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It <br /> verizon : <br /> Invoice Number Account Number Date Due Page <br /> 9797816881 342179032-00001 01/05/18 2 of 12 <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 /> Previous Plan <br /> Data SMB 30GB 11/16—11/19 24.67 <br /> $185.00 per month/4 days on plan <br /> 22%Access Discount 11/16— 11/19 —5.43 <br /> New Plan <br /> SMB UNL Talk&TXT 30GB 11/20—12/10 157.50 <br /> $225.00 per month/21 days on new plan <br /> 22%Access Discount 11/20—12/10 —34.65 <br /> Month in Advance <br /> SMB UNL Talk&TXT 30GB 12/11 —01/10 225.00 <br /> 22%Access Discount 12/11 —01/10 —49.50 <br /> • These are the normal monthly charges billed in advance. <br /> • <br /> Subtotal $317.59 <br /> • <br /> Total Account Charges and Credits $317.59 <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 2910.8.9 Columbia, SC 29229 <br /> Automatic Payment Enrollment for Account:342179032-00001 NVLPT-OR-CITY-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 will be notified each month of the date and amount of the debit 10 days in advance of the payment. You agree to receive all Auto Pay related <br /> communications electronically.I understand and accept these terms.This agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not <br /> liable for erroneous bill statements or incorrect debits to my account.To 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 ■ <br /> 0011957-0093619-0000002 of 0000018-C12-RG-6810-11968 <br />