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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9768436097 242059101-00002 08/05/16 2 of 32 <br /> Get Minutes Used Get Data Used <br /> #MIN +SEND Get Balance <br /> ;DATA+SEND #BAL+SEND <br /> Payments <br /> Previous Balance $384.78 <br /> Payment-Thank You <br /> Payment Received 07/06/16 -384.78 <br /> Total Payments <br /> -$384.78 <br /> Balance Forward $.00 <br /> Account Charges and Credits <br /> Account Monthly Charges <br /> Data SMB 30G6 <br /> 07/11 -08/10 185.00 <br /> 22%Access Discount <br /> 1=INNEIMI 07/11 -08/10 -40.70 <br /> Subtotal <br /> $144.30 <br /> Total Account Charges and Credits $144.30 <br /> Written notations included with or on your payment will not be reviewed or honored.Please send correspondence to: <br /> Verizon>Wireless Attn:Correspondence Team PO Box 5029 Wallingford,CT 06492 <br /> Automatic Payment Enrollment for Account:242059101.00002 CITY OF EUGENE PWM/POS <br /> By sigAutomatic ning below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to <br /> agreement does not atter the termslofyour e tified each month of the date and amount of the existing Customer Agreement.I agree that Verizondebit 10 Wi Wireless sys notnadvance of the liable for erroneou <br /> s bill statements orent. I a incand orrect debits to my account.Thiso <br /> withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. <br /> 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. <br /> IDJ <br /> I ■ <br /> 0003039-0064313-0000002 010000058 C23 FL 6310 03042 <br />