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542058966-00001 DUE 08/05/16
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542058966-00001 DUE 08/05/16
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Last modified
8/15/2016 2:59:00 PM
Creation date
8/15/2016 2:58:50 PM
Metadata
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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 4: <br /> Select Billing Account(s) m Select Payment Method (► Review Payment (►j Confirmation <br /> Thank You Your Payment is being Processed <br /> Your confirmation number for reference is:16457567939 <br /> Requestor Email Address: karleen.m.green@ci.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: $677.28 <br /> .Amount Type . ' , Billing Account .Pay amount <br /> Wireless 542058966-00001 $677.28 <br /> Print Confirmation <br /> >Make Another Payment <br /> >View Payment Status <br /> 8/5/201( <br />
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