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<br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 11 of 12
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/14 - 09/28/14
<br /> 1820 ROOSEVELT BLVD Account: 287014849959
<br /> at&,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> iA `VC ` Invoice: 287014849959X10062014
<br /> Visit us online at: www.att.com /business
<br /> 8 541 968 -3394 Time To /From Type/ Unit Rate Code
<br /> Data Plans
<br /> R
<br /> PWM FLT GLO EV 9462 Thursday, 09/25
<br /> 02 ;42a Data Transfer 1,729KB IH83G8 0.00
<br /> Data Detail - Continued Friday, 09/26
<br /> Time To /From Type /Unit Rate Code 02 ;42a Data Transfer 2,021KB IH8368 0.00
<br /> Data Plans Saturday, 09/27
<br /> Tuesday,09 /02 02:42a Data Transfer 824KB IH83GB 0.00
<br /> 12 :19p Data Transfer 745KB IHB3GB 0.00 Subtotal for Data Plans; 63,152KB 0.00
<br /> Wednesday, 09/03 Subtotal for KB's: 63,152KB 0.00
<br /> 02:19a Data Transfer 1,480KB IH83G8 0.00 Total Data Detail 0.60
<br /> Thursday, 09/04
<br /> 02:19a Data Transfer 1,194KB IHB3GB 0.00
<br /> Rate Code:
<br /> Friday, 09105 IH83G8 = 3GB DATA
<br /> 02:198 Data Transfer 1,257K6 IH63G8 0.00 TMI10 = Pay Per Use Text!lnstant Messaging
<br /> Saturday, 09 /06
<br /> 02:19a Data Transfer 462KB IH83G8 0.00
<br /> Sunday, 09/07 Total for Wireless accounts 336.76
<br /> 02:19a Data Transfer 2,090KB IH83G8 0.00
<br /> Monday, 09/08
<br /> 02 :19a Data Transfer 20KB IH63G8 0.00 -- -
<br /> 03:16a Data Transfer 2,912KB I1163G8 0.00 News You Can Use
<br /> Tuesday, 09/09
<br /> 02 :16a Data Transfer 1,081KB IH63G8 0.00
<br /> Wednesday, 09 /10 ** *THIS BILL INCLUDES A PAST DUE BALANCE * **
<br /> 02:16a Data Transfer 1,250KB I163613 0.00 If payment has already been made, thank you, please disregard.
<br /> Thursday, 09/11 If not, payment must be made immediately. Please send your
<br /> 02:16a Data Transfer 1,111KB IH83GB 0.00 payment, including current charges, in the enclosed envelope.
<br /> Friday, 09/12 You may also pay 24 hours a day, by major credit card or
<br /> 02:16a Data Transfer 9,054KB IH83GB 0.00
<br /> Saturday, 09/13 electronic check at 1- 800 - 331 -0500, or att.com /MyWireless. If
<br /> 02:168 Data Transfer 2,166K6 IHB3GB 0.00 your service is suspended, a reconnection fee will apply. If you
<br /> Sunday, 09/14 have questions regarding your account, contact us at 1- 800 -947-
<br /> 02:16a Data Transfer 456KB IHB3GB 0.00 5096.
<br /> Monday, 09/15
<br /> 02 :16a Data Transfer 1,531KB IH83GB 0.00 GET A HOT NEW SMARTPHONE FOR YOUR FAMILY
<br /> 08:10a Data Transfer 856KB IH83613 0.00 Get a new smartphone every 12 months with AT &T Next(SM). Call
<br /> Tuesday, 09 /16 800 - 449 -1672 or visit www.att.com /addaline.
<br /> 02:10a Data Transfer 2,685KB I118368 0.00 —
<br /> Wednesday, 09 /17
<br /> 02:11a Data Transfer 6,161KB IH83G8 0.00 -
<br /> Thursday,09 /18
<br /> 02 :11a Data Transfer 1,397KB IHB3GB 0.00 Important Information
<br /> Friday,09119
<br /> 02:11a Data Transfer 1,158KB IH83GB 0.00 LATE PAYMENT FEE
<br /> Saturday, 09/20 The late payment fee for consumer and Individual Responsibility
<br /> 02 :11a Data Transfer 2,185KB IH63G8 0.00
<br /> Sunday, 09/21 User (IRU) bills not paid in full by the payment due date is $5. Late r
<br /> 02 :11a Data Transfer 686KB IHB3GB 0.00 payment fees for Corporate Responsibility User (CRU) accounts are
<br /> Monday, 09/22 applied according to applicable contracts.
<br /> 02:11a Data Transfer 1,485KB IH83GB 0.00
<br /> Tuesday, 09/23 ELECTRONIC CHECK CONVERSION
<br /> 02;11a Data Transfer 1,494K6 I1163G8 0.00 Paying by check authorizes AT &T to use the information from
<br /> 06:07a Data Transfer 1,478KB IH8368 0.00
<br /> Wednesday, 09/24 your check to make a one -time electronic fund transfer from
<br /> 02:07a Data Transfer 1,882KB IH63G8 0,00 your account. Funds may be withdrawn from your account as '
<br /> 03:42p Data Transfer 1,163KB IH63GB 0.00 soon as the same day your payment is received. If we cannot
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