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• <br /> JACKSON Chris S <br /> From: wfmGovernmentAccountSupport@VerizonWireless.com <br /> Sent: Monday, March 17, 2014 11:48 AM <br /> To: JACKSON Chris S; MATSLER Clara T <br /> Subject: Your Sales Confirmation for order MB7000002265065 - User Name: Chandler, Jeff <br /> (WFCMB7000002265065) <br /> Thanks for your Verizon Wireless order. View Online <br /> ( I 1 <br /> Your Order Confirmation Order Summary: <br /> Thank you for your order. It is being processed and you will Order Number: MB7000002265065 <br /> receive notification once it has shipped. Account Number: 770247670-00007 /v <br /> Order Date: 0311712014 <br /> Check Your Order Status <br /> • Payment & Shipping Information <br /> 0 <br /> Bill To Ship To Payment Type <br /> EUGENE-PARKS & OPEN EUGENE-PARKS & OPEN Bill to Account <br /> SPACES SPACES <br /> ATTN: CLARA MATSLER ATTN: CLARA MATSLER Shipping Information <br /> 1820 ROOSEVELT BLVD 1820 ROOSEVELT BLVD SED SHIPPING-FEDEX OVERNIGHT BY <br /> EUGENE, OR 97402 EUGENE, OR 97402 3PM/PRIORITY OVERNIGHT SHIPPING ($0) <br /> 541-852-0362 541-852-0362 (PRIORITY OVERNIGHT SHIPPING) <br /> Your order is being processed and is subject to final credit approval. <br /> If additional information is needed to complete your order, we will contact you. <br /> Note: Customer signature is required at the time of delivery. <br /> Thank you for using the Verizon Wireless Business online ordering site. <br /> Your Order <br /> Package 1 <br /> Line: 1 Cost Center: 535-9642-61482 <br /> Wireless Number: 541-214 <br /> User Name: Jeff Chandler <br /> Package 1 Items Quantity Today Monthly <br /> 1 <br />