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El EUGENE PUBLIC WORKS MAINTENANCE Page: 13 of 14 ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/14 - 05/28/14 V at&t 1820 ROOSEVELT BLVD Account: 287014849959 EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 Invoice: 287014849959X06062014 Visit us online at: www.att.com /business 541 968 -3394 more information about the Administrative Fee, please visit PWM FLT GLOVER 9462 www.att.com /additionalcharges. Data Detail - Continued Time To /From Type /Unit Rate Code Data Plans Important Information Sunday, 05/18 02:53a Data Transfer B09KB IHB3GB 0.00 Monday, 05/19 LATE PAYMENT FEE 02:53a Data Transfer 1,290KB IH63GB 0.00 The late payment fee for consumer and Individual Responsibility Tuesday, 05/20 User (IRU) bills not paid in full by the payment due date is $5. Late 02:53a Data Transfer 953KB IH63GB 0.00 payment fees for Corporate Responsibility User (CRU) accounts are Wednesday, 05/21 applied according to applicable contracts. 12:53a Data Transfer 1,247KB IH83G6 0.00 05:53p Data Transfer 26KB IH63GB 0.00 ELECTRONIC CHECK CONVERSION 06:53p Data Transfer 4,586KB IH63GB 0.00 Saturday, 05/24 Paying by check authorizes AT &T to use the information from 02:53a Data Transfer 761KB IHB3GB 0.00 your check to make a one -time electronic fund transfer from Sunday, 05/25 your account. Funds may be withdrawn from your account as 02:53a Data Transfer 640KB IH83G6 0.00 soon as the same day your payment is received. If we cannot Monday, 05/26 process the transaction electronically, you authorize AT &T 02:53a Data Transfer 1,000KB IH63GB 0.00 to present an image copy of your check for payment. Your Tuesday, 05127 original check will be destroyed once processed. If your check 02:53a Data Transfer 1,396KB IHB3GB 0.00 Subtotal for Data Plans: 47,174KB 0.00 is returned unpaid you agree to pay such fees as identified Subtotal for KB's: 47,174KB 0.00 in the terms and conditions of your AT &T Service Agreement. Total Data Detail 0.40 Returned checks may be presented electronically. If you want to save time and stamps, sign up for auto payment at Rate Code: www.att.com /stoppaper using your checking account. It's IHB3GB = 3GB DATA easy, secure, and convenient! TMI10 = Pay Per Ise Text /Instant Messaging TAX ID Total for Wireless accounts 256.81 AT &T Mobility Tax ID # 84- 1659970. SURCHARGES AND OTHER FEES / In addition to the monthly cost of the rate plan and any selected News You Can Use features, AT &T imposes the following other charges, on a per line basis: (1) federal and state universal service charges, (2) a STAY CONNECTED WITH OUR BEST -EVER PLAN PRICING Regulatory Cost Recovery Charge of up to 51.25 to help defray its With an AT &T Mobile Share(R) Value Plan, you'll get unlimited cost incurred in complying with obligations and charges imposed talk and text, shared data for up to 10 devices, and Unlimited by state and federal telecom regulations, (3) an Administrative International Messaging from the U.S. Find out more at Fee on consumer and Individual Responsibility User (IRU) lines to www.att.com /mobileshare or visit an AT &T store near you. help defray certain expenses AT &T incurs, such as interconnection and cell site rents and maintenance, and (4) other government TAP IN TO MORE POSSIBILITIES assessments, including without limitation a gross receipts + Connect a tablet for S10 /month on a Mobile Share plan. When surcharge and a Property Tax Allotment surcharge of 50.20 - you add a line with AT &T, you're able to do more of what you 50.45 applied per Corporate Responsibility User's assigned love in more places. Shop our great selection of new tablets. number. These fees are not taxes or government- required charges. Call 800 - 449 -1672 or visit www.att.com /addaline. See att.com /additionalcharges. MOBILITY ADMINISTRATIVE FEE SINGLE PAYMENT AGREEMENT (FOR KIOSK PAYMENT) Effective June 22, 2014, the Administrative Fee will be 50.61 I authorize AT &T to pay my bill by debiting my bank account. ' per line per month for Corporate Responsibility User lines. For 1 ■