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■ att.com <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 12 <br /> 4 - ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/01/14 - 03/28/14 <br /> a . 8 . 1820 ROOSEVELT BLVD Account: 287014849959 <br /> ,. EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X04062014 <br /> 'r <br /> t <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> ill -At -A- Glance <br /> AT &T N $0 down payment <br /> Previous Balance $188.74 No activation fee <br /> Payment - 03/17 - Thank You! $188.74CR Get a new smartphone <br /> every 12 months! <br /> Adjustments 50.00 <br /> Add a line today. <br /> Balance $0.00 CII 800.909.0135 att.com /aaltoday Vi,.,i` an AT &T store <br /> New Charges $196.75 <br /> Qual. credit & wireless svc plan & 20 -mo. 0% APR installment agmt req'd. Tax due at sale. <br /> Qual. smartphones only. If you cancel wireless service remaining device balance is <br /> Total Amount Due $196.75 due. New device after 1 yr req's min. 12 mo. installment pmts & trade -in of qual. current <br /> device & qual. wireless svc plan. Add'I restr. apply. Visit a store or att.com /next to <br /> l earn more. <br /> Amount Due in Full by Apr 23, 2014 \ - <br /> (-4 541 255 -8445 <br /> , PWM NICOLSON IPAD <br /> Se rv i ce u rr m a r y . <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> Service Page Total 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 /> 0 Wireless 5196.75 Basic Network. <br /> 541255 -8445 525.42 1 <br /> 541 654 511.19 2 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 541953 -6513 527.35 3 <br /> 541 953 -7607 540.88 4 Monthly Charges - Mar 1 thru Mar 28 <br /> 541 954 - 3741 523.89 6 1. DataConnect 2 GB iPad 25.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> 541 968 568.02 8 Total Monthly Charges 25.00 <br /> Total New Charges S196.75 <br /> .. Other Charges and Credits <br /> V Data Usage Summary <br /> .,. /, � 2 GigaBytes <br /> Plan MB 2,048 <br /> MB Used 46 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Surcharges and Other Fees <br /> 3. Regulatory Cost Recovery Charge 0.42 <br /> How to Contact Us: <br /> For questions about your account: 1 800 331 -0500 Total for 541 255 - 8445 25.42 <br /> or 611 from your cell phone <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. " Wireless Services provided by AT &T Mobility, LLC. <br /> Payments may take 7 days to post. Printed on Recyclable Paper — <br />