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verizon . <br /> Invoice Number Account Number Date Due Page <br /> 9779803940 542011189-00001 02/27/17 2 of 16 <br /> Get Minutes Used j Get Data Used Get Balance <br /> MIN+SEND #DATA+SEND 453AL+SEND <br /> Payments and Adjustments <br /> Previous Balance $1,618.60 <br /> Payment—Thank You <br /> Payment Received 01/17/17 —1,618.60 <br /> Total Payments —$1,618.60 <br /> Adjustments <br /> Device Bill Incentive Credit for 541-520-9121 on 01/24/17 —50.00 <br /> Total Adjustments —$50.00 <br /> Credit Balance —$50.00 <br /> \ \:i <br /> '``- Ns_ r <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 /> utomatic Payment Enrollment for Account:542011189-00001 CITY OF EUGENE <br /> y 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 /> etup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This <br /> greement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.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 /> ■ ElIII <br />