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EUGENE PUBLIC WORKS MAINTENANCE Page: 11 of 12 ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/13 - 09/28/13 1820 ROOSEVELT BLVD Account: 287014849959 at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 C.� CX Invoice: 287014849959X10062013 Visit us online at: www.att.com /business ( _8 541 968 -3394 SIMPLIFY YOUR LIFE PWM FLEET GLOVER 9462 Save time and reduce clutter. Switch to paperless billing at www.att.com /paperless. Data Detail - Continued Time To /From Type /Unit Rate Code GET TRAVEL SAVVY THIS SUMMER Sunday, 09115 Share your adventures with family and friends back home. With 12:45a Data Transfer 504KB LTEDAT 0.00 affordable international calling, messaging and data packages from Monday, 09/16 AT &T. Visit www.att.com /goabroad for package details. 01:13a Data Transfer 1,249KB LTEDAT 0.00 Tuesday, 09117 12:39a Data Transfer 1,238KB LTEDAT 0.00 Wednesday, 09118 ( Important Information 1) 01:00a Data Transfer 1,290KB LTEDAT 0.00 Thursday, 09119 12:42a Data Transfer 1,043KB LTEDAT 0,00 LATE PAYMENT FEE 06:42p Data Transfer 185KB LTEDAT 0.00 The late payment fee for consumer and Individual Responsibility Friday, 09/20 User (IRU) bills not paid in full by the payment due date is 55. Late 12:42a Data Transfer 4KB LTEDAT 0.00 04:37p Data Transfer 451 511(6 LTEDAT 0.00 payment fees for Corporate Responsibility User (CRU) accounts are 0 09:37p Data Transfer 4961(8 LTEDAT 0,00 applied according to applicable contracts. Sunday, 09122 12:49a Data Transfer 458KB LTEDAT 0.00 ELECTRONIC CHECK CONVERSION Monday, 09/23 Paying by check authorizes AT &T to use the information from 12:49a Data Transfer 970KB LTEDAT 0.00 your check to make a one -time electronic fund transfer from 05:56p Data Transfer 296KB LTEDAT 0,00 your account. Funds may be withdrawn from your account as 11 11:56p Data Transfer 421KB LTEDAT 0.00 Wednesday, 09125 soon as the same day your payment is received. If we cannot 01:07a Data Transfer 908KB LTEDAT 0.00 process the transaction electronically, you authorize AT &T Thursday, 09/26 to present an image copy of your check for payment. Your 12:08a Data Transfer 2821(8 LTEDAT 0.00 original check will be destroyed once processed. If your check 03:18p Data Transfer 2841(8 LTEDAT 0.00 is returned unpaid you agree to pay such fees as identified 06:18p Data Transfer 25KB LTEDAT 0.00 in the terms and conditions of your AT &T Service Agreement. Friday, 09/27 Returned checks may be presented electronically. If you want 12:29a Data Transfer 773KB LTEDAT 0.00 02:20p Data Transfer 850KB LTEDAT 0.00 to save time and stamps, sign up for auto payment at Subtotal for KB's: 35,054KB 0.00 www.att.com/stoppaper using your checking account. It's L Total Data Detail 1,40 easy, secure, and convenient! Rate Code: TAX ID LTEDAT = LTE 3GB AT &T Mobility Tax ID # 84- 1659970. TMI10 = Pay Per Use Text /Instant Messaging SURCHARGES AND OTHER FEES Total for Wireless accounts 183.11 In addition to the monthly cost of the rate plan and any selected features, AT &T imposes the following other charges, on a per line basis: (1) federal and state universal service charges, (2) a Regulatory Cost Recovery Charge of up to $1.25 to help defray its News You Can Use cost incurred in complying with obligations and charges imposed by state and federal telecom regulations, (3) an Administrative ADD A TABLET FROM AT &T Fee on consumer and Individual Responsibility User (IRU) lines to Tablets are powerful and portable so you can stay connected while on help defray certain expenses AT &T incurs, such as interconnection the go. Check out the great selection of tablets at AT &T today! Call and cell site rents and maintenance, and (4) other government 800 - 449 -1672 or visit www.att.com /addaline. assessments, including without limitation a gross receipts O surcharge and a Property Tax Allotment surcharge of S0.20 - $0.45 applied per Corporate Responsibility User's assigned