New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Fleet09.29.13--10.28.13
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
AT&T Statements - Fleet
>
2013
>
Fleet09.29.13--10.28.13
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/11/2014 11:58:14 AM
Creation date
12/12/2013 12:38:36 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
Retention_Destruction_Date
10/31/2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
EUGENE PUBLIC WORKS MAINTENANCE Page: 13 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 09/29/13 - 10/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at t EUGENE, OR 97402 -4159 Foundation Account FAN 00053061 <br /> u VC Invoice: 287014849959X11062013 <br /> Visit us online at: www.att.com /business <br /> 1 <br /> ■ <br /> ' \ WRITTEN CORRESPONDENCE <br /> ( Important Information - Continued , Do not send notes /letters with payment. We cannot guarantee <br /> receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, NJ <br /> payment fees for Corporate Responsibility User (CRU) accounts are 07653 -1809. <br /> applied according to applicable contracts. <br /> ELECTRONIC CHECK CONVERSION <br /> Paying by check authorizes AT &T to use the information from <br /> your check to make a one -time electronic fund transfer from <br /> your account. Funds may be withdrawn from your account as <br /> soon as the same day your payment is received. If we cannot <br /> process the transaction electronically, you authorize AT &T <br /> to present an image copy of your check for payment. Your <br /> original check will be destroyed once processed. If your check <br /> is returned unpaid you agree to pay such fees as identified <br /> in the terms and conditions of your AT &T Service Agreement. <br /> Returned checks may be presented electronically. If you want <br /> to save time and stamps, sign up for auto payment at <br /> www.att.com /stoppaper using your checking account. It's <br /> easy, secure, and convenient! <br /> TAX ID <br /> AT &T Mobility Tax ID # 84 1659970. <br /> SURCHARGES AND OTHER FEES <br /> In addition to the monthly cost of the rate plan and any selected <br /> features, AT &T imposes the following other charges, on a per <br /> line basis: (1) federal and state universal service charges, (2) a <br /> Regulatory Cost Recovery Charge of up to S1.25 to help defray its <br /> cost incurred in complying with obligations and charges imposed <br /> by state and federal telecom regulations, (3) an Administrative <br /> Fee on consumer and Individual Responsibility User (IRU) lines to <br /> help defray certain expenses AT &T incurs, such as interconnection <br /> and cell site rents and maintenance, and (4) other government <br /> assessments, including without limitation a gross receipts <br /> surcharge and a Property Tax Allotment surcharge of S0.20 - <br /> $0.45 applied per Corporate Responsibility User's assigned <br /> number. These fees are not taxes or government- required charges. <br /> See att.com /additionalcharges. <br /> SINGLE PAYMENT AGREEMENT (FOR KIOSK PAYMENT) <br /> authorize AT &T to pay my bill by debiting my bank account. <br /> If my bank rejects a payment, I may be charged a return fee <br /> up to S30. <br /> AT &T NATL CENTER FOR CUSTOMERS WITH DISABILITIES <br /> Questions on accessibility by persons with disabilities: <br /> 1 866 241 -6568. <br />
The URL can be used to link to this page
Your browser does not support the video tag.