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verizon <br /> Invoice Number Account Number Date Due Page <br /> ,, 9787519406 871628793-00001 07/08/17 2 of 48 <br /> Get Minutes Used Get Data Used Get Balance <br /> 4v11N +SEND #DATA+SEND #BAL+SEND <br /> Payments <br /> Previous Balance $453.87 <br /> Payment—Thank You <br /> Payment Received 05/23/17 —453.87 <br /> Total Payments —$453.87 <br /> Balance Forward $.00 <br /> Account Charges and Credits <br /> Account Monthly Charges <br /> MORE EVERY UNL TLK&TXT 10GB 06/14—07/13 100.00 <br /> 22%Access Discount 06/14—07/13 —22.00 <br /> Subtotal $78.00 <br /> Total Account Charges and Credits $78.00 <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:871628793-00001 EUGENE-PW/MAINTENANCE <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 /> • L1 ■ <br /> 0000723-003285243000002 of 0000062-C24-6K-6213-00723 <br />