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EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 17 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 10/29/14 - 11/28/14 <br /> at&1 1820 ROOSEVELT BLVD Account: 287014849959 <br /> Foundation EUGENE, OR 97402-4159 Account: FAN 00053061 <br /> Invoice: 28787 014849959X12062014 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> ( Bill- At- A- Glance 'Tis the season to <br /> Previous Balance $300.94 add a tablet <br /> Payment - 11/24 - Thank You! $300.94CR <br /> Adjustments S0.00 <br /> Balance S0.00 Add a tablet to a Mobile Share® Value <br /> service plan for$10 /mo. <br /> New Charges $274.35 <br /> Call 800.9097011 Visit att.corn /aalnow Go to an AT &T store <br /> Total Amount Due S274.35 Req's Mobile Share plan charge (min S30/mo.) & per tablet access charge ($t0 /mo.). Up to <br /> ten devices. Add'I monthly charge per extra data and devices. Other charges & restrictions apply. <br /> Amount Due in Full by Dec 23, 2014 <br /> 541 255 -8445 <br /> 1 g PWM NICOLSON !PAD 9462 9463 <br /> E emkctsummally al I <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> Service Page Total data for use with iPad. 510.00 for each additional 1 <br /> � gigabyte of data. Unlimited domestic data on the AT &T WI -Fi <br /> U Wireless $274.35 Basic Network. <br /> 541255 -8445 526.45 1 <br /> 541 654 -2370 545.22 6 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 541953 -6513 547.11 8 <br /> 541 953 - 7607 569.49 9 Monthly Charges - Oct 29 thru Nov 28 <br /> 541 954 -3741 515.40 12 1. DataConnect 2 GB iPad 25.00 <br /> 541 968 -3394 570.68 13 2. CRU Detail Bill ZC - BAN 0.00 <br /> Total Monthly Charges 25.00 <br /> Total New Charges 5274.35 <br /> Other Charges and Credits <br /> Data Usage Summary <br /> 2 GigaBytes <br /> Plan MB 2,048 <br /> MB Used 224 <br /> 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 8 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 16). <br /> Return bottom portion with your check In the enclosed envelope. <br /> Wireless service: provided by AT&T Mobility. cLc <br /> Payments may take 7 days to post. <br /> DUE BY: Dec 23, 2014 5274.35 <br /> EUGENE PUBLIC WORKS MAINTENANCE <br /> Account Number 287014849959 ATIN: CITY OF EUGENE KARLEEN G <br /> 1820 ROOSEVELT BLVD <br /> at&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 /> 999002870148499590000000002743500000027435005 <br />