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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 11 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 10/29/13 - 11/28/13 <br /> at&t 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X12062013 <br /> Visit us online at: www.att.com /business <br /> Call Detail <br /> f' 541 953 -6513 ) Call charges reflected in Other Charges & Credits section ( page 4 ) <br /> PWM FLEET SERV TECH 9462 _ <br /> Place Rate Feature Airtime LDIAdd1 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Time Called Number Called Code Code Mtn Charges Charges <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Wednesday, 10/30 <br /> 08:27a EUGENE OR 541- 915 -2554 MME4 MX 1 0.00 0.00 <br /> Call Waiting, Caller ID, Call Hold, Call Forward Subtotal 1 0.00 0.00 <br /> Immediate, Call Forward Conditional. <br /> Rate Code: <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. MME4 = 1000 Mobile to AT &T Mobile <br /> DataPro 2GB for iPhone - Includes 2 gigabytes of domestic Feature Code: <br /> data, 510 each additional 1 gigabyte of data, unlimited data M2MC = Expanded Mobile To Mobile <br /> on the AT &T Wi -Fi Basic Network, Visual Voicemail. <br /> Pay Per Use Picture /Video Messaging - Includes $0.30 each Data Detail <br /> domestic picture or video message. Data charges reflected In Other Charges & Credits section (page 4) <br /> Time To/From Type /Unit Rate Code <br /> Pay Per Use Text /Instant Messaging - Includes S0.20 each Data Plans <br /> domestic text or instant message. Tuesday, 10/29 <br /> 02:15a Data Transfer 213KB CMB3 0.00 <br /> Wednesday, 10/30 <br /> M _ onthly Charges - Oct 29 thru Nov 28 02:15a Data Transfer 42KB CMB3 0.00 <br /> 1. OBFRRGN1KM 9.99 11:27a Data Transfer 174KB CMB3 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Thursday, 10131 <br /> 02:27a Data Transfer 288KB DM 0.00 <br /> 3. DataPro 2GB for iPhone 25.00 Friday, 11/01 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 02:27a Data Transfer 47KB CMB3 0.00 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 11:01a Data Transfer 197KB CMB3 0.00 <br /> 6. National Account Discount 8.75CR Saturday, 11/02 <br /> Total Monthly Charges 26.24 02:43a Data Transfer 98KB CMB3 0.00 <br /> Sunday, 11/03 <br /> 01:43a Data Transfer 200KB CMB3 0.00 <br /> Other Charges and Credits Monday, 11/04 <br /> Voice Usage Summary 02:43a Data Transfer 620K8 CMB3 0.00 <br /> OBFRRGN1KM 11:43p Data Transfer 215KB CMB3 0.00 <br /> Mobile to Mobile Minutes 1,000 Wednesday, 11/06 <br /> 02:43a Data Transfer 256KB CMB3 0.00 - <br /> Minutes Used 1 Thursday, 11107 <br /> 02:43a Data Transfer 257KB CMB3 0,00 <br /> Data Usage Summary Friday, 11/08 <br /> 2GB DATA 02:43a Data Transfer 104KB CMB3 0.00 <br /> Plan MB 2,048 Saturday, 11/09 <br /> MB Used 6 02:43a Data Transfer 269KB CMB3 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Sunday, 11/10 <br /> 02:43a Data Transfer 302KB CND 0.00 <br /> Surcharges and Other Fees Monday, 11/11 <br /> 7. Federal Universal Service Charge 0.38 02:43a Data Transfer 228KB CMB3 0.00 <br /> 8. Regulatory Cost Recovery Charge 0.42 Tuesday, 11/12 <br /> 02:43a Data Transfer 401KB CMB3 0.00 <br /> 9. Statutory Gross Receipts Surcharge 0.17 Wednesday, 11/13 <br /> Total Surcharges and Other Fees 0.97 02:43a Data Transfer 66KB CMB3 0.00 <br /> 08:33p Data Transfer 16KB CMB3 0.00 <br /> Total Other Charges & Credits 0.97 <br /> Total for 541 953 -6513 27.21 <br /> trd <br /> 8435.016.171597.02.06.0000000 NYNYYNNY 3943.455131 <br /> ■ IIIIMIElik <br />