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. <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 5 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/14 - 02/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at &,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> VVtC `` Invoice: 287014849959X03062014 <br /> Visit us online at: www.att.com /business <br /> E 541 953 -6513 Monthly Charges - Continued <br /> PWM FLEET SERV TECH 9462 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 6. National Account Discount 10.000R <br /> Data Detail - Continued Total Monthly Charges 29.99 <br /> Time To /From Type /Unit Rate Code <br /> Data Plans <br /> Saturday, 02!22 Other Charges and Credits <br /> 08:47p Data Transfer 164KB CMB3 0.00 Voice Usage Summary <br /> 09:47p Data Transfer 385KB CMB3 0.00 Nation 450 with Rollover <br /> Tuesday, 02/25 Total Minutes Used 14 <br /> 12:47a Data Transfer 261KB 0183 0.00 Plan Minutes 450 <br /> Wednesday, 02/26 Mobile to Mobile Minutes Unlimited <br /> 12:47a Data Transfer 189K8 CMB3 0.00 <br /> Thursday, 02/27 Minutes Used 6 <br /> 12:47a Data Transfer 428KB CMB3 0,00 Night & Weekend Minutes 5,000 <br /> Subtotal for Data Plans: 6,149KB 0.00 Minutes Used 0 <br /> Subtotal for KB's: 6,149KB 0.00 <br /> Total Data Detail 0.20 Rollover Minutes Summary <br /> Last Month's Rollover Balance 4,180 <br /> Rate Code: Current Month Added to Rollover + 436 <br /> CMB3 = MB DATA Expired Rollover Minutes * - 369 <br /> TMI1D = Pay Per Use TextlInstant Messaging NEW ROLLOVER MINUTES BALANCE 4,247 <br /> Unused Rollover Minutes expire after 12 bill periods. <br /> Data Usage Summary <br /> (C) 541 953-7607 Text /Instant Message Pay Per Use <br /> PWM FLEET PLATA 9463 7. Text Messaging Incoming Billed 1 0.20 <br /> at S0.20 <br /> Nation 450 with Rollover - Includes 450 Anytime Minutes <br /> with Rollover, Nationwide Long Distance & Roaming, Unlimited Surcharges and Other Fees <br /> Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 8. Federal Universal Service Charge 1.55 <br /> Night (9pm -6am) & Weekend Minutes, Call Forward Feature, 9. Regulatory Cost Recovery Charge 0.42 <br /> Caller ID, Call Wait, Conference Call Feature, Mobile 10. Statutory Gross Receipts Surcharge 0.65 <br /> Purchases & Downloads Detail, Basic Voice Mail Feature, Total Surcharges and Other Fees 2.62 <br /> (Additional Minutes S0.45 each). <br /> 1 - Total Other Charges & Credits 2.82 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Total for 541 953 - 7607 32.81 <br /> Data Pay Per Use - Includes $0.01 per kilobyte for domestic <br /> data usage. <br /> Call Detail <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each Call charges reflected in Other Charges 8 Credits section (page 5) <br /> domestic picture or video message. Place Rate Feature Airtime LD /Addl <br /> Time Called Number Called Code Code Min Charges Charges <br /> Pay Per Use Text /Instant Messaging - Includes S0.20 each Wednesday, 01129 <br /> domestic text or instant message. 12:36p EUGENE OR 541-682-4141 RM45 1 0.00 0.00 <br /> 01:50p EUGENE OR 541- 682 -4141 RM45 1 0.00 0.00 <br /> Thursday, 01/30 <br /> Monthly Charges - Jan 29 thru Feb 28 12:35p EUGENE OR 541-682-5605 RM45 1 0.00 0.00 <br /> 1. Nation 450 with Rollover 39.99 02:14p EUGENE DR 541-682-5605 RM45 1 0.00 0.00 <br /> Friday, 01/31 <br /> 2. CRU Detail Bill ZC - BAN 0.00 09:27a EUGENE OR 541 -682 -2804 RM45 1 0.00 0.00 <br /> 3. Data Pay Per Use 0.00 09:43a EUGENE OR 541 -682 -2791 RM45 1 0.00 0.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 11:56a EUGENE OR 541- 682 -2791 RM45 3 0.00 0.00 <br /> 1 <br /> ■ <br />