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541 285 8395 2011 March
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541 285 8395 2011 March
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Last modified
4/26/2012 2:23:51 PM
Creation date
4/26/2012 8:54:09 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9642
Identification_Number
Josh Shrader
External_View
No
Retention_Destruction_Date
1/1/2016
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MATSLER Clara T <br />From: VZW WFM West BSC Support [ wfmwestbscsupport@HQ.VerizonWireless.com] <br />Sent: Wednesday, March 02, 2011 9:33 AM <br />To: MATSLER Clara T <br />Subject: Sales Confirmation from Verizon Wireless, Order MB50837752 (WFO101446110) <br />Dear Customer, <br />Thank you for your purchase today! This e-mail represents the Veriz6n Wireless Order Confirmation for the design. <br />listed below. Please retain this for your records. <br />Order Reference Information <br />Order #: MB50837752 <br />Order date: 03/02/2011 12:33:23 EST <br />Shipping Address <br />Company Name: CITY OF EUGENE <br />Attention: CLARA MATSLER <br />Company Address: 1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />CBR: 5416824908 <br />User Informatio <br />Name: POS 9642 - 07 SHRADER <br />Cost Center: CLARK <br />Email Address: ROBERTA .V.PUPILLI (a)CI.EUGENE.OR.US <br />Contact Number: <br />Mobile Number: 5412858395 <br />Id: <br />Equipm Payment <br />Equipment will be billed to the account corresponding to the following Mobile Number: 5412858395 <br />Equipment <br />PHONE: Verizon WirelessSalute 1 <br />Equipment Sub Total: <br />Deposit Amount: <br />Sales Tax: <br />Shipping Charge: <br />Total Equipment: <br />1 <br />
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