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541 359 5048 2011 December
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541 359 5048 2011 December
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Entry Properties
Last modified
4/26/2012 2:23:51 PM
Creation date
4/26/2012 11:47:29 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9645
Identification_Number
Sports Fields, Borge
Document_Number
770247670-00037
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: Thursday, July 01, 2010 2:32 PM <br />To: MATSLER Clara T <br />Subject: Sales Confirmation from Verizon Wireless, Order MB38830094 (WFO88629756) <br />Dear Customer, <br />Thank you for your purchase today! This e -mail represents the Verizon Wireless Order Confirmation for the design <br />listed below. Please retain this for your records. <br />Orde Re Information <br />Order #: MB38830094 <br />Order date: 07/01/2010 17:32:09 EDT <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 Information <br />Name: POS 9646 - 37 SPORTS FIELDS <br />Cost Center: ROBHALLETT <br />Email Address: ROBERTA .V.PUPILLICa•CI.EUGENE.OR.US <br />Contact Number: <br />Mobile Number: 5413595048 <br />Id: <br />Equipment Payment <br />Equipment will be billed to the account corresponding to the following Mobile Number: 5413595048 <br />Equipment <br />PHONE: , �. '0... 1 <br />low <br />Equipment Sub Total: <br />Deposit Amount: - <br />Sales Tax: <br />Shipping Charge: <br />Total Equipment: <br />
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