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verizon ., <br /> Invoice Number Account Number Date Due Page <br /> 9790815587 742058933-00001 09/05/17 2 of 51 <br /> Get Minutes Used Get Data Used Get Balance <br /> #MW+SEND #DATA+S'. ; #BAL+SEND <br /> Payments <br /> Previous Balance $663.54 <br /> Payment—Thank You <br /> Payment Received 07/26/17 —663.54 <br /> Total Payments —$663.54 <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 $175.50 <br /> Total Account Charges and Credits $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 291089 Columbia, SC 29229 <br /> Automatic Payment Enrollment for Account:74205 33-00001 CITY OF EUGENE <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 wit 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 /> ■ ❑ U <br /> 0000820-0036793-0000002 of 0000070-C24-BK-6410-00870 <br />