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5MB.Sprinklers 07.11-08.10-16
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5MB.Sprinklers 07.11-08.10-16
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Last modified
8/18/2016 2:47:40 PM
Creation date
8/18/2016 2:47:38 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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verizon " <br /> Invoice Number Account Number Date Due Page <br /> 971640668-00001 '091(116 2 of 7 <br /> Get Minutes Used Get Data Used Get Balance <br /> #MIN +SEND #DATA+ SEND #BAL + SEND <br /> Payments <br /> Previous Balance $393.20 <br /> Payment—Thank You <br /> Payment Received 08/05/16 —393.20 <br /> Total Payments —$39320 <br /> Balance Forward $.00 <br /> WrittenWrittemPotationO includedanta Pr on your pay tkrtt wilt not b :.or honored Please send coespOri fence t0: <br /> • Verizon Wireless Attn:Correspondence Team PO 6415029 Walingtford,CT 46492 <br /> Automatic Payment Enrollment for Account:971640668-00001 CITY OF EUGENE-5MB SPRINKLERS <br /> By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to <br /> setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This <br /> agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To <br /> withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. <br /> 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. <br /> ■ Ell ■ <br /> 0015370 0054840-0000002 of 0000010-C11-LI-8410-15285 <br />
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