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■ att.com <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 13 <br /> " ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/13 - 04/28/13 <br /> at8 1820 ROOSEVELT BLVD Account: 287014849959 <br /> ct EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X05062013 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> Bill -At -A- Glance <br /> Previous Balance $174.83 Family savings, family solutcons. <br /> Payment - 04/19 - Thank You! $174.83CR <br /> FamilyTalk lets you share Rollover Minutes s and more. <br /> AT &T FamilyMapi' lets you locate family members. <br /> Adjustments 50.00 <br /> AT &T Smart Limits for Wirelesss" <br /> Balance $0.00 lets you set sensible boundaries for phone use. <br /> New Charges $175.73 Add a line today! <br /> 1- 855 - 667 -3288 <br /> Total Amount Due $175.73 att.com /familysolutions <br /> Visit your local AT &T retail store. <br /> Amount Due in Full by May 23, 2013 <br /> ( d Wireless <br /> S ummary <br /> W ireless Summary <br /> Service Page Total T Wireless Telephone Numbers Total Charges Page <br /> Wireless 1 $175.73 541 255 -8445 PWM NICOLSON IPAD 25.42 <br /> 8 <br /> 541 654 -2370 PWM FLEET PARTS ROOM 21.49 2 <br /> Total New Charges $175.73 541 790 -1065 PWM FLEET VILANOVA 9463 9.28 4 <br /> 541 953 -6513 PWM FLEET SERV TECH 9462 28.46 5 <br /> 541 953 -7607 PWM FLEET PLATA 9463 35.34 6 <br /> 541 954 -3741 PWM FLEET MCGHEHEY 9463 29.60 9 <br /> 541 968 -3394 PWM FLEET GLOVER 9462 26.14 10 <br /> Total 175.73 <br /> ( d 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 - Mar 29 thru Apr 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 /> ikk see the News You Can Use section (Page 13). <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 days to post. Printed on Recyclable Paper <br />