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att.com <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 14 <br /> ' ; ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/14 - 05/28/14 <br /> ¢ ' ���� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 9740 -4159 Found A ccount: FAN 00053061 <br /> Invoice: 287014849959X06062014 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> Bill -At -A- Glanc <br /> Previous Balance $255.35 <br /> 0 11,L4ii <br /> Payment - 05/19 - Thank You! $255.35CR <br /> Adjustments $0.00 Our customers are our <br /> Balance S0.00 highest priority <br /> New Charges $256.81 J.D. Power has just ranked AT &T "Highest in Customer Service <br /> Performance and Highest Satisfaction with Purchasing <br /> Experience among Full Service Wireless Providers" two i..r <br /> Total Amount Due $256.81 in a row. You can count on us to keep delivering. <br /> 1 or J.D, Power award information, go to jdpower.com. <br /> Amount Due in Full by Jun 23, 2014 J <br /> 541 255 -8445 �` <br /> P WM 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. $10.00 for each additional 1 <br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> Wireless $256.81 Basic Network. <br /> 541255 -8445 525.42 1 <br /> 541 654 547.54 2 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 541953 -6513 528.41 4 <br /> 541 953 -7607 566.57 6 Monthly Charges - Apr 29 thru May 28 <br /> 541 954 - 3741 518.15 8 1. DataConnect 2 GB iPad 25.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> 541 968-3394 570.72 9 Total Monthly Charges 25.00 <br /> Total New Charges $256.81 <br /> Other Charges and Credits <br /> Data Usage Summary <br /> S !.-011- - 2 GigaBytes <br /> Plan MB 2,048 <br /> MB Used 224 <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: <br /> For questions about your account: 1 800 331 -0500 Total for 541 255 - 8445 25.42 <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 13). <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. Punted on Recyclable Paper <br />