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1111111111111.1111111.111 <br /> ■ <br /> verIzon Invoicer.' . <br /> Number Account Number Date Due Page <br /> 9710083559 24205910,1_00001 09/05/16. .2 of 71 <br /> Get Minutes Used Get Data Used Get Balance <br /> #MIN +SEND DATA+SEND #BAL+SEND <br /> Payments <br /> Previous Balance $1,031.50 <br /> Payment—Thank You <br /> Payment Received 08/05/16 —1,031.50 <br /> Total Payments —$1,031.50 <br /> Balance Forward $.00 <br /> Account Charges and Credits <br /> Account Monthly Charges <br /> SMB UNL Talk&TXT 30GB 08/11 —09/10 225.00 <br /> 22%Access Discount 08/11 —09/10 —49.50 <br /> Subtotal <br /> $175.50 <br /> Total Account Charges and Credits $175.50 <br /> 064,32 <br /> Written notationsincludedwith Arson your payment ll not a teviewed or°honored Please send rrespondence tti <br /> Verizon Wireless to <br /> 'truth Po Box�`I ia(]Ilt t#;.G3 <br /> Automatic Payment Enrollment for Account:242059101-00001 CITY OF EUGENE PWM/POS <br /> setup By signing 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 /> nd amount of!he <br /> agreement does not alter the termsloffyyourtexisting Customer Agreement.each month of the date aI agree that Venzondebit 10Wi Wireless iss notliable for erroneouadvance of the s statements or nt. I incorrect debits to my a ount To <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 /> ■ El <br /> 1111 <br /> 0001303-0057676-0000002 of 0000084 C24-8K-6410-01'104 <br />