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541 285 8393 2012 April
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541 285 8393 2012 April
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Last modified
4/26/2012 2:23:51 PM
Creation date
4/26/2012 8:43:14 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2012
PW_Division
Parks and Open Space
Identification_Number
Stacy Turnbull
External_View
No
Retention_Destruction_Date
1/1/2016
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MATSLER Clara T <br />From: vzwwfmmwextranetinquiries @hq.Verizonwireless.com <br />Sent: Friday, January 08, 2010 9:18 AM <br />To: MATSLER Clara T <br />Subject: (W F079921962) <br />Dear Customer, <br />Thank you for shopping at the Verizon Wireless Online Store. <br />Your order is being processed. Normal delivery time is 2 to 6 business days. <br />If additional information is needed to complete your order we will contact you. Please reply to this email if you <br />have any additional questions. Be sure to include your order reference number M1321113717. To check your <br />order status online, please return to your Company's Verizon Wireless Online Store. <br />Order Reference I <br />Order #:..�.,.... <br />Order date: <br />Shipping Address <br />Company Name: <br />Attention: <br />Company Address: <br />CBR: <br />nformation <br />MB21113717 <br />01/08/2010 12:16:51 EST <br />CITY OF EUGENE <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />5416824908 <br />V- ) O� <br />5b <br />User Information <br />Name: POS 9642- 07 TURNBULL <br />Cost Center: CLARK <br />Email Address: ROBERTA .V.PUPILLI@CI.EUGENE.OR.US <br />Contact Number: <br />Mobile Number: 5412858393 <br />Id: <br />E quipment Paymen <br />Equipment will be billed to the account corresponding to the following Mobile Number: 5412858393 <br />Equipment <br />PHONE: <br />Equipment Sub Total: <br />Deposit Amount: <br />Sales Tax: <br />Shipping Charge: <br />SamsungIntensity in Flamingo Red <br />1( <br />1 <br />
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