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att.com <br /> 0 EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 13 <br /> !.. ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 09/29/13 - 10/28/13 <br /> a 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X11062013 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> m� <br /> a <br /> Previous Balance $183.11 AT&T Mobile Share <br /> Shared data for up to 10 devices. <br /> Payment 10/08 Thank You! $183.11CR Unlimited Talk and Text for your phones. <br /> Adjustments $0.00 <br /> Balance 50.00 <br /> Add a line on a Mobile Share plan today! <br /> Call 800.909.0135 <br /> New Charges 5177.90 Click att.com /aaltoday <br /> Visit an AT &T store <br /> Total Amount Due $177.90 Mobile Share: Up to ten devices per plan. Additional monthly charge per device <br /> rv_uvabon fee, additional deposits, taxes and other charges may apply. <br /> Amount Due in Full by Nov 23, 2013 <br /> J <br /> d Wireless <br /> ..ervice Summary <br /> Mb _ <br /> Wireless Summary _ <br /> Service Page Total 7 Wireless Telephone Numbers Total Charges Page <br /> Wheless 1 $177.90 541 255 -8445 PWM NICOLSON IPAD 25.42 1 <br /> 541 654 -2370 PWM FLEET PARTS ROOM 12.81 3 <br /> Total New Charges 5177.90 541 790 -1065 PWM FLEET VILANOVA 9463 2.67 4 <br /> 541 953 -6513 PWM FLEET SERV TECH 9462 27.41 4 <br /> 541 953 -7607 PWM FLEET PLATA 9463 32.70 6 <br /> P 5e 541 954 -3741 PWM FLEET MCGHEHEY 9463 11.60 7 <br /> 541 968-3394 PWM FLEET GLOVER 9462 65.29 8 <br /> Total 177.90 <br /> ? 541 255-8445 <br /> ( <br /> i t i f (P7 PWM NICOLSON IPAD <br /> 4 2 l % K DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> data for use with iPad. S10.00 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 - Sep 29 thru Oct 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 12). <br /> Return bottom portion with your check in the enclosed envelope. <br /> Payments may take 7 days to post. Wireless Services provided by AT &T Mobility, LLC. Printed on Recyclable Paper <br />