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. <br /> CITY OF EUGENE- PWM -MMS Page: 22 of 23 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/13 - 08/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> J �t�t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> ,w,........_ Invoice: 287023360118X09062013 <br /> Visit us online at: www.att.com /business <br /> 541 968 -7632 ) ( News You Can Use <br /> P OS CARY -HOBBS IPAD <br /> Data Detail - Continued SAVE WITH LIFELINE <br /> Time TolFros Type /Unit Rate Code Lifeline is a government service that offers a discount on monthly <br /> Sunday, 08/18 local phone service. To qualify, you must receive benefits from <br /> 05:26p Data Transfer 104KB PDO5GB 0.00 SNAP, Medicaid, SSI, Federal Housing, LIHEAP, TANF, National <br /> 05:30p Data Transfer 306KB PDO5GB 0.00 School Free Lunch Program, or your income must be at or below <br /> 05:38p Data Transfer 1,025KB PDO5GB 0.00 135% of the guidelines. You must provide certain eligibility <br /> Monday, 08/19 documentation with your application and willfully making false <br /> 12:38a Data Transfer 46K6 PDO5GB 0.00 statements to obtain benefits can be punished by fine or <br /> e <br /> Tuesday, Data Transfer 501KB PDO5GB 0.00 imprisonment or you can be barred from the Lifeline program. <br /> Tu <br /> Tuesday, 08120 <br /> 12:33a Data Transfer 508KB PDO5GB 0.00 Lifeline service can't be transferred to another person and only <br /> Wednesday, 08/21 one wireline or wireless discount per household is allowed. <br /> 12 :33a Data Transfer 3,005KB PD0568 0.00 Please call 1- 800 - 377 -9450 for more details. <br /> Thursday, 08/22 <br /> 12:33a Data Transfer 4,419KB PDO5GB 0.00 GET TRAVEL SAVVY THIS SUMMER <br /> Friday, 08/23 Share your adventures with family and friends back home. With <br /> 12:33a Data Transfer 584KB PDO5GB 0.00 affordable international calling, messaging and data packages from <br /> 05:21a Data Transfer 2,002KB PDO5GB 0.00 AT &T. Visit www.att.com /goabroad for package details. <br /> 01:54p Data Transfer 660KB PDO5GB 0.00 <br /> 06:24p Data Transfer 27KB PDO5GB 0.00 TELECOMMUNICATIONS RELAY SERVICE <br /> 06:59p Data Transfer 95KB PDO5GB 0.00 Dial 711 is a Telecommunications Relay Service for customers with <br /> 07:53p Data Transfer 508KB PDO5GB 0.00 <br /> 09:04p Data Transfer 2,960KB PDO5GB 0.00 hearing and speech disabilities. AT &T offers products and services for <br /> Saturday, 08/24 customers with visual, hearing, speech or physical disabilities. For <br /> 12:04a Data Transfer 3,168KB PDO5GB 0.00 more information, please refer to the Customer Guide section in your <br /> 11:02a Data Transfer 18KB PDO5GB 0.00 AT &T telephone directory, or go to www.att.com /relay. <br /> 11:56a Data Transfer 140KB PDO5GB 0.00 <br /> 02:38p Data Transfer 530KB PDO5GB 0.00 <br /> 10:07p Data Transfer 485KB PDO5GB 0.00 <br /> Sunday, 08125 ( Important Information . <br /> 12:07a Data Transfer 1,948KB PDO5GB 0.00 <br /> 01:07p Data Transfer 346KB PDO5GB 0.00 <br /> 02:17p Data Transfer 7KB PDO5GB 0.00 LATE PAYMENT FEE <br /> 02:23p Data Transfer 12KB MOM 0.00 The late payment fee for consumer and Individual Responsibility <br /> 02:30p Data Transfer 1KB PDO5GB 0.00 User (IRU) bills not paid in full by the payment due date is $5. Late <br /> 02:42p Data Transfer 114KB PD0568 0.00 <br /> 03:45p Data Transfer 608KB PDO5GB 0.00 payment fees for Corporate Responsibility User (CRU) accounts are <br /> Monday, 08/26 applied according to applicable contracts. <br /> 12:45a Data Transfer 11,667KB PDO5GB 0.00 <br /> Tuesday, 08127 ELECTRONIC CHECK CONVERSION <br /> 12:45a Data Transfer 813KB PDO5GB 0.00 Paying by check authorizes AT &T to use the information from <br /> Subtotal for KB's: 118,308KB 0,00 your check to make a one -time electronic fund transfer from <br /> Total Data Detail 0.00 your account. Funds may be withdrawn from your account as <br /> soon as the same day your payment is received. If we cannot <br /> Rate Code: <br /> PDO5GB = DataConnect 568 for iPads process the transaction electronically, you authorize AT &T <br /> to present an image copy of your check for payment. Your <br /> Total for Wireless accounts 621.89 original check will be destroyed once processed. If your check <br /> is returned unpaid you agree to pay such fees as identified <br /> in the terms and conditions of your AT &T Service Agreement. <br /> Returned checks may be presented electronically. If you want <br /> El <br /> 5954.001.000440.11.12.0000000 NNYYNYNY 8681.8681 <br /> ■ <br />