New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
IT Group04.29.13--05.28.13
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
AT&T Statements - IT Group
>
2013
>
IT Group04.29.13--05.28.13
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/11/2014 12:06:00 PM
Creation date
6/18/2013 12:03:06 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
5/31/2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
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
CITY OF EUGENE- PWM -MMS Page: 26 of 26 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/13 - 05/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> t ats� EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> `V� Invoice: 287023360118X06062013 <br /> Visit us online at: www.att.com /business <br /> Important Information - Continued <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 /> 07653 -1809. <br /> 14.001274.3165.001.14.0000000 NNNYYNNY 63323.63323 <br />
The URL can be used to link to this page
Your browser does not support the video tag.