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Mill - ■ CITY OF EUGENE- PWM -MMS Page: 21 of 22 ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/14 - 02/28/14 1820 ROOSEVELT BLVD Account: 287023360118 `` EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 �.1 VC Invoice: 287023360118X03062014 Visit us online at: www.att.com /business 7 - 8 541 968-7632 for kids. This fun, colorful device can monitor your child's POS CARY -HOBBS lPAD _ safety and location from an app on a compatible smartphone, plus call them directly for a two -way conversation. Get peace Data Detail - Continued of mind while letting your kids be kids! Visit www.att.com /filip Time TO /From Type /Unit Rate Code for more information. Device cannot call 911 emergency Data Plans services. Monday, 02117 12:54a Data Transfer 1,076KB PD05G8 0.00 DRIVE ON THE SAFE SIDE WITH 24/7 ROADSIDE SERVICE 12:OOp Data Transfer 218KB PD05GB 0.00 AT &T Roadside Assistance follows your phone, whether you're 04:42p Data Transfer 32KB P005G8 0.00 the driver or the passenger, in your car or theirs. Services 06:46p Data Transfer 49KB PD05G8 0.00 include: towing for mechanical failure, battery jump start, flat 11:10p Data Transfer 7KB PD05G8 0.00 tire assistance and more for $2.99 /mo. Travel with peace of Tuesday, 02/18 mind knowing that the help you need is just a phone call 12:10a Data Transfer 26KB PD0568 0.00 away. Sign up today and receive your first 30 days for FREE. 09:49a Data Transfer 621KB PD05GB 0.00 02:41p Data Transfer 8K8 P005G8 0.00 Visit www.att.com /roadside. 02:52p Data Transfer 284K8 PD05GB 0.00 03:48p Data Transfer 1KB PD05GB 0.00 04:04p Data Transfer 67KB PD05G8 0.00 04.39p Data Transfer 17,804KB PD05G8 0.00 Important Information 08:39p Data Transfer 2,402K8 P005G8 0.00 - Thursday, 02120 12:39a Data Transfer 2,393KB PD05GB 0.00 LATE PAYMENT FEE Friday, 02/21 The late payment fee for consumer and Individual Responsibility 12:39a Data Transfer 2,215KB P005GB 0.00 User (IRU) bills not paid in full by the payment due date is 55. Late Saturday. 02122 payment fees for Corporate Responsibility User (CRU) accounts are 12:39a Data Transfer 1,505KB P005GB 0.00 applied according to applicable contracts. 08:39p Data Transfer 3,332KB PD05G8 0.00 10:39p Data Transfer 1,508KB PD05GB 0.00 Tuesday, 02/25 ELECTRONIC CHECK CONVERSION 12:39a Data Transfer 2,421KB PD05GB 0.00 Paying by check authorizes AT &T to use the information from Wednesday. 02/26 your check to make a one -time electronic fund transfer from 12:39a Data Transfer 2,605KB PD05G8 0.00 your account. Funds may be withdrawn from your account as Thursday, 02127 soon as the same day your payment is received. If we cannot 12:39a Data Transfer 2,467KB P005613 0.00 process the transaction electronically, you authorize AT &T Subtotal for Data Plans: 139,927K8 0.00 to present an image copy of your check for payment. Your Subtotal for KB's: 139,927KB 0.00 Total Data Detail 0.00 original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified Rate Code: in the terms and conditions of your AT &T Service Agreement. PD05G8 = DataConnect 5GB for iPads Returned checks may be presented electronically. If you want to save time and stamps, sign up for auto payment at Total for Wireless accounts 622.08 www.att.com /stoppaper using your checking account. It's easy, secure, and convenient! TAX ID News You Can Use AT &T Mobility Tax ID # 84- 1659970. SURCHARGES AND OTHER FEES SHOP OUR SELECTION OF TABLETS In addition to the monthly cost of the rate plan and any selected Add a tablet to game, surf and more on the go! Call features, AT &T imposes the following other charges, on a per 800 - 449 -1672 or visit www.att.com /addaline. line basis: (1) federal and state universal service charges, (2) a Regulatory Cost Recovery Charge of up to $1.25 to help defray its ' STAY CONNECTED TO YOUR KIDS Play it safe with a FiLIP(TM) wearable smart locator with voice cost incurred in complying with obligations and charges imposed 1 1