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MTO 72523 Verizon Wireless Refund
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MTO 72523 Verizon Wireless Refund
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Last modified
1/16/2014 11:41:45 AM
Creation date
1/16/2014 11:41:44 AM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2014
PW_Division
Maintenance
Identification_Number
MTO 72523
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No
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VERIZON WIRELESS DISTRIBUTION <br /> PO BOX 4199 <br /> PORTLAND OR 97208 -4199 <br /> CHECK DATE: DECEMBER 27, 2013 <br /> 1111111111011111111111111111111111111 CHECK NUMBER: 2207486 <br /> CHECK AMOUNT: $1.39 <br /> ,n,: ' •621734088460' TRACKING NUMBER: 109406 <br /> * <br /> � CUSTOMER ID NO.: 770247670 -00036 <br /> 000 0063045 00000000 001 001 63045 INS: 0 0 <br /> EUGENE -PARKS & OPEN SPACES <br /> LIBRARY ADMINISTRATION <br /> 100 W 10TH AVE <br /> EUGENE OR 97401 -3035 <br /> Enclosed please find a check from Verizon Wireless. We are sending you this amount because we determined that, <br /> during the time you were a Verizon Wireless customer, we incorrectly calculated a fee for certain services that you were <br /> provided. Verizon Wireless is now providing a refund of this amount. <br /> If you have any questions about your refund, please contact the Administrator at (866) 960 -5963 or PO Box 3757, <br /> Portland OR 97208 -3757. <br /> 1.7331 v. 02 11.26.2013 <br />
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