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. IM <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 8 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 11/29/13 - 12/28/13 <br /> d -4 1820 ROOSEVELT BLVD Account: 287014849959 <br /> -, + a.1L. EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> j �w `�� Invoice: 28701 4849959X0106201 4 <br /> Visit us online at: www.att.com /business <br /> S 541 968 - 3394 j Other Charges and Credits - Continued <br /> PWM FLEET GLOVER 9462 $0.20 <br /> 3GB data for 4G LTE Smartphones w /Visual Voice Mail - Total Data Usage Summary 1.80 <br /> Includes 3 gigabytes of domestic data usage, S10 for each <br /> additional 1 gigabyte of data usage. Unlimited data usage on Surcharges and Other Fees <br /> the AT &T Wi -Fi Basic network. Access to corporate email, 12. Federal Universal Service Charge 1.62 <br /> company intranet sites and other business applications. 13. Regulatory Cost Recovery Charge 0.42 <br /> Visual Voicemail. 14. Statutory Gross Receipts Surcharge 0.77 <br /> Total Surcharges and Other Fees 2.81 <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> domestic picture or video message. Total Other Charges & Credits 30.68 <br /> Pay Per Use Text /Instant Messaging - Includes S0.20 each Total for 541 968 - 3394 71.92 <br /> domestic text or instant message. <br /> Call Detail <br /> Monthly Charges - Nov 29 thru Dec 28 Call charges reflected in Other Charges & Credits section (page 8) <br /> 1. OBFRRGN1KM 9 Place Rate Feature Airtime LDIAddl <br /> 2. CRU Detail Bill ZC BAN 0.00 Time Called Number Called Code Code Min Charges Charges <br /> 3. PLS READ ENCL NOTE 0.00 Sunday, 12101 <br /> 04:30p INCOMI CL 541- 915 -9181 MME4 M2MC 2 0.00 0.00 <br /> 4. 3GB data for 4G LTE Smartphones w /Visual 45.00 Monday, 12102 <br /> Voice Mail 05:54a INCOMI CL 541 - 510 -1964 ODNB 1 0.11 0.00 <br /> 5. Pay Per Use Picture /Video Messaging 0.00 06:05a INCOMI CL 541 -510 -5461 ODNB 1 0.11 0.00 <br /> 6. Pay Per Use Text /Instant Messaging 0.00 10:58a INCOMI CL 541 - 682 -4865 ODNB 1 0.11 0.00 <br /> 7. National Account Discount 13.75CR Tuesday, 12/03 <br /> Total Monthly Charges 41.24 06:01a INCOMI CL 541- 915 -9181 HME4 M2MC 2 0.00 0.00 <br /> 01:33p EUGENE OR 541- 954 -8923 ODNB 1 0.11 0.00 <br /> 01:50p EUGENE OR 541 - 912 -6285 HME4 M2MC 1 0.00 0.00 <br /> Other Charges and Credits 03:04p INCOMI CL 541- 912 -6285 MME4 M2MC 2 0.00 0.00 <br /> Voice Usage Summary 05:22p INCOMI CL 541 - 915 -9181 MME4 M2MC 2 0.00 0.00 <br /> OBFRRGN1KM 07:39p EUGENE OR 541 - 682 -4865 0068 2 0.22 0.00 <br /> 07:42p INCOMI CL 541 -915 -9181 MME4 M2MC 1 0.00 0.00 <br /> Daytime Minutes <br /> 8. Minutes Billed at 50.11 180 19.80 Wednesday, 12/04 <br /> 06:0la INCOMI CL 541 - 510 -1964 0068 1 0.11 0.00 <br /> Night & Weekend Minutes 09:03a EUGENE OR 541 - 729 -4886 ODNB 1 0.11 0.00 <br /> 9. Minutes Billed at S0.11 57 6.27 09:47a MEDFOR OR 541 - 941 -2456 MME4 M2MC 1 0.00 0.00 <br /> Mobile to Mobile Minutes 1,000 10:02a INCOMI CL 541 - 729 -4886 0066 1 0.11 0.00 <br /> Minutes Used 70 10:32a EUGENE OR 541 - 915 -4617 ODNB 1 0.11 0.00 <br /> 11:25a INCOMI CL 308 - 210 -9052 ODNB 1 0,11 0.00 <br /> Total Voice Usage Summary 26.07 02:42p EUGENE OR 541 - 915 -4617 ODNB 1 0.11 0.00 <br /> 02:45p INCOMI CL 541 -915 -4617 ODNB 2 0.22 0.00 <br /> Data Usage Summary 03:48p BLOCKED 000 - 000 -0000 ODNB 2 0.22 0.00 <br /> LTE 3GB Thursday, 12/05 <br /> Plan MB 3,072 05:39a INCOMI CL 541 - 510 -5461 ODNB 2 0.22 0.00 <br /> 05:43a INCOMI CL 541 - 935 -2326 ODNB 3 0.33 0.00 <br /> MB Used 36 <br /> 12:33p EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> 12:44p EUGENE OR 541- 682 -4865 0068 1 0.11 0.00 <br /> 12:52p EUGENE OR 541 - 682 -4860 ODNB 3 0.33 0.00 <br /> Text /Instant Message Pay Per Use 02:13p INCOMI CL 541 - 912 -6285 MME4 M2MC 1 0.00 0.00 <br /> 10. Text Messaging Incoming Billed 7 1.40 02:20p INCOMI CL 541 - 521 -6047 ODNB 2 0.22 0.00 <br /> at 50.20 04:16p INCOMI CL 828 - 464 -7041 ODNB 1 0.11 0.00 <br /> 11. Text Messaging Out Billed at 2 0.40 <br /> !!: <br /> 9022.003.029251.04.06.0000000 NYNYNNNY 37545.108605 <br />