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03.28.15
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AT&T Statements - Fleet
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2015
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03.28.15
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Last modified
5/12/2015 11:26:53 AM
Creation date
5/12/2015 11:26:45 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
External_View
No
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■ .F. T <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 12 of 12 <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 03/29/15 - 04/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> atQ,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> f.� `VC ` Invoice: 287014849959X05062015 <br /> Visit us online at: www.att.com /business <br /> Important Information - Continued <br /> — <br /> AT &T NATL CENTER FOR CUSTOMERS WITH DISABILITIES <br /> Questions on accessibility by persons with disabilities: <br /> 866 241 -6568. <br /> WRITTEN CORRESPONDENCE <br /> Do not send notes /letters with payment. Send to AT &T, PO Box <br /> 1809, Paramus, NJ 07653 -1809. <br /> 9969 002.018984.06 06 0000000 NYNYYNNN 64087.64087 <br />
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