New Search
att.com <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/12 - 01/28/13 <br /> t 1820 ROOSEVELT BLVD Account: 287014849959 <br /> a � � EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X02062013 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> Bill -At -A- Glance <br /> Previous Balance $164.27 <br /> Payment - 01/28 - Thank You! $164.27CR Talk more. Get a FamilyTale plan from <br /> just $69 and enjoy 700 <br /> Adjustments $0.00 S/i are Rollover Minutes'' to share. <br /> Balance $0.00 m ore Plus, add up to 3 additional <br /> lines for only $9 each. <br /> New Charges $164.97 <br /> Act now! <br /> 1 -800 -909 -7011, att.comlaaltoday <br /> Total Amount Due $164.97 or visit your local AT &T retail store. <br /> Amount Due in Full by Feb 23, 2013 <br /> ( Wireless <br /> Service Summary <br /> , 411% <br /> Wireless Summary <br /> Service Page Total 7 Wireless Telephone Numbers Total Charges Page <br /> Wireless 1 $164.97 541 255 -8445 PWM NICOLSON IPAD 25.42 1 <br /> 541 654 -2370 PWM FLEET PARTS ROOM 12.59 2 <br /> Total New Charges S164.97 541 790 -1065 PWM FLEET VILANOVA 9463 8.70 3 <br /> 541 953 -6513 PWM FLEET SERV TECH 9462 34.30 4 <br /> 541 953 -7607 PWM FLEET PLATA 9463 34.28 7 <br /> 541 954 -3741 PWM FLEET MCGHEHEY 9463 18.53 8 <br /> /5 541 968 -3394 PWM FLEET GLOVER 9462 31.15 9 <br /> Total 164.97 <br /> ( 541 255 -8445 } <br /> /0 ,,, t ,,b,* D--) t 7 5169'7 v 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 /> Vl e. 4 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 - Dec 29 thru Jan 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. wireless Services provided by AT&T Mobility, ttc. <br /> - Payments may take 7 days to post Printed on Recyclable Paper 4 <br />