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Fleet5.29.12-06.28.12
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AT&T Statements - Fleet
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2012
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Fleet5.29.12-06.28.12
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Entry Properties
Last modified
6/11/2014 12:03:27 PM
Creation date
7/17/2012 9:26:47 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
Identification_Number
AT&T Fleet
External_View
No
Retention_Destruction_Date
6/30/2014
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E <br />at &t <br />EUGENE PUBLIC WORKS MAINTENANCE <br />ATTN: KARLEEEN GREEN <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />�xl <br />Wireless Statement <br />• I-A t-A-G lance <br />Previous Balance <br />Payment - 06/18 - Thank You! <br />Adjustments <br />Balance <br />New Charges <br />Total Amount Due <br />Amount Due in Full by <br />�i <br />Page: 1 of 13 <br />Bill Cycle Date: 05/29/12 - 06/28/12 <br />Account: 287014849959 <br />Foundation Account: FAN 00053061 <br />Invoice: 287014849959X0706201: <br />Visit us online at: www.att.com /business <br />� 37 <br />- 7 /17//a <br />$ 160.64 <br />$160.64 <br />Jul 23, 2012 <br />Service Page Total <br />Wireless 1 $160.64 <br />Total New Charges $160.64 <br />Get yours now: -q qqm <br />1- 855 - 667 -3496, att.com /aal2 <br />or visit your local AT &T retail store. <br />d W ireless <br />Wirele Sum ma <br />7 Wirele T Numbers T_ otatCh <br />Stay connected <br />$159.15 <br />on- the -go with access <br />25.42 <br />to movies, games, <br />$ 159.15C R <br />books and more. <br />$0.00 <br />AT &T is the place to <br />541 790 -1065 <br />find your new tablet <br />$0.00 <br />Add a tablet today! <br />$ 160.64 <br />$160.64 <br />Jul 23, 2012 <br />Service Page Total <br />Wireless 1 $160.64 <br />Total New Charges $160.64 <br />Get yours now: -q qqm <br />1- 855 - 667 -3496, att.com /aal2 <br />or visit your local AT &T retail store. <br />d W ireless <br />Wirele Sum ma <br />7 Wirele T Numbers T_ otatCh <br />Page <br />541255-8445 <br />PWM NICOLSON IPAD <br />25.42 <br />1 <br />541 654 -2370 <br />PWM FLEET PARTS ROOM <br />15.16 <br />2 <br />541 790 -1065 <br />PWM FLEET VILANOVA 9463 <br />9.27 <br />4 <br />541 953 -6513 <br />PWM FLEET SERV TECH 9462 <br />29.92 <br />5 <br />541 953 -7607 <br />PWM FLEET PLATA 9463 <br />36.79 <br />6 <br />541 954 -3741 <br />PWM FLEET MCGHEHEY 9463 <br />19.91 <br />8 <br />541968-3394 <br />PWM FLEET GLOVER 9462 <br />24.17 <br />10 <br />Total <br />160.64 <br />541 255 -8445 <br />PWM NICOLSON IPAD <br />DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br />data for use with iPad. $10.00 for each additional 1 <br />gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br />Basic Network. <br />CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br />How to Contact Us: <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 <br />Visit us online at www.att.com <br />For Important Information about your bill, please <br />see the News You Can Use section (Page 12). <br />Return bottom portion with your check in the enclosed envelope. <br />Payments may take 7 -10 days to post. ]a <br />Voice Restricted - Includes No Outgoing Calls, No Incoming <br />Calls. <br />Monthl C harges - May 29 thru Jun 28 <br />1. DataConnect 2 GB iPad 25.00 <br />2. CRU Detail Bill ZC - BAN 0.00 <br />3. AT &T DirectBill 0.00 <br />Wireless Services provided by AT &T Mobility, LLC. <br />Printed on Recyclable Pat)-,, <br />
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