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■ att.com <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 1 of 13 <br /> 'h .ti ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/13 - 05/28/13 <br /> afl� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> t , EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X06062013 <br /> t <br /> Visit us online at: www.att.com /business <br /> Wireless Statement <br /> IIIMPORIMPli <br /> Previous Balance $175.73 Talk more. Share more. <br /> Payment - 05/20 - Thank You! $175.73CR <br /> Get a Family Talk® plan from just $69.99/mo. <br /> Adjustments P U HI I $0.0o and enjoy 700 Rollover Minutes® to share. <br /> Balance N 32t )1 1 So.o0 Plus, add up to 3 additional lines for only <br /> $9.99 each. <br /> New Charges $174.66 Act now! <br /> 877.981.7155, att.com /addtoday <br /> Total Amount Due S174.66 or visit your AT &T retail store. <br /> Amount Due in Fult by Jun 23, 2013 <br /> — <br /> d Wireless ) <br /> Service Summary <br /> Wireless Summary <br /> Service Page Total 7 Wireless Telephone Numbers Total Charges Page <br /> Wireless 1 $174.66 541 255 -8445 PWM NICOLSON IPAD 25.42 1 <br /> 541 654 -2370 PWM FLEET PARTS ROOM 24.19 2 <br /> Total New Charges $174.66 541 790 -1065 PWM FLEET VILANOVA 9463 11.15 4 <br /> 541 953 -6513 PWM FLEET SERV TECH 9462 31.01 5 <br /> 541 953 -7607 PWM FLEET PLATA 9463 32.48 7 <br /> 541 954 -3741 PWM FLEET MCGHEHEY 9463 15.03 9 <br /> 541 968 -3394 PWM FLEET GLOVER 9462 35.38 10 <br /> Total 174.66 <br /> 541 255 -8445 <br /> PWM NICOLSON IPAD <br /> 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 - Apr 29 thru May 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 Bitt 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. wireless services provided by AT&T Mobility, uc. <br /> Payments may take 7 days to post. Printed on Recyclable Paper <br />