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ITGroup03.29.14--04.28.14
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AT&T Statements - IT Group
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ITGroup03.29.14--04.28.14
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Last modified
6/11/2014 12:11:27 PM
Creation date
5/19/2014 8:48:29 AM
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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
4/30/2016
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. _ .. ,.. _ • - , •att.com . <br /> CITY OF EUGENE - PWM -MMS Page: 1 of 19 <br /> t -. <br /> a 1st ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/14 04/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X05062014 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> Bill -At -A- Glance <br /> Previous Balance $622.08 Add a tablet to your <br /> Payment - 04/21 - Thank You! $622.08CR <br /> Mob Share plan for $10 /mo. <br /> Adjustments 50.00 <br /> Balance 50.00 <br /> Call 855.MORE.4YOU Click att.com /moreatt Visit an AT &T store <br /> New Charges $622.09 (855.667.349& <br /> Mobile Share plan (min $30 /mo) req'd. Up to ten devices. Add'I monthly charge per device. <br /> Total Amount Due $622.09 If usage exceeds your data allowance, you will automatically be charged overage. Activation <br /> fee, add'I deposits, taxes & other charges may apply. Other terms & restr's apply. <br /> Amount Due in Full by May 23, 2014 / <br /> d Wireless <br /> Summary <br /> Service Wireless Summary <br /> Service Page Total 18 Wireless Telephone Numbers Total Charges Page <br /> 8 Wifeless 1 S622.09 541 525 -2657 PWM SPANGLER IPAD 535 947 25.94 1 <br /> 541 525 -2763 PWM HAYDEN IPAD 131 9410 25.42 2 <br /> Total New Charges S622.09 541 654 -7160 MMS DROID1 535 9479 27.23 3 <br /> 541 654 -7586 PWM LEGAT IPAD 131 9410 25.42 3 <br /> 541 912 -0387 PWM RISDAL 131 9410 25.42 4 <br /> 541 912 -0674 PWM COLLEY IPAD 535 9479 25.42 5 <br /> Ed. /1c it 541 914 -5283 PWM UNASSIGN IPAD 131 947 30.42 6 tf <br /> 541 953-8252 PWM T CALL IPHONE 535 947 70.12 7 <br /> p x , 13 8 W 0 a Z ` 541 968 -1602 PWM UNASSIGNED IPAD 534 9 25.42 8 <br /> Cb�` aa7 541 968 -3448 POS FINNEY IPAD 011 9661 37.92 9 <br /> 541 968 -3490 PWM R HALLETT IPAD 534 94 37.92 10 <br /> 541 968 -5425 POS GIRARD IPAD 011 9671 37.92 10 <br /> 541 968 -6423 POS FOERSTLER IPAD 535 96 37.92 12 <br /> 541 968 -6428 POS WOLD IPAD 535 9630 37.92 13 <br /> 541 968 -6472 PWM JOYNER IPAD 131 9472 37.92 13 <br /> 541 968 -6478 PWM GRABOFSKY IPAD 131 94 37.92 14 <br /> 541 968 -7580 POS TAYLOR IPAD 535 9630 37.92 15 <br /> 541 968 -7632 POS CARY HOBBS IPAD 011 9 37.92 16 <br /> Total 622.09 <br /> How to Contact Us: 541 525 -2657 <br /> PWM SPANGLER IPAD 535 9473 <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 www.att.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 />
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