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III <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 6 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 11/29/13 - 12/28/13 <br /> .. , , 1820 ROOSEVELT BLVD Account: 287014849959 <br /> CdtQ-t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �: Invoice: 287014849959X01062014 <br /> Visit us online at: www.att.com /business <br /> ■ <br /> 541 953 -7607 Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> PWM FLEET PLATA 9463 domestic picture or video message. <br /> Call Detail - Continued Pay Per Use Text /Instant Messaging - Includes $0.20 each <br /> Place Rate Feature Airtime LDIAddl domestic text or instant message. <br /> Time Called Number Called Code Code Min Charges Charges <br /> Friday, 12/27 Monthly Charges - Nov 29 thru Dec 28 <br /> 04:20p CORVAL OR 541- 829 -1607 RM45 1 0.00 0.00 -- - - <br /> Subtotal 41 0.00 0.00 1. OBFRRGN1KM 9.99 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Rate Code: 3. Data Pay Per Use 0.00 <br /> 5KNW = 5000 Night & Weekend 4. Pay Per Use Picture /Video Messaging 0.00 <br /> MMEO = Unitd Mobile to AT&T Mobile 5. Pay Per Use Text /Instant Messaging 0.00 <br /> RM45 = 450 Anytime w /Rollover 6. National Account Discount 2.50CR <br /> Total Monthly Charges 7.49 <br /> Feature Code: <br /> M2MC = Expanded Mobile To Mobile <br /> VM = VolceMall Other Charges and Credits <br /> Voice Usage Summary <br /> Data Detail OBFRRGN1KM <br /> Data charges reflected in Other Charges & Credits section (page 5) Daytime Minutes <br /> Time To/From Type/Unit Rate Code 7. Minutes Billed at S0.11 182 20.02 <br /> Text Messages Night & Weekend Minutes <br /> Tuesday, 12/03 8. Minutes Billed at S0.11 3 0.33 <br /> 02:01p Sent 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 Mobile to Mobile Minutes 1,000 <br /> Friday, 12/06 Minutes Used 16 <br /> 09:16a Rcvd 121 - 010 -0002 Text Message TMI10 0.20 <br /> 09:16a Rcvd 121 - 010 -0002 Text Message TMI10 0.20 Total Voice Usage Summary 20.35 <br /> Wednesday, 12/11 <br /> 01:24p Rcvd 121 - 010 -0003 Text Message TMI10 0.20 Data Usage Summary <br /> Friday, 12127 Text /Instant Message Pay Per Use <br /> 09:40a Sent 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 9. Text Messaging Incoming Billed 3 0.60 <br /> 09:41a Rcvd 541- 912 -6285 MTM TEXT MESSAG TMI10 0.20 at S0.20 <br /> Subtotal for Text Messages: 6 1.20 <br /> Total Data Detail 1.20 Data Pay Per Use <br /> Rate Code: 10. MB Billed at 52.00 /MB - 1 2.00 <br /> TMI10 = Pay Per Use TextlInstant Messaging 1 Gigabyte (GB) = 1024MB, 1 Megabyte (M8) = 1024KB <br /> Total Data Usage Summary 2.60 <br /> S 541 954 -3741 Surcharges and Other Fees <br /> PWM FLEET MCGHEHEY 9463 11. Federal Universal Service Charge 1.35 <br /> 12. Regulatory Cost Recovery Charge 0.42 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, 13. Statutory Gross Receipts Surcharge 0.61 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Total Surcharges and Other Fees 2.38 <br /> Call Waiting, Caller ID, Call Hold, Call Forward <br /> Immediate, Call Forward Conditional, Basic Voice Mail. Total Other Charges & Credits 25.33 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Total for 541 954 -3741 32.82 <br /> Data Pay Per Use - Includes S2 per megabyte for domestic <br /> data usage. <br /> [ <br /> Areii <br /> 9022.003.029251.03.06.0000000 NYNYNNNY 37513.108603 <br />