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■ att.com <br /> CITY OF EUGENE - PWM -MMS Page: 1 of 33 <br /> t ` - ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 01/29/15 - 02/28/15 <br /> f . <br /> atst 1820 ROOSEVELT BLVD Account: 287023360118 <br /> Ti EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> ' Invoice: 287023360118X03062015 <br /> L <br /> 9 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> Bill -At -A- Glance <br /> III ... <br /> Previous Balance $620.72 Now available <br /> on Mobile Share <br /> Payment - 02/11 - Thank You! $620.72CR Rollover <br /> �.. _ e : , plans: Data <br /> Adjustments S0.00 <br /> Balance $0.00 <br /> New Charges $601.43 Data you don't use this month rolls over <br /> to the next month. <br /> Total Amount Due $601.43 Learn more at att.com /keepyourdata <br /> Rollover Data expires after 1 rno. or whiny plan change & is consumed after all other data allowances OW22 / <br /> Amount Due in Full by Mar 23, 2015 — — <br /> Co — <br /> Wireless <br /> ) <br /> Service Summary <br /> Wireless Summary <br /> Service Page Total 17 Wireless Telephone Numbers Total Charges Page <br /> 8 Wireless 1 $601.43 541 525 -2657 PWM SPANGLER IPAD 535 947 26.45 1 <br /> 541 525 -2763 PWM HAYDEN IPAD 131 9410 26.45 3 <br /> Total New Charges S601.43 541 654 -7160 MMS DROID1 535 9479 28.36 3 <br /> 541 654 -7586 PWM LEGAT IPAD 131 9410 26.45 3 <br /> 541 912 -0387 PWM RISDAL 131 9410 26.45 4 <br /> 541 912 -0674 PWM COLLEY IPAD 535 9479 26.45 8 <br /> 541 914 -5283 PWM JOHNSON IPAD 131 9472 31.45 9 <br /> 541 953 -8252 PWM T CALL (PHONE 535 947 71.32 12 <br /> K)0).43....) 541 968 -1602 PWM UNASSIGNED IPAD 534 9 26.45 13 <br /> / suinivi) 1 541 968 -3448 POS FINNEY IPAD 011 9661 38.95 13 <br /> � 1� !�1` `� 541 968 -5425 POS GIRARD IPAD 535 9650 38.95 13 <br /> l 541 968 -6423 POS FOERSTLER IPAD 535 96 38.95 16 <br /> _.. ___ _. -- -..... _..__ __.._ - --- - --- -- -- .- I <br /> 6097.1.23.12074 MB 1.4066s AutoPay Enrollment ' <br /> If I enroll in AutoPay, I authorize AT &T to pay my bill <br /> ' IItuIIiii iI' tlllllltlllltllllIIi, ItiIIIIItlrllltlllllIIIIIIIIIII monthly by electronically deducting money from my bank <br /> account. I can cancel authorization by notifying AT &T at <br /> CITY OF EUGENE -PWM -MMS www.att.com or by calling the customer care number <br /> ATTN: COE - VICTORIA DOYLE listed on my bill. Your enrollment could take 1 -2 billing <br /> 1820 ROOSEVELT BLVD cycles for AutoPay to take effect. Continue to submit <br /> EUGENE OR 97402 -4159 payment until page one of your invoice reflects either <br /> Your Bank Account will be Debited by or Your Credit <br /> Card will be Debited on or after. <br /> Bank Account Holder Signature: <br /> Date: <br />