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EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 12 <br /> ■ ■ ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 09/29/14 - 10/28/14 <br /> I t ` I T ` 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061. <br /> Invoice: 287014849959X11062014 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> ( Bill -At -A- Glance ■ i AT &T <br /> Previous Balance 5691.69 Digital Life <br /> Payment - Thank You! 5691.69CR Professionally monitored home <br /> Adjustments 50.00 security and automation 24/7 <br /> Balance $0.00 Ca11855.6673496 <br /> New Charges 5300.94 Visitatt.com /digitallife <br /> Go to an AT &T store <br /> Total Amount Due $300.94 Ltd. avail. in select mkts. License info avail. at www.attcomAicenses. 02014 AT &T Intellectual <br /> Property. All rights reserved. AT &T the Globe, and AT &T DIGITAL LIFE are trademarks of AT &T <br /> Intellectual Property. <br /> Amount Due in Full by Nov 23, 2014 <br /> Payments & Adjustments <br /> Item <br /> Service Page Total No. Description <br /> 1. Master Card payment posted 10/09 354.93CR <br /> 0 Wireless $300.94 2. Master Card payment posted 10/17 336.76CR <br /> 541 255 - 8445 526.45 1 Total Payments 691.69CR <br /> 541 654 -2370 546.64 2 Total Payments & Adjustments 691.69CR <br /> 541953 -6513 543.92 3 <br /> 541953 -7607 567.45 5 <br /> 541954 -3741 535.46 6 541 255 -8445 , <br /> 541 968 -3394 581.02 7 \,. _ - . PWI4 NICOLSON !PAD 9462 9463 <br /> Total New Charges 5300.94 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> data for use with iPad. 510.00 for each additional 1 <br /> gigabyte of data. Untimited domestic data on the AT &T Wi -Fi <br /> Basic Network. <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Monthly Charges - Sep 29 thru Oct 28 <br /> 1. DataConnect 2 GB iPad 25.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> How to Contact Us: Total Monthly Charges 25.00 <br /> For questions about your account: 1 800 331 -0500 <br /> or 611. from your cell phone Other Charges and Credits <br /> For Deaf /Hard of hearing TTY: 1 866 241 -6567 <br /> Visit us online at www.att.com Surcharges and Other Fees <br /> 3. Administrative Fee 0.61. <br /> For Important Information about your bill, please <br /> see the News You Can Use section (Page 11). <br /> Return bottom portion with your check In the enclosed envelope. wireless service: provided by AT&T Mobility. LLC <br /> Payments may take 7 days to post. <br /> DUE BY: Nov 23, 2014 S300.94 <br /> EUGENE PUBLIC WORKS MAINTENANCE <br /> Account Number 287014849959 1 82 0 C E EUGENE KARLEEN G <br /> ,,,...LLL 1820 ROOSEVELT BLVD <br /> '1 ....,_, ,‘ +8't Please include account number on your check. EUGENE, OR 97402 -4159 <br /> Make checks payable to: <br /> ❑ CHECK FOR AUTO PAY AT &T MOBILITY <br /> (SEE REVERSE) PO Box 6463 <br /> Carol Stream, IL 60197 -6463 <br /> 999002870148499590000000003009400000030094001 <br />