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att.com . • <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/13 - 09/28/13 <br /> } atsa 1820 ROOSEVELT BLVD Account: 287014849959 <br /> y' , <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Ni Invoice: 287014849959X10062013 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> Bill -At -A- Glance <br /> Previous Balance $213.10 Slay <br /> Payment - 09/12 - Thank You! $213.10CR connected AT &T IS the <br /> place to find <br /> Adjustments (6 11\1. $0.00 on the go your new tablet. <br /> Balance 50.00 <br /> ..i►L tz- Retctkef3ST �, oio Add a tablet today! <br /> New Charges lJ�''°Q $183.11 � ' y Ca11877.981.7155 <br /> - Click att.com/addtoday <br /> Total Amount Due 5183.11 Visit an AT &T store <br /> Amount Due in Full by Oct 23, 2013 <br /> ( Wireless l <br /> _ .11_I 11 _•. <br /> Wireless Summary <br /> Service Page Total 7 Wireless Telephone Numbers Total Charges Page <br /> Wireless 1 $183.11 541 255 -8445 PWM NICOLSON IPAD 25.42 1 <br /> 541 654 -2370 PWM FLEET PARTS ROOM 10.79 2 <br /> Total New Charges $183.11 0 541 790 -1065 PWM FLEET VILANOVA 9463 8.44 3 <br /> *3 541 953 -6513 PWM FLEET SERV TECH 9462 27.78 4 <br /> 541 953 -7607 PWM FLEET PLATA 9463 34.20 5 <br /> 541 954 -3741 PWM FLEET MCGHEHEY 9463 15.84 7 <br /> 541 968 -3394 PWM FLEET GLOVER 9462 60.64 8 <br /> Total 183.11 <br /> ( S 541 255 -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 /> 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 11). <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 /> MEM <br />