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MATSLER Clara T <br />From: wfm mwecm requests @hq.verizonwireless.com <br />Sent: Friday, October 23, 2009 9:38 AM <br />To: MATSLER Clara T <br />Subject: (W F075723981) <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 MB18593039. To check your <br />order status online, please return to your Company's Verizon Wireless Online Store. <br />Order Reference Information <br />Order #: � MB18593039 <br />Order date: 10/23/2009 12:38:18 EDT <br />Shipping Address <br />Company Name: CITY OF EUGENE, POS <br />Attention: CLARA MATSLER <br />Company Address: 1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />User Information <br />Name: POS 9644 WOLTMAN <br />Cost Center: GIRARD <br />Email Address: ROBERTA .V.PUPILLI(a),CI.EUGENE.OR.US <br />Contact Number: <br />Id: <br />Equipment Payment <br />Equipment will be billed to the account corresponding to the following Mobile Number: 5413596257 <br />Equipment <br />PHONE: MotorolaAdventure V750 1 t <br />Equipment Sub Total: <br />Deposit Amount: <br />Sales Tax: <br />Shipping Charge: <br />Total Equipment: <br />