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ver1zon✓ <br /> F <br /> k'» z 9 Y;r d_ '�$i'M? <br /> Invoice Number Account Number <br /> Date Due Page .,:ki <br /> 9794357520 872298827-00001 <br />( <br /> Get Minutes Used <br /> #MIN+SEND Get Data Used 11/05/17 2 of 4 <br /> #DATA+SEND <br /> Get Balance <br /> #BAL +SEND <br /> Payments <br /> Previous Balance <br /> Payment—Thank You $26$.06 <br /> Payment Received 0.9/22/17 <br /> Total Payments <br /> Balance Forward —268.06 <br /> —$2ss.os <br /> $.00 <br /> Written notations included with on our a <br /> Y ,. y payment will not be reviewed or honored. Please send correspondence <br /> Vs included <br /> or on Correspondence <br />;ng youTeam P.O. Box 291089 Columbia, <br /> authorize Verizon Wireless to electronically <br /> Oo i r OF EUGENE-1SC 29229 to: <br /> lutomatic . to electronical MB SPRINKLERS <br /> ing Belo electronically.authorize <br /> will be notified each ly debit your bank account each month for the total balance <br /> to <br /> r Lomat c Payment bill nte Yououts i incorrect debits to month of the date and amount of the <br /> I understand and accept these terms. <br />.Check this box. This agreement does not alter�tht e terms of yourrance f Customer <br /> on er Agreement.account.Tae check <br /> 2.Sign name in Y account.To w thdraw your authorization you must call Verizon payment. Youo You send will be u <br /> box below existing Customer ymentDon t send atreceiVoie dednll u eck. ss dot <br /> as shown on the bill and date. Pay related <br /> 3.Return this slipWireless.Check with your bank for any <br /> ID- <br /> - with your payment.Do not send a voided <br /> check. <br /> III <br /> 11 <br /> 68503 ooi).,,,.,,��,i,,,i,���,,, n i i <br /> omv;;7600 �,�,��� i, ..��� <br />