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09.AVLSEPT2014
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Sprint Statements -AVL
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09.AVLSEPT2014
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Last modified
9/11/2014 3:12:53 PM
Creation date
9/11/2014 3:12:39 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
External_View
No
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v - v .< <br /> CI) z T -1 m (/) 0 <br /> -Z * - r' <br /> < � C <br /> a o o m w to = m ° N v, o 0 0 5 0) -o , 0 cn g m * su p <br /> -rt - o o- fD 3 m O _• , O = , n u 1 m w -o m <br /> XI <br /> O <br /> (1) <br /> 3 � . Q 5 - f3) '" m e : ° c 5 o o C ° O ° °- '< ii (D O n to O A) ,- w 8 m a* m m cal O D O N Q N ° ° -Q 7 o 3 C m -a w fl cu m g -a o a° I N a) < n -• O CO Q : 3 N : <br /> —3- r. �- a O (D z Z oi7 <br /> �� o << o m` o to 3 o c n c o 3 0. m m 3 o <br /> s '~ N N o m c o I o . � m Z <br /> a>�Oa nc>O co w a o o co N o m o �, O- O O EL 0 <br /> ` . cj CJ a d-Ti� N . (fl 3 ( D N C - m /1 <br /> DOOOnc>O � ' < O 3 3 - m <br /> 41 L3 <br /> m,- %P ow_ m o O c N o u, 3 m m w ° < n <br /> 3 =5^ ^ Tm 0 tU m ( O" (n w C a= • a) - O , m M >b n m m O m N a W -. 6 �. � _ n (D O m N ° 0 <br /> ^ ww wia, m O - O 3 ,< D -n N 3 a O O Z <br /> w 3 CD ( D O rn N - -Q ° Z <br /> 6 0 <br /> s m ° -, o m o o 5 , ( „0 <br /> m° <br /> (0 co: w � - 0 (D Q - a) Z <br /> o c' o m C <br /> rs -0CnyDDW� m <br /> T D( - )n`T' <br /> '0. <br /> fnNi,i —ik O <br /> - o o * <br /> m 0 6 <br /> � EN m< tn <br /> N 7:15> m d <br /> 0 <br /> c <br /> i • <br /> m r- 0 <br /> C) o 9 <br /> T r- p <br /> m ow <br /> 0 0 oa <br /> E^(n <br /> n �,m <br /> m 32 <br /> 2 n" <br /> n (7> A <br /> 0 2 < o v o <br /> 0 c � c <br /> m= I <br /> M CoZ <br /> Ei a � m m v <br /> -. - m <br /> CD <br /> m w airs -n <br /> m z ,, <br /> CD <br /> D <br /> R ° 0 Z N <br /> - F C . - 0 0t <br /> '< (D D 2 <br /> CO p 0 <br /> m <br /> Your contract is under Sprints legal entity of Sprint Communications Company L.P. Please CITY OF EUGENE PW MAINT <br /> make checks payable to Sprint or Nextel Communications. <br /> Account Number 415709298 -069 <br /> Sign up at www.sprint.com to have your Sprint bill automatically paid every month. Total Amount Due $445.05 <br /> Amount Enclosed $ <br /> Please fill out the form below to change your billing address. <br /> El Change of Address: Effective Date PO BOX 4181 <br /> Address CAROL STREAM, IL 60197 -4181 <br /> City State ZIP I I I I I I I i i IIII uI <br /> Home # ( ) Business # ( ) <br /> El Change /Add E -mail (Optional) <br /> Sprint may contact you regarding new offerings or promotions. <br /> 415709298 00000044505 000000000000 000000445050 <br />
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