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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 11 <br /> �'_ ATTN: CITY OF EUGENE VIC Bill Cycle Date: 11/29/14 - 12/28/14 <br /> ;rep 1820 ROOSEVELT BLVD Account: 287014849959 <br /> f, <br /> a t &t EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> \t Invoice: 287014849959X01062015 <br /> A. - <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> Bill- At -A -GIa - / <br /> Previous Balance $274.35 Add a tablet <br /> Payment - 12/12 - Thank You! $274.35CR <br /> to your Mobile Share Value <br /> Adjustments $0.00 service plan for X10 /mo. <br /> Balance $0.00 <br /> Call t 30 r)9 09.0135 Visitatt.com /aaltoday Goto an AT &T store 1 <br /> New Charges $257.90 <br /> Pricing is for wireless service only. Req's Mobile Share Values' plan charge (min $30 /mo.) <br /> & per tablet access charge ($10 /mo.). Up to ten devices, Add't monthly charges fa extra <br /> Amount to be Debited $257.90 data and devices. Does not include device purchase costs. Other pricing options, charges <br /> KS, restrictions apply. <br /> Your Credit Card will be Debited on or after Jan 21, 2015 — - '/ <br /> (() 541 255 -8445 <br /> \v PWM PERRY IPAD 9462 / <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 $257.90 Basic Network. <br /> 541255 -8445 $26.45 1 <br /> 541 654 - 2370 547.46 2 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 541953 -6513 543.45 3 <br /> 541 953 -7607 569.49 5 Monthly Charges - Nov 29 thru Dec 28 <br /> 541 954 - 3741 515.00 7 1. DataConnect 2 GB iPad 25.00 <br /> 541 968 - 3394 556.05 8 2. CRU Detail Bi[( ZC - BAN 0.00 <br /> Total Monthly Charges 25.00 <br /> Total New Charges S257.90 <br /> Other Charges and Credits <br /> Data Usage Summary <br /> -Pi 2 GigaBytes <br /> — Plan 2,048 <br /> MB Used 333 <br /> ..S 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Surcharges and Other Fees <br /> 3. Administrative Fee 0.61 <br /> How to Contact Us: 4. Regulatory Cost Recovery Charge 0.84 <br /> For questions about your account: 1 800 331 -0500 Total Surcharges and Other Fees 1.45 <br /> or 611 from your cell phone <br /> For Deaf /Hard of hearing TTY: 1 866 241 -6567 Total Other Charges & Credits 1.45 <br /> Visit us online at www.att.com <br /> Total for 541 255 -8445 26.45 <br /> For Important Information about your bill, please <br /> see the News You Can Use section (Page 11). <br /> If you receive a suspension notice for past due charges, please pay Wireless Services provided by AT &T Mobility, LLC. <br /> immediately to avoid service interruption. Printed on Recyclable Paper <br /> .bifil <br />