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r <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787358651 842149037-00002 07/05/17 2 of 23 <br /> Get Minutes Used i Get Data Used Get Balance <br /> #MIN +SEND #DATA+SEND #BAL+SEND <br /> Payments <br /> Previous Balance $.00 <br /> No Payment Received <br /> Total Payments $.00 <br /> Balance Forward $.00 <br /> Account Charges and Credits <br /> Account Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 30GB 06/09—06/10 14.52 <br /> $225.00 per month/2 days on new plan <br /> 22%Access Discount 06/09—06/10 —3.19 <br /> Month in Advance <br /> SMB UNL Talk&TXT 30GB 06/11 —07/10 225.00 <br /> 22%Access Discount 06/11 -07/10 —49.50 <br /> These are the normal monthly charges billed in advance. <br /> Subtotal $186.83 <br /> Total Account Charges and Credits $186.83 <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 291089 Columbia, SC 29229 <br /> Automatic Payment Enrollment for Account:842149037-00002 NVLPT-0R-CITY-E GENE <br /> 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 /> setup 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 /> agreement 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 /> ■ El JU <br /> 0002140-0043428-0000002 of 0000036-C23-FL-6210-02142 <br />