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Wireless Statement <br />Previous Balance <br />Payment - 07/17 - Thank You! <br />Adjustments <br />Balance <br />New Charges <br />` - - - -- ___- - ____ ______ -- - _ _ - <br />Total Amount Due <br />$160.64 <br />$160.64CR <br />$0.00 <br />$ 0.00 <br />$150.29 <br />$150.29 <br />FamilyTalk' lets you share <br />Rollover Minutes'`` -' 2nd more <br />AT &T FamilyMaplm lets you <br />locate family members <br />AT &T Smart Limits for <br />Wireless " lets you block <br />calls and limit phone use <br />Amount Due in Full by <br />Add a lute t'odenvir! <br />1- afl:ca »t /raml/,ysolutions <br />or visit yore• 10ca1 AIM'retaUstore. <br />Aug 23, 2012 <br />Service Summary <br />Service <br />P.•- To <br />Wireless <br />1 $150.29 <br />Total New Charges <br />$150.29 <br />How to Contact Us: <br />j For questions about your account: 1 800 331 -0500 <br />or 611 from your cell phone <br />For Deaf /Hard of hearing TTY: 1 866 241 -6567 <br />Visit us online at www.att.com <br />For Important Information about your bill, please <br />see the News You Can Use section (Page 12). <br />l <br />�(� Wireless <br />Wireless Summar <br />7 Wireless Telephone Numbe <br />EUGENE PUBLIC WORKS MAINTENANCE <br />Page: <br />1 of 13 <br />at&t <br />ATTN: KARLEEEN GREEN <br />1820 ROOSEVELT BLVD <br />Bill Cycle Date: <br />Account: <br />06/29/12 - 07/28/12 <br />287014849959 <br />PWM FLEET PARTS ROOM <br />EUGENE, OR 97402 -4159 <br />Foundation Account: <br />FAN 00053061 <br />PWM FLEET VILANOVA 9463 <br />8.68 <br />Invoice: <br />287014849959X08062012 <br />PWM FLEET SERV TECH 9462 <br />28.91 <br />4 <br />541 953 -7607 <br />PWM FLEET PLATA 9463 <br />34.74 <br />Visit us online at: www.att.com /business <br />Wireless Statement <br />Previous Balance <br />Payment - 07/17 - Thank You! <br />Adjustments <br />Balance <br />New Charges <br />` - - - -- ___- - ____ ______ -- - _ _ - <br />Total Amount Due <br />$160.64 <br />$160.64CR <br />$0.00 <br />$ 0.00 <br />$150.29 <br />$150.29 <br />FamilyTalk' lets you share <br />Rollover Minutes'`` -' 2nd more <br />AT &T FamilyMaplm lets you <br />locate family members <br />AT &T Smart Limits for <br />Wireless " lets you block <br />calls and limit phone use <br />Amount Due in Full by <br />Add a lute t'odenvir! <br />1- afl:ca »t /raml/,ysolutions <br />or visit yore• 10ca1 AIM'retaUstore. <br />Aug 23, 2012 <br />Service Summary <br />Service <br />P.•- To <br />Wireless <br />1 $150.29 <br />Total New Charges <br />$150.29 <br />How to Contact Us: <br />j For questions about your account: 1 800 331 -0500 <br />or 611 from your cell phone <br />For Deaf /Hard of hearing TTY: 1 866 241 -6567 <br />Visit us online at www.att.com <br />For Important Information about your bill, please <br />see the News You Can Use section (Page 12). <br />l <br />�(� Wireless <br />Wireless Summar <br />7 Wireless Telephone Numbe <br />Total Char <br />Page <br />541 255 -8445 <br />PWM NICOLSON IPAD <br />25.42 <br />1 <br />541 654 -2370 <br />PWM FLEET PARTS ROOM <br />11.97 <br />3 <br />541 790 -1065 <br />PWM FLEET VILANOVA 9463 <br />8.68 <br />3 <br />541 953 -6513 <br />PWM FLEET SERV TECH 9462 <br />28.91 <br />4 <br />541 953 -7607 <br />PWM FLEET PLATA 9463 <br />34.74 <br />6 <br />541 954 -3741 <br />PWM FLEET MCGHEHEY 9463 <br />12.02 <br />9 <br />541 968 -3394 <br />PWM FLEET GLOVER 9462 <br />28.55 <br />10 <br />Total <br />150.29 <br />■ 541 7 8445 <br />PWM NICOLSON IPAD <br />DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br />data for use with iPad. $10.00 for each additional 1 <br />gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br />Basic Network. <br />CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br />Voice Restricted - Includes No Outgoing Calls, No Incoming <br />Calls. <br />Monthly Charges - Jun 29 thru Jul 28 <br />1. DataConnect 2 GB iPad 25.00 <br />2. CRU Detail Bill ZC - BAN 0.00 <br />3. AT &T DirectBill 0.00 <br />Wireless Services provided by AT &T Mobility, LLC. <br />