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Sprinklers Payment Confirmation 8.4.14
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Sprinklers Payment Confirmation 8.4.14
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Last modified
8/4/2014 1:00:20 PM
Creation date
8/4/2014 1:00:19 PM
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PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2015
PW_Division
Parks and Open Space
Document_Number
1MB and 5MB Sprinklers Shared
External_View
No
Retention_Destruction_Date
1/1/2017
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<br />MATSLER Clara T <br />From:customerserviceb2b@verizonwireless.com <br />Sent:Monday, August 04, 2014 12:36 PM <br />To:MATSLER Clara T <br />Subject:Thank You for Your Payment <br />Dear Customer, <br /> <br />Thank you for your payment. Here are the details of your payment confirmation. <br /> <br />Account Number: 971640668-00001 <br />Date: August 4, 2014 <br />Payment Amount: $178.29 <br />Payment Method: MasterCard ending in 7483 <br /> <br />Account Number: 872298827-00001 <br />Date: August 4, 2014 <br />Payment Amount: $281.39 <br />Payment Method: MasterCard ending in 7483 <br /> <br />You can manage your account online in My Business Account (https://b2b.verizonwireless.com). <br />1 <br />
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