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Fleet05.29.13--06.28.13
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AT&T Statements - Fleet
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2013
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Fleet05.29.13--06.28.13
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Entry Properties
Last modified
6/11/2014 11:56:33 AM
Creation date
7/11/2013 9:17:39 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
Retention_Destruction_Date
6/30/2015
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att.com <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 13 <br /> -- ) ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/13 - 06/28/13 <br /> ._ at8t 1820 ROOSEVELT BLVD Account: 287014849959 <br /> J EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> ,...--/ Invoice: 287014849959X07062013 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> • e ° — <br /> or <br /> Previous Balance $174.66 Stay <br /> Payment - 06/14 - Thank You! 5174.66CR connected AT &T is th <br /> place to find <br /> Adjustments $0.00 on the go your new tablet. <br /> Balance $0.00 / <br /> Add a tablet today! <br /> New Charges $399.33 ..,- Call 855.More4you <br /> (855.667.3496) <br /> Total Amount Due $399.33 Clickatt.com /tablet4u <br /> Visit an AT &T store <br /> Amount Due in Full by Jul 23, 2013 <br /> S Wireless i <br /> ervice um mary <br /> Wireless Summary <br /> Service Page Total 7 Wireless Telephone Numbers Total Charges Page <br /> 0 Wireless 1 $399.33 541 255 -8445 PWM NICOLSON IPAD 25.42 1 <br /> 541 654 -2370 PWM FLEET PARTS ROOM 20.44 2 <br /> Total New Charges $399.33 541 790 -1065 PWM FLEET VILANOVA 9463 8.45 4 <br /> 541 953 -6513 PWM FLEET SERV TECH 9462 27.56 4 <br /> 541 953 -7607 PWM FLEET PLATA 9463 33.50 5 <br /> 541 954 -3741 PWM FLEET MCGHEHEY 9463 21.85 7 <br /> %O' 541 968 -3394 PWM FLEET GLOVER 9462 262.11 8 <br /> T 6 .1 , 1 i3 Total 399.33 <br /> , Z7 n R � S PWM NICOLSON IPAD <br /> C OY` � -/ 541 255 ON IPA <br /> � `l / �� 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 /> ee .+ CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Monthly Charges - May 29 thru Jun 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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