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■ CITY OF EUGENE- PWM -MMS Page: 33 of 34 ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 12/29/14 - 01/28/15 1820 ROOSEVELT BLVD Account: 287023360118 at t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 i�Aw ` VVCC Invoice: 287023360118X02062015 Visit us online at: www.att.com /business C d 541 968 -7632 Time To /From Type /Unit Rate Code POS CARY HOBBS IPAD 011 9671 Data Plans Wednesday, 01/28 Data Detail Continued 03:30p Data Transfer 130KB PDO5GB 0.00 Subtotal for Data Plans: 281,422KB 0.00 Time To/From Type /Unit Rate Code Subtotal for KB's: 281,422KB 0.00 Data Plans Total Data Detail 0.00 Friday, 01123 08:38p Data Transfer 72KB PD05GB 0.00 Rate Code: Saturday, 01/24 PD05GB = DataConnect 5GB for iPads 12:38a Data Transfer 36KB P005GB 0.00 01:59a Data Transfer 46KB PD05GB 0.00 04:30a Data Transfer 188KB PD05GB 0.00 Total for Wireless accounts 620.72 12:35p Data Transfer 9,236KB PD05GB 0.00 01:30p Data Transfer 8,684KB PD05GB 0.00 02:59p Data Transfer 495KB PD05G8 0.00 04:14p Data Transfer 329KB PD05G8 0.00 News You Can Use 07:25p Data Transfer 43KB PD05G8 0.00 08:10p Data Transfer 23KB PD05G8 0.00 08:10p Data Transfer 70K8 PD05GB 0.00 GET THE SMARTPHONES YOUR FAMILY WANTS 08:41p Data Transfer 283KB PD05GB 0.00 Technology doesn't wait and neither should your family. Get a Sunday, 01/25 new smartphone for SO down with AT &T Next(SM). Learn more 12:41a Data Transfer 12K8 PD05G8 0.00 about AT &T Next(SM) and choose from our great selection by 01:13a Data Transfer 8KB PD05GB 0.00 visiting www.att.com /addaline or calling 800 - 449 -1672. 01:26a Data Transfer 1,454KB PD05GB 0.00 01 ;27p Data Transfer 50KB PD05G8 0.00 03:27p Data Transfer 156KB PD05GB 0.00 11:28p Data Transfer 8KB PD05G8 0,00 - Monday, 01/26 Important Information 12:28a Data Transfer 73KB PD05GB 0.00 04:27a Data Transfer 111KB PD05GB 0.00 09:33a Data Transfer 57KB PD05GB 0.00 LATE PAYMENT FEE 11:07a Data Transfer 24KB PD05GB 0.00 The late payment fee for consumer and Individual Responsibility 11:55a Data Transfer 56KB PD05G8 0.00 User (IRU) bills not paid in full by the payment due date is 55. Late 01:06p Data Transfer 30KB P0056B 0.00 payment fees for Corporate Responsibility User (CRU) accounts are 01:57p Data Transfer 118KB P00568 0.00 applied according to applicable contracts. 05:OOp Data Transfer 172KB PD05GB 0.00 10:0lp Data Transfer 18K8 PD0568 0.00 ELECTRONIC CHECK CONVERSION Tuesday, 01127 12:01a Data Transfer 17KB PD05GB 0.00 Paying by check authorizes AT &T to use the information from - 01:08a Data Transfer 27KB PD05GB 0.00 your check to make a one -time electronic fund transfer from 02:39a Data Transfer 199KB PD05G8 0.00 your account. Funds may be withdrawn from your account as 08:40a Data Transfer 101KB PD05GB 0.00 soon as the same day your payment is received. If we cannot 11:29a Data Transfer 31KB PD05GB 0.00 process the transaction electronically, you authorize AT &T 12:24p Data Transfer 63KB PD05G8 0.00 to present an image copy of your check for payment. Your 0p Data Transfer 155K PD058 0.00 original check will be destroyed once processed. If your check 066:5050p Data Transfer 135K8 PD056B 0.00 Wednesday, O1128 is returned unpaid you agree to pay such fees as identified 12:50a Data Transfer 41KB PD05GB 0.00 in the terms and conditions of your AT &T Service Agreement. 02:05a Data Transfer 8K8 P00568 0.00 Returned checks may be presented electronically. If you want 02:42a Data Transfer 68KB PD05GB 0.00 to save time and stamps, sign up for auto payment at 06:21a Data Transfer 79KB PD05G8 0.00 www,att.com /stoppaper using your checking account. It's 10:27a Data Transfer 101KB PDO5G8 0.00 easy, secure, and convenient! 12:22p Data Transfer 85KB PD05GB 0.00 TAX ID AT &T Mobility Tax ID # 84- 1659970. 1 ■