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IT Group11.29.12-12.28.12
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AT&T Statements - IT Group
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IT Group11.29.12-12.28.12
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Last modified
6/11/2014 12:08:05 PM
Creation date
1/31/2013 10:24:59 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
12/31/2014
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att.com <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 13 <br /> 'z ATTN: KARLEEEN GREEN Bill Cycle Date: 11/29/12 - 12/28/12 <br /> ate 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X01062013 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> Family savings, <br /> Previous Balance $167.95 family solutions. <br /> FamilyTaik" lets you share <br /> Payment - 12/26 - Thank You! $167.95CR • • Rollover Minutes'' and more <br /> AT &T FamilyMaps" lets you <br /> Adjustments $0.00 • locate family members <br /> AT &T Smart Limits for <br /> Balance $0.00 Wireless'" lets you block <br /> calls and limit phone use <br /> New Charges $164.27 <br /> lldrl a line today! <br /> Total Amount Due 5164.27 1- 1355 - 667- 328il, att.com/fat>tril11solutions <br /> or visit your local AT&T retail store. <br /> Amount Due in Full by Jan 23, 2013 <br /> d Wireless <br /> Service Summary <br /> Wireless Summary <br /> Service Page Total 7 Wireless Telephone Numbers Total Charges Page <br /> Wireless 1 S164.27 541 255 -8445 PWM NICOLSON IPAD 25.42 1 <br /> 541 654 -2370 PWM FLEET PARTS ROOM 12.15 3 <br /> Total New Charges 5164.27 541 790 -1065 PWM FLEET VILANOVA 9463 8.49 4 <br /> 541 953 -6513 PWM FLEET SERV TECH 9462 29.02 4 <br /> 541 953 -7607 PWM FLEET PLATA 9463 33.24 6 <br /> 541 954 -3741 PWM FLEET MCGHEHEY 9463 21.67 8 <br /> I I a 13 541 968 -3394 PWM FLEET GLOVER 9462 34.28 9 <br /> Total 164.27 <br /> 1 I J LOagc (: 541 255 -8445 <br /> PWM NICOLSON !PAD <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> data for use with iPad. 510.00 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 - Nov 29 thru Dec 28 <br /> How to Contact Us: 1. DataConnect 2 GB iPad 25.00 <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 /> 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 days to post. Wireless Services provided by AT &T Mobility, LLC. Printed on Recyclable Paper <br />
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