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25J - AGMT - BILL PRINT AND PAYMENT SRVS
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02/04/2014
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25J - AGMT - BILL PRINT AND PAYMENT SRVS
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Last modified
7/2/2014 7:53:17 AM
Creation date
1/30/2014 4:41:00 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25J
Date
2/4/2014
Destruction Year
2019
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InfoSend Response — 12/29/2006 <br />Daily Report - Process Confirmation Report <br />The Processing Confirmation Report is transmitted to you after your documents have <br />been completed for mailing. This report provides the name of the file(s) that was mailed <br />along with a detailed mail count. For statements, invoices, and other financial <br />documents, the total dollar amount is also provided. <br />InfoSend can e-mail this report to your staff and the report is automatically uploading to <br />our Job Tracking system. The report can also be viewed from the online report archive, <br />which can be accessed by logging in to www.infosend.com. <br />A sample Process Confirmation Report is shown next: <br />TO JOHN SMITH <br />ARC COMPANY <br />FAX 1 '714. 446 -1582 <br />FROM r, 1INFOS4;':ND, INC. <br />DATE a: 07/31./ZD03 <br />RE PROCESSING CONFIR14AT'ION REPORT <br />IF YOU HAVE ANY QUESTIONS ABOUT THIS DOCUMENT, PLEASE CONTACT US AT <br />(714) 525 -9600. THANK YOU. <br />N6. REFERENCE AKOUNT($) ORIGINAL ;SINGLES MULTIPLES UAR. /SPECIAL TOTAL <br />F:IL:E(S) /SPECIAL NOTE.. <br />1. ARC0731A 9549861.9.2 215001 214121 880 33 215001 <br />STATEMENT ARC07315.001 7/31/03 <br />2. ASC0731R 60201.08 1505 1505 0 2 1505 <br />FINAL NOTICE. ARC0'731F »001 7/31/03 <br />TOTALS '_' 86100052..50 216506 21562E 880 35 2.165GG <br />25J -36 <br />26 <br />
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