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EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 09/29/13 - 10/28/13 <br /> f Q 1820 ROOSEVELT BLVD Account: 287014849959 <br /> / at EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> °�, �.! VC Invoice: 287014849959X11062013 <br /> Visit us online at: www.att.com /business <br /> 541 255 -8445 ) Other Charges and Credits - Continued <br /> PWM NICOLSON 1PAD 10. Statutory Gross Receipts Surcharge 0.26 <br /> Total Surcharges and Other Fees 1.25 <br /> Rate Code: <br /> 2080 = 2 GigaBytes Total Other Charges & Credits 5.32 <br /> Total for 541 654 -2370 12.81 <br /> 541 654 -2370 <br /> PWM FLEET PARTS ROOM Call Detail <br /> Call charges reflected in Other Charges & Credits section (page 3) <br /> OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd Place Rate Feature Airtime LDIAddl <br /> Mins, Direct Bill Detail, 6 Way Calling, Call Waiting, Time Called Number Called Code Code Min Charges Charges <br /> Caller ID, Call Hold, Call Forward Immediate, Call Thursday, 10/03 <br /> Forward Conditional. 03:46p INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> Thursday, 10/10 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 08:48a I CL 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> 099::1100 a 8 EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> 09:16a INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> Messaging 200 - Includes 200 domestic text, picture, video Monday, 10/14 <br /> and instant messages, 50.10 each additional message. 08:03a EUGENE OR 541 -682 -8642 0968 4 0.44 0.00 <br /> Tuesday, 10/15 <br /> Data Pay Per Use - Includes $2 per megabyte for domestic 10:18a EUGENE OR 541632 2542 0968 1 0.11 0.00 <br /> data usage. 10:18a EUGENE OR 541- 682 -4860 0086 1 0.11 0.00 <br /> 10:19a EUGENE OR 541- 682 -4863 0068 2 0.22 0.00 <br /> Wednesday, 10116 <br /> Monthly Charges - Sep 29 thru Oct 28 09:40a INCOMI CL 541- 682 -4860 ODNB 1 0.11 0.00 <br /> 1. OBFRRGN1KM 9 04:21p EUGENE OR 541- 682 -4865 ODNB 2 0.22 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Wednesday, 10123 <br /> 3. Messaging 200 5.00 01:09p EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> 4. Credit for Messaging 200 5.000R Friday, 10/25 <br /> 07:49a INCOMI CL 503 - 362 -1371 ODNB 7 0.77 0,00 <br /> 5. Data Pay Per Use 0.00 07:55a EUGENE OR 541 - 682 -4865 ODNB 4 0.44 0.00 <br /> 6. National Account Discount 2.50CR 08:OOa INCOMI CL 541 - 554 -9105 ODNB 2 0.22 0.00 <br /> Total Monthly Charges 7.49 08:23a EUGENE OR 541 - 747 -2112 ODNB 4 0.44 0.00 <br /> 08:36a SALEM OR 503 - 362 -1371 ODNB 1 0.11 0.00 <br /> Subtotal 37 4.07 0.00 <br /> Other Charges and Credits - <br /> Voice Usage Summary Rate Code: <br /> OBFRRGN1KM ODNB = OBFRRGN1KM <br /> Daytime Minutes <br /> 7. Minutes Billed at S0.11 37 4.07 <br /> Mobile to Mobile Minutes 1,000 Data Detail <br /> Minutes Used 0 Data charges reflected in Other Charges & Credits section (page 3) <br /> Time To1Fros Type /Unit Rate Code <br /> Data Usage Summary Text Messages <br /> Messaging 200 200 Monday, 10/21 <br /> 11:36a Rcvd 121- 010 -0001 Text Message MSG1 0,00 <br /> Used 1 Subtotal for Text Messages: 1 0.00 <br /> Total Data Detail 0.00 <br /> Surcharges and Other Fees <br /> 8. Federal Universal Service Charge 0.57 Rate Code: <br /> 9. Regulatory Cost Recovery Charge 0.42 MSG1 = Messaging 200 <br /> 1 <br /> ■ <br />