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DONAHUE Tammy G ~1lll° T~(L 41 r~ C1 ! o lk,I(s <br />From: Guest Room Internet Service Customer Care [callcenter@core.net] s 11-E V I a i T <br />Sent: Monday, October 11, 2010 938 PM <br />To: DONAHUE Tammy G <br />Subject: Hospitality Services NA Customer Receipt/Purchase Continuation <br />Thank you for your order! <br />Merchant: <br />Hospitality Services NA <br />Description: <br />Basic Internet Access <br />Invoice Number: <br />57667 <br />Customer ID. <br />1135 - Hyatt Westlak <br />Biting Information Shipping Information <br />Tammy Donahue <br />City of Eugene <br />101 East Broadway, Suite 400 <br />Eugene, OR 07401 <br />USA <br />tammy. s.donahue(a),ci.eugene.or us <br />5416825258 <br />Total: US $9.95 <br />Date/Time 12-Oct-2010 12:38,13 AM ET <br />Transaction ID 3231272740 <br />1 <br />