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541 521 1569 June 2012
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541 521 1569 June 2012
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Entry Properties
Last modified
6/6/2012 11:10:20 AM
Creation date
6/6/2012 7:47:55 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9630
Identification_Number
Seasonal WEW
Document_Number
371628681-00001
External_View
No
Retention_Destruction_Date
1/1/2016
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MATSLER Clara T <br />From: VZW WFM West BSC Support < wfmwestbscsuppor t @HQ.VerizonWireless.com> <br />Sent: Monday, June 04, 2012 2:08 PM <br />To: MATSLER Clara T <br />Subject: Order Confirmation for NSO Order MB7000000592633 (WFO123828187) <br />Categories: Matsler <br />141 <br />Dear Customer, <br />Thank you for your purchase today! This email represents the Verizon Wireless Order Confirmation <br />for the designated order(s) listed below. Please retain this for your records. <br />Your order # is: MB7000000592633 <br />Note: Customer signature is required at time of delivery. <br />Bill To: <br />EUGENE -PARKS & OPEN SPACES <br />Attention: CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402 <br />Your order is being processed and is subject to final credit approval. <br />If additional information is needed to complete your order, we will <br />contact you. <br />Thank you for using the Verizon Wireless Business online ordering <br />site. <br />Package Selection 1 <br />Device ID: A000000C2671337 <br />Selected Area Codes: <br />541 -514 *1 <br />Plan <br />Nationwide for Government <br />Shareplan 100 <br />Pay Per Use Data <br />1 <br />
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