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871628793-00001 DUE 08/08/16
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871628793-00001 DUE 08/08/16
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Last modified
8/15/2016 2:58:13 PM
Creation date
8/15/2016 2:57:58 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
External_View
No
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'ayment Confirmation Page 1 of l <br /> OneTime Payment <br /> One Time Payment <br /> Step 1: Step 2: Step 3: Step 4e <br /> Select Billing Account(s) Q Select Payment Method e Review Payment Q Confirmation <br /> Thank You i Your Payment is being Processed <br /> Your confirmation number for reference is:16457567922 <br /> Requestor Email Address: karleen.m.greenrci.eugene.or.us <br /> Please review the Payment Status screen for an updated status in the next 24 hours. <br /> Note: Do not select the'Refresh or Back"buttons from this page. <br /> Use the navigation bar above to leave this page and proceed <br /> to your next transaction,or click below to see your payment status. <br /> Credit Card Account NickName: KGUsethisone Credit Card Account Number: XXXXXXXXXXXX2719 Total: $594.91 <br /> • <br /> Account Type Billing Account , Pay amount <br /> w Wireless 671628793-00001 $594,91 <br /> • <br /> Print Confirmation <br /> >Make Another Payment <br /> >View Payment Status <br /> 8/5/201( <br />
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