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Fleet07.29.14--08.28.14
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AT&T Statements - Fleet
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2014
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Fleet07.29.14--08.28.14
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Last modified
9/11/2014 12:59:22 PM
Creation date
9/11/2014 12:56:25 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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EUGENE PUBLIC WORKS MAINTENANCE Page: 16 of 16 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/14 - 08/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> atQ,t EUGENE, OR 97402 4159 Foundation Account: FAN 00053061 <br /> � ; 41 `VC` Invoice: 287014849959X09062014 <br /> Visit us online at: www.att.com /business <br /> Cd— 541 968 -3394 process the transaction electronically, you authorize AT &T <br /> PWM FLT GLOVER 9462 to present an image copy of your check for payment. Your <br /> original check will be destroyed once processed. If your check <br /> Data Detail - Continued is returned unpaid you agree to pay such fees as identified <br /> Time To /From Type /Unit Rate Code in the terms and conditions of your AT &T Service Agreement. <br /> Picture /Video Messages Returned checks may be presented electronically. If you want <br /> Monday, 08/04 to save time and stamps, sign up for auto payment at <br /> 11:06a Rcvd 541- 556 -2314 Pict Video MSG MUEN 0.30 www.att.com /stoppaper using your checking account. It's <br /> Subtotal for Picture/Video Messages: 1 0.30 easy, secure, and convenient! <br /> • <br /> Total Data Detail 0.90 <br /> TAX ID <br /> Rate Code: <br /> IH63GB = 32 DATA AT &T Mobility Tax ID # 84- 1659970. <br /> MUEN = Pay Per Use Pic /Video Messages <br /> P1110 = Pay Per Use Text /Instant Messaging SURCHARGES AND OTHER FEES <br /> In addition to the monthly cost of the rate plan and any <br /> Total for Wireless accounts 354.93 selected features, AT &T imposes the following other charges, <br /> on a per line basis: (1) federal and state universal service <br /> charges, (2) a Regulatory Cost Recovery Charge of up to 51.25 <br /> to help defray its cost incurred in complying with obligations <br /> News You Can Use and charges imposed by state and federal telecom regulations, <br /> (3) an Administrative Fee to help defray certain expenses AT &T <br /> TAP IN TO MORE POSSIBILITIES incurs, such as interconnection and cell site rents and <br /> Connect a tablet for S10 /mo. on a Mobile Share plan. When you maintenance, and (4) other government assessments, including <br /> add a line with AT &T, you're able to do more of what you love in without limitation a gross receipts surcharge and a Property Tax <br /> more places. Shop our great selection of new tablets. Call Allotment surcharge of $0.20 S0.45 applied per Corporate <br /> 800 - 449 -1672 or visit www.att.com /addaline. Responsibility User's assigned number. These fees are not taxes <br /> or government- required charges. See <br /> TELECOMMUNICATIONS RELAY SERVICE www.att.com /additionalcharges. <br /> Dial 711 is a Telecommunications Relay Service for customers with <br /> hearing and speech disabilities. We offer products and services for SINGLE PAYMENT AGREEMENT (FOR KIOSK PAYMENT) <br /> customers with visual, hearing, speech or physical disabilities. For I authorize AT &T to pay my bill by debiting my bank account. <br /> more information, please refer to the Customer Guide section in If my bank rejects a payment, I may be charged a return fee <br /> F your AT &T telephone directory, or go to www.att.com /relay. up to 530. <br /> AT &T NATL CENTER FOR CUSTOMERS WITH DISABILITIES <br /> Questions on accessibility by persons with disabilities: <br /> Important Information 1 866 241 -6568. <br /> LATE PAYMENT FEE WRITTEN CORRESPONDENCE <br /> The late payment fee for consumer and Individual Responsibility Do not send notes /letters with payment. We cannot guarantee <br /> User (IRU) bills not paid in full by the payment due date is 55. Late 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 /> OR <br /> 7564.003.029958.08.08.0000000 NNYNYNNY 42781.42781 <br />
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