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JACKSON Chris S <br /> L i From: wfmGovernmentAccountSupport@VerizonWireless.com <br /> Sent: Wednesday, October 16, 2013 3:37 PM <br /> To: JACKSON Chris S; MATSLER Clara T <br /> Subject: Your Sales Confirmation for order MB7000001951672 - User Name: Parkins, Michelle <br /> (WFCM 87000001951672) <br /> Thanks for your Verizon Wireless order View Online <br /> ® ® 0 <br /> Your Order Confirmation Order Summary: <br /> Thank you for your order. It is being processed and you will Order Number: MB7000001951672 <br /> receive notification once it has shipped. Account Number: 770247670 -00007 <br /> To check your order status online, please return to your Order Date: 10/16/2013 <br /> Verizon Wireless Online Store. <br /> Payment & Shipping Information <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 3PMJPRIORITY 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: 011 - 9681 -62510 <br /> Wireless Number: 541 -731 <br /> User Name: Michelle Parkins <br />