New Search
a .com <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 06/29/13 - 07/28/13 <br /> ,, ats(t 1820 ROOSEVELT BLVD Account: 287014849959 <br /> y, EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X08062013 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> OIMPIRIPIMPIMID <br /> 1 Take control and take it <br /> Previous Balance S399.33 easy with myAT &T <br /> Payment - 07/10 - Thank You! $399.33CR <br /> Adjustments $0.00 With myAT &T, managing your account is easy. <br /> Log in to check your monthly usage, review your <br /> Balance $0.00 bill and more. <br /> Visit att.com /myatt or text DOWNLOAD <br /> New Charges $210.85 to 8758 to get the free app. <br /> Total Amount Due $210.85 Online account registration req'd for activation. Compatible device req'd. Data and messaging <br /> rates may apply for download and app usage. <br /> Amount Due in Full by Aug 23, 2013 <br /> . . d Wireless • <br /> J <br /> - ervi -- Summa <br /> A Wireless Summary <br /> Service Page Total 7 Wireless Telephone Numbers Total Charges Page <br /> 8 Wireless 1 $210.85 541 255 -8445 PWM NICOLSON IPAD 25.42 1 <br /> 541 654 -2370 PWM FLEET PARTS ROOM 13.60 2 <br /> Total New Charges 5210.85 541 790 -1065 PWM FLEET VILANOVA 9463 8.67 3 <br /> 541 953 -6513 PWM FLEET SERV TECH 9462 28.86 4 <br /> 'Pr': 541 953 -7607 PWM FLEET PLATA 9463 33.07 6 <br /> 541 954 -3741 PWM FLEET MCGHEHEY 9463 19.62 7 <br /> S V-7) 541 968 -3394 PWM FLEET GLOVER 9462 81.61 8 <br /> Total 210.85 <br /> CO4 ' 416th P O e i t o4W axk) <br /> d 541 255 -8445 <br /> PWM NICOLSON IPAD <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> data for use with iPad. 510.00 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 - Jun 29 thru Jul 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 /> Wireless Services provided by AT &T Mobility, LLC. Printed on Recyclable Paper <br /> Payments may take 7 days to post. <br />