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EUGENE PUBLIC WORKS MAINTENANCE Page: 14 of 15 ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/14 06/28/14 1820 ROOSEVELT BLVD Account: 287014849959 ats C ` t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 �.1 V Invoice: 287014849959X07062014 Visit us online at: www.att.com /business Ec_i 541 968 -3394 News You Can Use — PWM FLT GLOVER 9462 Data Detail - Continued ALL THE LATEST SMARTPHONES. ALL AT AT &T! Time To /From Type /Unit Rate Code Check out all the greatest, like the new Samsung Galaxy S(R) 5, now! Data Plans Add a line and start connecting. Call 800 - 449 -1672 or visit Monday, 06116 www.att.com /addaline. 02:53a Data Transfer 3,002KB IH83GB 0.00 Tuesday, 06!17 MOBILITY ADMINISTRATIVE FEE 02:53a Data Transfer 2,433KB IHB3GB 0.00 Effective July 13, 2014, the Administrative Fee wilt be 50.61 Wednesday, 06/18 per line per month for Corporate Responsibility User lines. For 02:53a Data Transfer 2,113KB IH83GB 0.00 Thursday, 06!19 more information about the Administrative Fee, please visit 02:53a Data Transfer 1,198KB I1183GB 0.00 www•att.com /additionalcharges. Friday, 06/20 02:53a Data Transfer 2,612K8 IH83GB 0.00 SAVE WITH LIFELINE Saturday, 06/21 Lifeline is a government service that offers a discount on monthly 02:53a Data Transfer 792KB IH83GB 0.00 local phone service. To qualify, you must receive benefits from Sunday, 06122 SNAP, Medicaid, SSI, Federal Housing, LIHEAP, TANF, National 02:53a Data Transfer 1,817KB IH83GB 0.00 School Free Lunch Program, or your income must be at or below Monday, 06/23 135% of the guidelines. You must provide certain eligibility 02:52a Data Transfer 1,770KB IHB3GB 0,00 documentation with your application and willfully making false Tuesday, 06/24 statements to obtain benefits can be punished by fine or 12:14a Data Transfer 47K6 IH83613 0.00 imprisonment or you can be barred from the Lifeline program. 02:14a Data Transfer 364KB IH83GB 0.00 Wednesday, 06/25 Lifeline service can't be transferred to another person and only one 02:14a Data Transfer 1,183KB IH83GB 0.00 wireline or wireless discount per household is atlowed. Please call Thursday, 06/26 800 - 377 -9450 for more details. 02:14a Data Transfer 1,083KB IH83GB 0.00 05:19p Data Transfer 185KB IHB3GB 0.00 Friday. 06/27 - - 02:19a Data Transfer 1KB IH83GB 0.00 Important Information 03:45a Data Transfer 36KB IHB3GB 0.00 04:39a Data Transfer 36KB IHB3GB 0.00 05:38a Data Transfer 8KB IHB3GB 0.00 LATE PAYMENT FEE 07:58a Data Transfer 1,607KB IH83GB 0.00 The late payment fee for consumer and Individual Responsibility 11:14a Data Transfer 55KB IH83GB 0.00 11:35a Data Transfer 303KB IH83013 0.00 User (IRU) bills not paid in full by the payment due date is $5. Late _, 01:39p Data Transfer 160KB IH83GB 0.00 payment fees for Corporate Responsibility User (CRU) accounts are 03:29p Data Transfer 535KB 106308 0.00 applied according to applicable contracts. Subtotal for Data Plans: 69,898KB 0.00 Subtotal for KB's: 69,898KB 0.00 ELECTRONIC CHECK CONVERSION Total Data Detail 1.00 Paying by check authorizes AT &T to use the information from your check to make a one -time electronic fund transfer from Rate Code: your account. Funds may be withdrawn from your account as I118368 = 3G8 DATA soon as the same day your payment is received. If we cannot P1I10 = Pay Per Use Text /Instant Messaging process the transaction electronically, you authorize AT &T to present an image copy of your check for payment. Your Total for Wireless accounts 393.16 original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT &T Service Agreement. Returned checks may be presented electronically. If you want 4248 003.029283.07.08.0000000 NNYYNNNY 40207.40207