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verizon 7y� <br /> F r <br /> Invoice Number Account Number Date Due Page <br /> 9783636198 242059101-00001 05/05/17 2 of 65 <br /> Get Minutes Used -- <br /> Get Data Used <br /> #MIN+SEND Get Balance <br /> #DATA+SEND #BAL+SEND <br /> Payments <br /> Previous Balance <br /> Payment—Thank You 'd <br /> 1 <br /> Payment Received 03/22/17 <br /> Total Payments —894.11 <br /> .11 <br /> Balance Forward -$894O. <br /> $ <br /> $.00 <br /> Account Charges and Credits <br /> Account Monthly Charges <br /> SMB UNL Talk&TXT 30GB 04/11 —05/10 225.00 <br /> 22%Access Discount 04/11 —05/10 —49.50 <br /> Subtotal <br /> $175.50 <br /> Total Account Charges and Credits <br /> $175.50 <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 P.O. Box 29.1.089 Columbia, SC 29229 <br /> Automatic Pa ment Enrollment for Account:242059101-00001 CITY OF EUGENE PWM/POS <br /> By signing below,you authorize Verizon Wireless to electronically debit <br /> our <br /> setup Automatic Payment. You will be noted 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 /> agreement does not alter the terms of your existing Customer Agreement.I agree thatVerizonVe zonount cW Wireless h month isrnot liable fthe total ort erroneous bill statements ance due on your toT incorrect <br /> check you send will be used 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. correct debits to my account.To <br /> 3.Return this slip with your payment.Do not send a voided check. <br /> ■ ❑ <br /> ■ <br /> --- 0000788-0035068-0000002 of 0000074-C24-13K-6010-00788 <br />