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. <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 12 <br /> — L...: ATTN: KARLEEEN GREEN Bill Cycle Date: 09/29/12 - 10/28/12 <br /> ex' { ',✓ atsa 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 4159 Account: 287014849959 <br /> f Foundation Account: FAN 00053061 <br /> kg . <br /> Invoice: 287014849959X11062012 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> Stay connected go p <br /> Previous Balance 5154.04 on- the -go with access <br /> to movies, games, with a new tablet <br /> Payment - 10/16 - Thank You! $154.04CR books and more. <br /> Adjustments 50.00 AT &T is the place to • <br /> • • • <br /> • <br /> find your new tablet. ...• • •:. • <br /> L <br /> Balance 50.00 Add a tablet today! <br /> New Charges <br /> Total Amount Due <br /> 5171.33 <br /> $171.33 <br /> Get yours now: <br /> 1- 855 - 667 -3496, att.com /tablet4u <br /> or visit your local AT &T retail store. <br /> Amount Due in Full by Nov 23, 2012 <br /> =r <br /> 11 Wireless ` ) <br /> Service Summary <br /> Wireless Summary _ <br /> Service _ _ - Page Total 7 Wireless Telephone Numbers ✓ Total Charges Page <br /> 541 255 -8445 PWM NICOLSON IPAD 25.42 1 <br /> d . Wireless 1 5171.33 541 654 -2370 PWM FLEET PARTS ROOM 16.87 2 <br /> es 541 790 -1065 PWM FLEET VILANOVA 9463 8.49 4 <br /> Total New Char $171.33 <br /> g 541 953 -6513 PWM FLEET SERV TECH 9462 30.92 4 <br /> 541 953 -7607 PWM FLEET PLATA 9463 33.85 6 <br /> 541 954 -3741 PWM FLEET MCGHEHEY 9463 26.79 8 <br /> i I 1 ( I c)(1 b � 541 968 -3394 PWM FLEET GLOVER 9462 28.99 9 <br /> ,p Total 171.33 <br /> ,t5 qit 0 ■ I L igg 349 541 255 - 8445 <br /> CI 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 - Sep 29 thru Oct 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 11). <br /> Return bottom portion with your check in the enclosed envelope. Wireless Services provided by AT &T Mobility, LLC. <br /> Payments may take 7 days to post. <br />