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att.com i <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 13 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 08/29/12 - 09/28/12 <br /> atact 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X10062012 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> Bill- At- A- Glanc, <br /> • <br /> Previous Balance $160.95 <br /> Payment - 09/17 - Thank You! $160.95C8 Talk more. GetaFamilyTalk ®planfrom <br /> just $69 and enjoy 700 <br /> Adjustments $0.00 Share Rollover Minutes® to share <br /> Balance 50.00 m ore Plus, add up to 3 additional <br /> lines for only $9 each. <br /> New Charges $154.04 <br /> Act now! <br /> 1- 800 - 909 -7011, att.com /aaltoday <br /> Total Amount Due $154.04 or visit your local AT &T retail store. <br /> Amount Due in Full by Oct 23, 2012 <br /> M Wireless <br /> Service Summary <br /> Wireless Summary <br /> Service Page Total 7 Wireless Telephone Numbers Total Charges Page <br /> 0 Wireless 1 $154.04 541 255 -8445 PWM NICOLSON IPAD 25.42 1 <br /> 541 654 -2370 PWM FLEET PARTS ROOM 13.14 2 <br /> Total New Charges $154.04 541 790 -1065 PWM FLEET VILANOVA 9463 9.28 3 <br /> 541 953 -6513 PWM FLEET SERV TECH 9462 27.56 4 <br /> 541 953 -7607 PWM FLEET PLATA 9463 34.21 6 <br /> 541 954 -3741 PWM FLEET MCGHEHEY 9463 11.82 9 <br /> _I 1 / <br /> 1 i, 'j 541 968 -3394 PWM FLEET GLOVER 9462 32.61 10 <br /> • Total 154.04 <br /> Cbh'' POI 3 4- -7 1 7 <br /> 541 255 -8445 <br /> PWM NICOLSON IPAD <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> data for use with iPad. 510.00 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 /> Monthly Charges - Aug 29 thru Sep 28 _ <br /> How to Contact Us: 1. DataConnect 2 GB iPad 25.00 <br /> For questions about your account: 1 800 331 -0500 2. CRU Detail Bill ZC - BAN 0.00 <br /> or 611 from your cell phone Total Monthly Charges 25.00 <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 /> Return bottom portion with your check in the enclosed envelope. <br /> Wireless Services provided by AT &T Mobility, LLC. <br /> Payments may take 7 -10 days to post. Printed on Recyclable Paper <br />