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ITGroup03.01.14--03.28.14
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AT&T Statements - IT Group
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2014
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ITGroup03.01.14--03.28.14
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Last modified
6/11/2014 12:11:08 PM
Creation date
4/21/2014 4:43:18 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
Retention_Destruction_Date
3/31/2016
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_ ..... - att. om — 91 1111111111.11111 <br /> ' CITY OF EUGENE - PWM -MMS Page: 1 of 19 <br /> :° ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/01/14 - 03/28/14 <br /> o f , a 1820 ROOSEVELT BLVD Account: 287023360118 <br /> ,., EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X04062014 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> Bill -At -A- Glance ` .- <br /> AT&T N e X t sm $N down payment <br /> Previous Balance $622.08 /'y V No activation fee <br /> Payment - 03/17 - Thank You! $622.08CR Get a new smartphone <br /> every 12 months! <br /> Adjustments $0.00 <br /> Add a line today. <br /> Balance $0.00 800.909.0135 att.com /aaltoday an AT &T store <br /> New Charges $622.08 <br /> Qual. credit & wireless svc plan & 20 -mo. 0% APR installment agmt req'd. Tax due at sale. <br /> Oual. smart2hones only. If you cancel wireless service remaining device balance is <br /> Total Amount Due $622.08 due. New cevice after 1 yr req's min. 12 mo. installment pmts & trade -in of qual. current <br /> device & qual. wireless svc plan. Add'I restr. apply. Visit a store or att.comJnext to <br /> l earn more. <br /> Amount Due in Full by Apr2 2W,4 <br /> d Wireless <br /> Service Summary <br /> Wireless Summary <br /> Service Page Total 18 Wireless Telephone Numbers Total Charges Page <br /> S Wireless 1 $622.08 541 525 -2657 PWM SPANGLER IPAD 25.94 1 <br /> 541 525 -2763 PWM HAYDEN IPAD 25.42 2 <br /> Total New Charges $622.08 541 654 -7160 MMS DROID 01 27.23 3 <br /> 541 654 -7586 PWM LEGAT IPAD 25.42 3 <br /> 541 912 -0387 PWM RISDAL 25.42 4 <br /> -?''' 541 912 -0674 PWM COLLEY IPAD 25.42 5 <br /> 541 914 -5283 PWM UNASSIGNED IPAD 30.42 6 <br /> .'^y= 541 953 -8252 PWM T CALL IPHONE 70.11 7 <br /> 541 968 -1602 PWM UNASSIGNED IPAD 25.42 8 <br /> 541 968 -3448 POS FINNEY IPAD 37.92 9 <br /> ■•• 541 968 -3490 PWM R HALLETT IPAD 37.92 10 <br /> 541 968 -5425 POS GIRARD IPAD 37.92 11 <br /> 541 968 -6423 POS FOERSTLER IPAD 37.92 12 <br /> 541 968 -6428 POS WOLD IPAD 37.92 13 <br /> 541 968 -6472 PWM JOYNER IPAD 37.92 14 <br /> 541 968 -6478 PWM GRABOFSKY IPAD 37.92 15 <br /> 541 968 -7580 POS TAYLOR IPAD 37.92 16 <br /> 541 968 -7632 POS CARY -HOBBS IPAD 37.92 17 <br /> Total 622.08 <br /> How to Contact Us: d 541 525 -2657 <br /> PWM SPANGLER IPAD <br /> For questions about your account: 1 800 331 -0500 <br /> or 611 from your cell phone <br /> For Deaf /Hard of hearing TTY: 1 866 241-6567 Custom DataConnect 2GB on LTE for iPad - Includes 2 <br /> Visit us online at w earing com gigabytes of domestic data for use with LTE iPads. $10.00 <br /> for each additional 1 gigabyte of data. Unlimited domestic <br /> For Important Information about your bill, please data on the AT &T Wi - Fi Basic Network. <br /> see the News You Can Use section (Page 18). <br /> Return bottom portion with your check in the enclosed envelope. <br /> Payments may take 7 days to post. Wireless Services provided by AT &T Mobility, LLC <br /> Printed on Recyclable Paper <br />
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