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EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 11 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 10/29/13 - 11/28/13 <br /> • 1820 ROOSEVELT BLVD Account: 287014849959 <br /> atQ-t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> CA CX ` Invoice: 287014849959X12062013 <br /> Visit us online at: www.att.com /business <br /> I <br /> 8 541 954 -3741 1 Monthly Charges - Continued <br /> PWM FLEET MCGHEHEY 9463 3. PLS READ ENCL NOTE 0.00 <br /> 4. 3GB data for 4G LTE Smartphones w /Visual 45.00 <br /> Call Detail - Continued Voice Mail <br /> Place Rate Feature Airtime LDIAddl 5. Pay Per Use Picture /Video Messaging 0.00 <br /> Time Called Number Called Code Code Min Charges Charges 6. Pay Per Use Text /Instant Messaging 0.00 <br /> Wednesday, 11/27 7. National Account Discount 13.75CR <br /> 01:02p BLOCKED 000 - 000 -0000 ODNB 33 3.63 0.00 Total Monthly Charges 41.24 <br /> 01:36p MARCOL OR 541 - 933 -2056 ODNB 4 0.44 0.00 <br /> 01:39p VMAIL CL 541 - 954 -3741 ODNB VM 1 0.11 0.00 <br /> 01:40p EUGENE OR 541 -682 -4141 ODNB 1 0.11 0.00 Other Charges and Credits <br /> 01:41p EUGENE OR 541 - 912 -2388 ODNB 3 0.33 0.00 <br /> 01:51p BLOCKED 000 -000 -0000 ODNB 41 4.51 0.00 Voice Usage Summary <br /> 02:39p BLOCKED 000- 000 -0000 ODNB 14 1.54 0.00 OBFRRGN1KM <br /> 02:55p BLOCKED 000- 000 -0000 ODNB 15 1.65 0.00 Daytime Minutes <br /> 03:40p BLOCKED 000 - 000 -0000 ODNB 3 0.33 0.00 8. Minutes Billed at S0.11 154 16.94 <br /> Subtotal 139 15.29 0.00 Night & Weekend Minutes <br /> 9. Minutes Billed at $0.11 11 1.21 <br /> Rate Code: Mobile to Mobile Minutes 1,000 <br /> ODNB = OBFRRGN1KM Minutes Used 57 <br /> Feature Code: Total Voice Usage Summary 18.15 <br /> VM = VoiceMail <br /> Data Usage Summary <br /> LTE 3GB <br /> Plan MB 3,072 <br /> 0 541 968 -3394 MB Used 61 <br /> PWM FLEET GLOVER 9462 1 Gi gabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Text /Instant Message Pay Per Use <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, 10. Text Messaging Incoming Billed 7 1.40 <br /> Call Waiting, Caller ID, Call Hold, Call Forward at S0.20 <br /> Immediate, Call Forward Conditional. 11. Text Messaging Out Billed at 6 1.20 <br /> S0.20 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> L Total Data Usage Summary 2.60 <br /> 3GB data for 4G LTE Smartphones w /Visual Voice Mail - <br /> Includes 3 gigabytes of domestic data usage, $10 for each Surcharges and Other Fees <br /> additional 1 gigabyte of data usage. Unlimited data usage on 12. Federal Universal Service Charge 1.24 <br /> the AT &T Wi -Fi Basic network. Access to corporate email, 13. Regulatory Cost Recovery Charge 0.42 <br /> company Intranet sites and other business applications. 14. Statutory Gross Receipts Surcharge 0.61 <br /> Visual Voicemail. Total Surcharges and Other Fees 2.27 <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each Total Other Charges & Credits 23.02 <br /> domestic picture or video message. <br /> Total for 541 968 - 3394 64.26 <br /> Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> domestic text or instant message. <br /> Monthly Charges - Oct 29 thru Nov 28 <br /> 1. OBFRRGN1KM 9.99 <br /> 2. CRU Detail Bill ZC BAN 0.00 <br /> 1 <br />