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EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 13 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 10/29/12 - 11/28/12 <br /> a ��� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X12062012 <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> Previous Balance $171.33 <br /> Payment - 11/27 - Thank You! $171.33CR Get a $10 reward as our thank you.* <br /> Adjustments $0.00 Simply give free paperless billing a try. <br /> Balance $0.00 Enjoy more convenience, security & control. <br /> New Charges $167.95 Try paperless now at att.com /thanksl0 <br /> Total Amount Due $167,95 .$10 reward card redemption via AT&T Reward VISA Prepaid Card. Complete <br /> offer details at att.com/thanksl0.Offer not valid after 12/31/2012 <br /> Amount Due in Full by Dec 23, 2012 J <br /> d Wireless ) <br /> u Service Summary y <br /> ._.:- Wireless Summary <br /> Service Page Total 7 Wireless Telephone Numbers Total Charges Page <br /> S Wireless 1 S167.95 541 255 -8445 PWM NICOLSON IPAD 25.42 1 <br /> 541 654 -2370 PWM FLEET PARTS ROOM 11.67 2 <br /> Total New Charges $167.95 541 790 -1065 PWM FLEET VILANOVA 9463 8.49 3 <br /> 541 953 -6513 PWM FLEET SERV TECH 9462 39.84 4 <br /> 541 953 -7607 PWM FLEET PLATA 9463 33.96 6 <br /> 541 954 -3741 PWM FLEET MCGHEHEY 9463 15.41 8 <br /> 541 968 -3394 PWM FLEET GLOVER 9462 33.16 9 <br /> fd . l iJ`da Total 167.95 <br /> re) 3g 5 I G L--1-7-') 541 255 -$445 <br /> (1 - ' ✓ PWM NICOLSON IPAD <br /> r Y <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> 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 /> Basic Network. <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Monthly Charges - Oct 29 thru Nov 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 />