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5MB.Sprinklers12.10.16
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5MB.Sprinklers12.10.16
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Last modified
12/22/2016 4:24:12 PM
Creation date
12/22/2016 4:24:07 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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03:24 <br /> verizonInvoice Number Account Number Date Due Page <br /> 9776888074 971640668-00001 01/05/17 2 of 8 =; <br /> Get Minutes Used Get Data Used Get Balance <br /> #MIN+SEND #DATA+SEND #BAL+SEND <br /> Payments <br /> Previous Balance $196.60 <br /> Payment—Thank You <br /> Payment Received 11/28/16 —196.60 <br /> Total Payments —$196.60 <br /> Balance Forward $•00 <br /> Written notations included with or on your payment will not be reviewed or honored. Please send correspondence to: <br /> Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492 <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 /> II El <br /> ■ <br /> („„,ioU Ooi i I I OODUUU7 oINUM, U t III I ()tilt)1),I, <br />
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