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1MB.Sprinklers04.05.17
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1MB.Sprinklers04.05.17
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Last modified
3/22/2017 11:32:21 AM
Creation date
3/22/2017 11:32:18 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Parks and Open Space
External_View
No
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verizon .:, <br /> Invoice Number Account Number Date Due Page <br /> 9781950640 872298827-00001 04/05/17 2 of 4 <br /> Get Minutes Used Get Data Used Get Balance <br /> #MIN+SEND #DATA+SEND #BAL +SEND <br /> Payments <br /> Previous Balance $268.06 <br /> Payment—Thank You <br /> Payment Received 02/27/17 —268.06 <br /> Total Payments —$268.06 <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 /> Autorn._.; r ayriri ft !uoiimeni foi Accouid:872258827-00001 CITY OF EUGENE-1 MB 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 /> Nithdraw 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 /> ■ <br /> L1I <br /> I ■ <br /> OUI,Ina VObI.'.'000OOUQ'oi0000006-C11-LT-5910_17120 <br /> -fi <br />
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