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Fleet06.29.14--07.28.14
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AT&T Statements - Fleet
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2014
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Fleet06.29.14--07.28.14
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Last modified
8/21/2014 2:34:40 PM
Creation date
8/21/2014 2:34:25 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
External_View
No
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att.com ,' 111111MEMI <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 18 <br /> y _ , ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 06/29/14 - 07/28/14 <br /> �t 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 4159 Foundation Account: FAN 00053061 <br /> j Invoice: 287014849959X08062014 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> - lance Add a line. Get a lot. <br /> Previous Balance $393.16 <br /> AT &T Mobile Share Value plans <br /> Payment - 07/18 - Thank You! $393.16CR 4 lines for • Our best - ever pricing! <br /> • Unlimited Talk <br /> Adjustments $0.00 60 • Unlimited Text <br /> • 10GB shared data <br /> Balance $0.00 <br /> Call 800.900.0135 • Clickatt.com /aaltoday • Visit an AT &T store <br /> New Charges $344.89 Pricing for Value plan w /10 GB data ($100/mo.) plus $15 /mo. per smartphone on <br /> no annual service contract or on an installment art. lip to 10 devices per plan. Limit <br /> 4 financed devices per account. Device costs not included. Data: Automatically charged <br /> Total Amount Due $344.89 $15 /GB for data overage. Activation fee, taxes, add'I deposits, other monthly charges & <br /> restt may apply. Cvg & svc not avail. everywhere. Pricing subject to change. Visit a store or <br /> att.com/familymob leshare for more info. <br /> Amount Due in Full by Aug 23, 2014 <br /> 8 541 255 -8445 <br /> • <br /> PWM NICOLSON IPAD 9462 9463 __ <br /> Service Summary <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> Service Page Total data for use with iPad. S10.00 for each additional 1 <br /> Wireless $344.89 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> Basic Network. <br /> 541255 - 8445 $26.45 1 <br /> 541 654 - 2370 545.91 2 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 541953 -6513 5123.41 3 <br /> 541 953 -7607 567.41 11 Monthly Charges - Jun 29 thru Jul 28 <br /> 541 954 - 3741 515.58 13 1. DataConnect 2 GB iPad 25.00 <br /> 541 968 566.13 14 2. CRU Detail Bill ZC - BAN 0.00 <br /> Total Monthly Charges 25.00 <br /> Total New Charges $344.89 <br /> Other Charges and Credits <br /> Data Usage Summary <br /> fcl . <br /> g'j7 r 2 GigaBytes <br /> / Plan MB 2,048 <br /> 1 Gigabyte B (GB) Used 7 <br /> 1024MB, 1 Megabyte (MB) = 1024KB <br /> 8 Lb I `T �g Li 1..4- Surcharges and Other Fees <br /> 3. Administrative Fee 0.61 <br /> How to Contact Us: 4. Regulatory Cost Recovery Charge 0.84 <br /> For questions about your account: 1 800 331 -0500 Total Surcharges and Other Fees 1.45 <br /> or 611 from your cell phone <br /> For Deaf /Hard of hearing TTY: 1 866 241 -6567 Total Other Charges & Credits 1.45 <br /> Visit us online at www.att.com <br /> Total for 541 255 - 8445 26.45 <br /> For Important Information about your bill, please <br /> see the News You Can Use section (Page 17). <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. <br />
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