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IT Group6.29.12-07.28.12
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AT&T Statements - IT Group
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2012
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IT Group6.29.12-07.28.12
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Entry Properties
Last modified
6/11/2014 12:09:34 PM
Creation date
8/13/2012 10:08:49 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
Identification_Number
IT Group
External_View
No
Retention_Destruction_Date
7/30/2014
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MM <br />CITY OF EUGENE- PWM -MMS <br />ATTN: KARLEEN GREEN <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />and regulations; Universal Service Charges; and gross <br />receipts charges. They are not taxes and are subject to <br />change. <br />SINGLE PAYMENT AGREEMENT (FOR KIOSK PAYMENT) <br />I authorize AT &T to pay my bill by debiting my bank account. <br />If my bank rejects a payment, I may be charged a return fee <br />up to $30. <br />TTY /TDD CONTACT INFORMATION <br />Questions on accessibility by persons with disabilities: <br />1 866 241 -6568. <br />WRITTEN CORRESPONDENCE <br />Do not send notes /letters with payment. We cannot guarantee <br />receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, NJ <br />07653 -1809. <br />Page: <br />Bill Cycle Date: <br />Account: <br />Foundation Account: <br />Invoice: <br />13 of 13 <br />06/29/12 - 07/28/12 <br />287023360118 <br />FAN 00053061 <br />287023360118X08062012 <br />Visit us online at: www.att.com /business <br />
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