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IT Group10.29.12-11.28.12
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AT&T Statements - IT Group
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IT Group10.29.12-11.28.12
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Last modified
6/11/2014 12:07:26 PM
Creation date
1/3/2013 11:07:46 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
External_View
No
Retention_Destruction_Date
11/30/2014
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• <br /> CITY OF EUGENE- PWM -MMS Page: 14 of 14 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 10/29/12 - 11/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at Q_t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> CV7CC Invoice: 287023360118X12062012 <br /> Visit us online at: www.att.com /business <br /> l and regulations; Universal Service Charges; and gross <br /> News You Can Use - Continued <br /> / receipts charges. They are not taxes and are subject to _ <br /> change. <br /> do nothing at this time. You may opt out of this settlement, but <br /> your request to exclude yourself must be received by SINGLE PAYMENT AGREEMENT (FOR KIOSK PAYMENT) <br /> 1/30/2013. You may also object to the settlement by this date. I authorize AT &T to pay my bill by debiting my bank account. <br /> If you do not opt out, you will be bound by the settlement and If my bank rejects a payment, I may be charged a return fee <br /> give up the right to file your own lawsuit. You may also remain up to $30. <br /> part of the class and hire counsel at your expense. However, <br /> Settlement Class Counsel have been appointed to represent you TTY /TDD CONTACT INFORMATION <br /> and can be contacted at: Bartimus Frickleton, Robertson & Gorny, Questions on accessibility by persons with disabilities: <br /> P.C., P.O. Box 480020, Kansas City, MO 64148. To learn more 1 866 241 -6568. <br /> about the settlement, including its benefits, how to opt -out or <br /> object, the names of the parties, and other information, go to WRITTEN CORRESPONDENCE <br /> www.attmuscsettlement.com or call 1- 800 - 330 -6315. 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 /> Important Information ) <br /> LATE PAYMENT FEE <br /> Accounts with former AT &T Wireless plans are charged 1.5% <br /> or less of the balance unpaid as of the next bill period. <br /> Accounts with Cingular /new AT &T plans are charged $5 in CT, <br /> DC, DE, IL, KS, MA, MD, ME ,MI,MO,NH,NJ,NY,PA,OK,OH,RI,VA, <br /> VT,WI,WV, or 1.5% of the balance unpaid as of the next bill <br /> period in all other states. Accounts with former AT &T Wireless <br /> and Cingular /new AT &T plans incur the lesser of these charges. <br /> ELECTRONIC CHECK CONVERSION <br /> Paying by check authorizes AT &T to use the information from <br /> your check to make a one -time electronic fund transfer from <br /> your account. Funds may be withdrawn from your account as <br /> soon as the same day your payment is received. If we cannot <br /> process the transaction electronically, you authorize AT &T <br /> to present an image copy of your check for payment. Your <br /> original check will be destroyed once processed. If your check <br /> is returned unpaid you agree to pay such fees as identified <br /> in the terms and conditions of your AT &T Service Agreement. <br /> Returned checks may be presented electronically. If you want <br /> to save time and stamps, sign up for auto payment at <br /> www.att.com /stoppaper using your checking account. It's <br /> easy, secure, and convenient! <br /> TAX ID <br /> AT &T Mobility Tax ID # 84- 1659970. <br /> SURCHARGES AND OTHER FEES <br /> AT &T surcharges include: Regulatory Cost Recovery Charge <br /> to recover costs to comply with government assessments <br /> 8586.001.000035.07.07.0000000 YNNYNNNY 0467.0467 <br />
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