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att.com sr <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 11 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 10/29/13 - 11/28/13 <br /> t om . ���� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> . Invoice: 287014849959X12062013 <br /> ',, <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> B' " -At- Glance AT&T Mobile Share <br /> Previous Balance $177.90 <br /> Payment - 11/18 - Thank You! $177.90CR Share data for up to 10 devices. <br /> Unlimited Talk and Text for your phones. <br /> Adjustments 50.00 <br /> Balance P 1 D 50.00 Add a line on a Mobile Share plan today! <br /> Call 855.MORE.AfT (855.667.3288) <br /> New Charges _ _ 3 5200.75 Click att.com /moreatt <br /> n'I r Visit an AT &T store <br /> Total Amount Due 1 n $200.75 Mobile Share: Up to ten devices per plan. Additional monthly charge per device. <br /> �y� r FC 6 q Activation fee. additional deposits, taxes and other charges may apply. <br /> Amount Due in Full by V 03T H Dec 23, 2013 <br /> ( * Account Charges <br /> di <br /> Service Summary <br /> Other Charges and Credits <br /> Service Page Total Wireless Equipment Charges <br /> Account Charges 1 $14.95 Date Description <br /> i'7 9 1. 11/05 TRN HTA ONE X PL PM63100 BLK 0.00 <br /> Wireless 5185.80 Transaction: ORLM -Y- 5119387 <br /> 8 Product ID: S031A <br /> 541 255 - 8445 525.42 1 2. 11/05 Shipping Charge 14.95 <br /> 541 654 - 2370 S11.40 3 Total Wireless Equipment Charges 14.95 <br /> 541 953 -6513 527.21 4 <br /> 541 953-7607 532.70 5 Total Other Charges & Credits 14.95 <br /> 541 954 -3741 524.81 6 Total Account Charges 14.95 <br /> 541968 -3394 564.26 7 <br /> Total New Charges 5200.75 <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 /> How to Contact Us: CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> For questions about your account: 1 800 331 -0500 <br /> or 611 from your cell phone <br /> For Deaf /Hard of hearing TTY: 1 866 241 -6567 Monthly Charges - Oct 29 thru Nov 28 <br /> Visit us online at www.att.com 1. DataConnect 2 GB iPad 25.00 <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 />