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Fleet01.29.13-02.28.13
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Fleet01.29.13-02.28.13
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Entry Properties
Last modified
6/11/2014 11:52:04 AM
Creation date
4/3/2013 11:36:54 AM
Metadata
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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
2/28/2015
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att.com <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/13 - 02/28/13 <br /> at8 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X03062013 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> yr; <br /> Previous Balance $164.97 Talk more. Share more. <br /> Payment $0.00 Get a FamilyTalk plan from just $69 <br /> Adjustments $0.00 and enjoy 700 Rollover Minutesc' to share. <br /> Past Due - Please Pay Immediately $164.97 Plus, add up to 3 additional lines for only <br /> $9 each. <br /> New Charges 1 62.55 Act now! <br /> 1- 877 - 981 -7155, att.com /addtoday <br /> Total Amount Due $-3 or visit your local AT &T retail store. <br /> New Charges Due in Full by Mar 23, 2013 <br /> Wireless ) <br /> Service Summary <br /> Wireless Summary <br /> Service Page Total 7 Wireless Telephone Numbers Total_Charges Page <br /> Wireless 1 5162.55 541 255 -8445 PWM NICOLSON IPAD 25.42 1 <br /> 541 654 -2370 PWM FLEET PARTS ROOM 12.70 2 <br /> Total New Charges $162.55 541 790 -1065 PWM FLEET VILANOVA 9463 8.47 3 <br /> 541 953 -6513 PWM FLEET SERV TECH 9462 32.75 4 <br /> 541 953 -7607 PWM FLEET PLATA 9463 33.35 6 <br /> 541 954 -3741 PWM FLEET MCGHEHEY 9463 20.44 8 <br /> /di?) b 41 968 -3394 PWM FLEET GLOVER 9462 29.42 9 <br /> Total 162.55 <br /> a3) 8 <br /> ,riivtit i 541 255 - 8445 j <br /> 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 /> 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 - Jan 29 thru Feb 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 envelop <br /> Wireless Services provided by AT &T Mobility, LLC. Printed on Recyclable Paper <br /> Payments may take 7 days to post. <br />
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