DONAHUE Tammy G <br />From: Guest Room Internet Service Customer Care [callcenter@coremet] <br />Sent: Sunday, October 10, 2010 9:22 PM <br />To: DONAHUE Tammy G <br />Subject: Hospitality Services NA Customer Receipt/Purchase Confirmation <br />Thank you for your order] <br />Merchant: <br />Hospitality Services NA <br />Description: <br />Basic Internet Access <br />Invoice Number: <br />57528 <br />Customer ID: <br />1135 - Hyatt Westlak <br />Billing Information <br />Tammy Donahue <br />City of Eugene <br />101 East Broadway Suite 400 <br />Eugene, OR 97401 <br />USA <br />tammv. e.donahue(a)ci.eugene.or.us <br />5416825258 <br />Shipping Information <br />Total: US $9.95 <br />DatelTime: 1 I-Oct-2010 12:22:28 AM ET <br />Transaction ID: 3229298970 <br />