New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
IT Group03.01.13-03.28.13
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
AT&T Statements - IT Group
>
2013
>
IT Group03.01.13-03.28.13
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/11/2014 12:05:28 PM
Creation date
5/13/2013 4:09:17 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
External_View
No
Retention_Destruction_Date
3/31/2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
— 1 /1111111111111.1111.1 <br /> CITY OF EUGENE- PWM -MMS Page: 24 of 24 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/01/13 - 03/28/13 <br /> tQ�t 1820 ROOSEVELT BLVD Account: 287023360118 <br /> a `& ` EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X04062013 <br /> Visit us online at: www.att.com /business <br /> 07653 -1809. <br /> Important Information - Continued <br /> Accounts with Cingular /new AT &T plans are charged S5 in CT, <br /> DC, DE, IL, KS, MA, MD, ME, MI, MO ,NH,NJ,NY,PA,OK,OH,RI,VA,VT,WI, <br /> WV; or 1.5% of the balance unpaid as of the next bill period <br /> in all other states. Accounts with former AT &T Wireless and <br /> 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 Funds may be withdrawn from your account as 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 imposes the following additional charges: 1) a Regulatory <br /> Cost Recovery of up to $1.25 to help defray its cost incurred in <br /> complying with obligations and charges imposed by state and <br /> federal telecom regulations; 2) a gross receipts surcharge, 3) state <br /> and federal universal service charges, and 4) other government <br /> assessments, including without limitation a Property Tax Allotment <br /> surcharge of $0.20 - $0.45 applied per Corporate Responsibility <br /> User's assigned number. These fees are not taxes or government - <br /> required charges. See att.com /additionalcharges. <br /> SINGLE PAYMENT AGREEMENT (FOR KIOSK PAYMENT) <br /> I authorize AT &T to pay my bill by debiting my bank account. <br /> If my bank rejects a payment, I may be charged a return fee <br /> up to S30. <br /> AT &T NATL CENTER FOR CUSTOMERS WITH DISABILITIES <br /> Questions on accessibility by persons with disabilities: <br /> 1 866 241 -6568. <br /> WRITTEN CORRESPONDENCE <br /> Do not send notes /letters with payment. We cannot guarantee <br /> receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, NJ <br /> 2720.001.000920.12.12.0000000 NNNYYNNY 18093.18093 <br />
The URL can be used to link to this page
Your browser does not support the video tag.