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att.com <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/14 02/28/14 <br /> at 81 t 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X03062014 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> Bill- At -A -Gla ` - -, ._ .. <br /> Previous Balance $187.60 7 <br /> _ • Payment - 02/10 - Thank You! $187.60CR f S t ay <br /> Adjustments $0.00 connected <br /> Check out our great selection <br /> . :W . k Balance $0.00 of powerful tablets today! <br /> New Charges $188.74 Ca 11855 . 667 . 3288 <br /> -Leap Click att.com /moreatt <br /> L <br /> Total Amount Due $188.74 Visit an AT &T store <br /> Samsung Galaxy Tab''' 3 <br /> Amount Due in Full by Mar 23, 2014 <br /> d 541 255 -8445 <br /> PWM NICOLSON IPAD <br /> Service Summary <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> Service Page Total 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 /> C) Wireless $188.74 Basic Network. <br /> 541255 - 8445 525.42 1 <br /> 541 654 - 2370 513.44 2 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 541953 -6513 527.43 3 <br /> 541 953 -7607 532.81 5 Monthly Charges - Jan 29 thru Feb 28 _ <br /> 541 954 - 3741 513.64 6 1. DataConnect 2 GB iPad 25.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> 541 968 -3394 576.00 7 Total Monthly Charges 25.00 <br /> Total New Charges ► ." $188.74 <br /> S 00 -- Other Charges and Credits <br /> n 6a 2 0 — Data Usage Summary <br /> ,,pp U 1 2 GigaBytes <br /> lL q ''� �'�` Plan Use 2,048 <br /> 0 1 "�l'00 MB Used 56 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Surcharges and Other Fees <br /> 3. Regulatory Cost Recovery Charge 0.42 <br /> How to Contact Us: 25.42 <br /> For questions about your account: 1 800 331 -0500 Total for 541 255 - 8445 <br /> or 611 from your cell phone <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 11). <br /> Return bottom portion with your check in the enclosed envelope. Wireless Services provided by AT &T Mobility, LLC. <br /> Payments may take 7 days to post. Printed on Recyclable Paper <br /> ViMMIlMNIMMININIIMMIMENNEMMENNENNEINIMMIll <br />