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att.com <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 13 <br /> o: ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/14- 04/28/34 <br /> a18t 1820 ROOSEVELT BLVD Account: 287014849959 <br /> Foundation <br /> EUGENE OR 97402-4159 Account: FAN 00053061 <br /> , Invoice: 287014849959X05062014 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> Bill -At -A- Glanc <br /> Previous Balance 5196.75 Add a tablet to your <br /> Payment - 04/21 - Thank You! $196.75CR <br /> Mobile Share plan for $10 /mo. <br /> Adjustments 50.00 <br /> Balance 50.00 <br /> Ca11855.MORE.4YOU Click ntt cnm /mnroatt Visit an AT &T store <br /> New Charges $255.35 (855.667.3496) <br /> Mobile Share plan (min $30 /mo) req'd. Up to ten devices. Add'I monthly charge per device. <br /> Total Amount Due 5255.35 If usage exceeds your data allowance, you will automatically be charged overage. Activation <br /> fee, add'I deposits, taxes & other charges may apply. Other terms & restr's apply. <br /> Amount Due in Full by May 23, 2014 / <br /> ( 0 541 255 -8445 <br /> PWM NICOLSON IPAD 9462 9463 <br /> Service Summary <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> Service Page Total 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 /> 0 Wireless 5255.35 Basic Network. <br /> 541255 -8445 525.42 1 <br /> 541 654 - 2370 555.45 2 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 541953 -6513 527.63 4 <br /> 541 953 -7607 567.18 6 Monthly Charges - Mar 29 thru Apr 28 <br /> 541 954 - 3741 513.07 8 1. DataConnect 2 GB iPad 25.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> 541 968-3394 566.60 9 Total Monthly Charges 25.00 <br /> Total New Charges S255.35 <br /> Other Charges and Credits <br /> 6 `� �� Data Usage Summary <br /> PA 2 GigaBytes <br /> Plan MB 2,048 <br /> C.1:54— M MB Used 28 <br /> L 6 ai p 1.1381 oa yxo 5 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 13). <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 />