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01.28.15.IT Group
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01.28.15.IT Group
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2/9/2015 3:58:21 PM
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AP/AR Invoices
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att.com <br /> CITY OF EUGENE - PWM -MMS Page: 1 of 34 <br /> r - ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 12/29/14 - 01/28/15 <br /> t <br /> at&t 1820 ROOSEVELT BLVD Account: 287023360118 <br /> t EUGENE, OR 97402 -4159 , k ,, . ■ Foundation Account: FAN 00053061 <br /> � Invoice: 287023360118X02062015 <br /> SC-6 (9--(,\.') / 01 <br /> 4 onLine at: www.att.com /business <br /> & ici it <br /> Wireless Statement <br /> AT &T N ext` ' No down payment <br /> Previous Balance $640.77 No activation fee <br /> Payment - 01/13 - Thank You! 5640.77CR Get a new <br /> smartphone, <br /> Adjustments $0.00 <br /> $0 down! <br /> Balance $0.00 <br /> Add a line today. <br /> New Charges $620.72 ;0877.981.7155 att.com /addtoday an AT &T store <br /> Total Amount Due $620.72 AT &T Next'": Requires eligible installment agreement, qualified credit and wireless service <br /> (voice & data). Tax due at sale. If wireless svc Is cancelled, device balance is due. Other <br /> c harges and restrictions apply. See attcom /next or a store for details <br /> Amount Due in Full by Feb 23, 2015 <br /> , CC) Wi reless <br /> ) <br /> Service Summary <br /> Wireless Summary <br /> Service Page Total 18 Wireless Telephone Numbers Total Charges Page <br /> 541 525 -2657 PWM SPANGLER IPAD 535 947 26.99 1 <br /> C) Wireless 1 $620.72 541 525 -2763 PWM HAYDEN IPAD 131 9410 26.45 2 <br /> Total New Charges $620.72 541 654 -7160 MMS DROID1 535 9479 28.36 3 <br /> 541 654 -7586 PWM LEGAT IPAD 131 9410 26.45 3 <br /> 541 912 -0387 PWM RISDAL 131 9410 26.45 3 <br /> 541 912 -0674 PWM COLLEY IPAD 535 9479 26.45 8 <br /> 541 914 -5283 PWM JOHNSON IPAD 131 9472 31.45 8 <br /> 541 953 -8252 PWM T CALL IPHONE 535 947 71.32 13 <br /> 541 968 -1602 PWM UNASSIGNED IPAD 534 9 26.45 13 <br /> 541 968 -3448 POS FINNEY IPAD 011 9661 38.95 14 <br /> 541 968 -3490 PWM R HALLETT IPAD 534 94 18.75 14 <br /> 541 968 -5425 POS GIRARD IPAD 535 9650 38.95 16 <br /> 541 968 -6423 POS FOERSTLER IPAD 535 96 38.95 20 <br /> 541 968 -6428 PWM SURF TEMP 3 535 9630 38.95 21 <br /> 541 968 -6472 PWM JOYNER IPAD 131 9472 38.95 22 <br /> 541 968 -6478 PWM GRABOFSKY IPAD 131 94 38.95 23 <br /> 541 968 -7580 POS TAYLOR IPAD 535 9630 38.95 25 <br /> 541 968 -7632 POS CARY HOBBS IPAD 011 9 38.95 29 <br /> Total 620.72 <br /> How to Contact Us: 0 541 525 -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. 510.00 <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 33). <br /> Return bottom portion with your check in the enclosed envelope. <br /> Wireless Services provided by AT&T Mobility, LLC. <br /> Payments may take 7 days to post. Printed on Recyclable Paper <br />
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