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PHILLIPS Chris S <br /> From: wfmGovernmentAccountSupport @VerizonWireless.com <br /> Sent: Friday, October 11, 2013 3:55 PM <br /> To: PHILLIPS Chris 5; MATSLER Clara T <br /> Subject: Your Sales Confirmation for order MB7000001944144 - User Name: Karl, Carrie <br /> (W FC M B7000001944144) <br /> Thanks for your Verizon Wireless order. View Online <br /> 0 0 0 0 0 <br /> Your Order Confirmation Order Summary: <br /> Thank you for your order. It is being processed and you will Order Number: MI37000001944144 <br /> receive notification once it has shipped. Account Number: 770247670 -00007 <br /> To check your order status online, please return to your Order Date: 90/1112013 <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 3PM /PRIORITY OVERNIGHT SHIPPING ($0) <br /> 541-352-0362 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- 9621 -62510 <br /> Wireless Number: 541 -510 <br /> User Name: Carrie Karl <br /> 1 <br />