New Search
att.com <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 11 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 07/29/12 - 08/28/12 <br /> - i atsit 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> _ Invoice: 287014849959X09062012 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> Bi l l -At -A- Glance <br /> Z Pantily it*Si itig � N <br /> Previous Balance $150.29 `" t � <br /> an ly sol ttion <br /> ,,,, s fi t . FannilyTalk® lets you share <br /> ' Payment - 08/23 - Thank You! $150.29CR s Rollover Minutes" and more <br /> $i AT &T FamilyMap lets you , <br /> Adjustments S0.00 0 , 4 locate family members <br /> '..° AT &T Smart Limits for <br /> Balance 50.00 Wirelesse'' lets you block <br /> calls and limit phone use <br /> New Charges $160.95 <br /> Total Amount Due $160.95 1-1155-667-3288, att.co n /ja,nilijsolittians <br /> ;.___ —___ _. —.._ l or visit your local AT&T retail store. <br /> Amount Due in Full by Sep 23, 2012 <br /> ,rte t �" z„i 2 r t t s N r, r ' <br /> — �_ __ _.- - -- .- ___--- .__.__- ___.._ _ ___J (( Wlreless, 5 ai S� f L 1f� <br /> Serv Summary <br /> Wireless Summary <br /> Service Page Total 7 Wireless Telephone Numbers Total Charges Page <br /> /� 1 S160.95 541 255 -8445 PWM NICOLSON IPAD 25.42 1 <br /> V Wireless 541 654 -2370 PWM FLEET PARTS ROOM 14.31 2 <br /> Total New Charges $160.95 541 790 -1065 PWM FLEET VILANOVA 9463 8.56 3 <br /> 541 953 -6513 PWM FLEET SERV TECH 9462 30.03 4 <br /> 541 953 -7607 PWM FLEET PLATA 9463 33.30 5 <br /> 541 954 -3741 PWM FLEET MCGHEHEY 9463 12.32 7 <br /> ��,�� ! 541 968 -3394 PWM FLEET GLOVER 9462 37.01 8 <br /> Pd Total 160.95 <br /> c64 �.._. 54125 8445 =q <br /> g-7 38� . u <br /> _�,` ,, 4 s., PWM,NICOLSON IP.AD'u,.. r <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 /> Monthly Charges - Jul 29 thru Aug 28 <br /> How to Contact Us: 1. DataConnect 2 GB iPad 25.00 <br /> ( <br /> For questions about your account: 1 800 331 -0500 2. CRU Detail Bill ZC - BAN 0.00 <br /> or 611 from your cell phone Total Monthly Charges 25.00 <br /> For Deaf /Hard of hearing TTY: 1 866 241 -6567 <br /> Visit us online at www.att.com <br /> (7- For Important Information about your bill, please <br /> see the News You Can Use section (Page 11). <br /> bottom portion da XX? Cd EGgI t IN t ii 0 enclosed enve . ' <br /> Payments uG I t. T7=� t o Wireless Services provided by AT&T Mobility, LLC. <br /> Printed on Recyclable Paper <br />