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DONAHUE Tammy G <br />From: Guest Room Internet Service Customer Care [callcenter@core.net] <br />Sent: Monday, October 11, 2010 9:38 PM <br />To: DONAHUE Tammy G <br />Subject: Hospitality Services NA Customer Receipt/Purchase Confirmation <br />Thank you for your orderl <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 />Billing Information <br />Tammy Donahue <br />City of Eugene <br />101 East Broadway, Suite 400 <br />Eugene, OR 07401 <br />USA <br />tammv. e.donahue(a.ci.eueene,or.us <br />5416825258 <br />Shipping Information <br />Total: US $9.95 <br />Date/Time: 12-Oct-2010 12:38:13 AM ET <br />Transaction ID: 3231272740 <br />