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EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G BiLL Cycle Date: 03/01/14 - 03/28/14 <br /> ��� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X04062014 <br /> Visit us online at: www.att.com /business <br /> 8 541 654 -2370 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> • PWM FLEET PARTS ROOM <br /> DataPro 2GB for iPhone - Includes 2 gigabytes of domestic <br /> Other Charges and Credits Continued data, $10 each additional 1 gigabyte of data, unlimited data <br /> on the AT &T Wi -Fi Basic Network, Visual Voicemail. <br /> 9. Regulatory Cost Recovery Charge 0.42 <br /> 10. Statutory Gross Receipts Surcharge 0.22 Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> Total Surcharges and Other Fees 1.17 domestic picture or video message. <br /> Total Other Charges & Credits 3.70 Pay Per Use Text /Instant Messaging - Includes $0.20 each <br /> Total for 541 654 - 2370 11.19 domestic text or instant message. <br /> Call Detail Monthly Charges - Mar 1 thru Mar 28 <br /> Call charges reflected in Other Charges & Credits section (page 2) 1. OBFRRGN1KM 9.99 <br /> Place Rate Feature Airtime LD/Addl 2. CRU Detail Bill ZC - BAN 0.00 <br /> Time Called Number Called Code Code Min Charges Charges 3. DataPro 2GB for iPhone 25.00 <br /> Monday, 03/03 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 01 :14p INCOMI CL 541 -682 -4860 ODNB 1 0.11 0.00 5. Pay Per Use Text /Instant Messaging 0.00 <br /> Wednesday, 03/12 6. National Account Discount 8.75CR <br /> 02:59p INCOMI CL 503 - 670 -7144 0068 2 0.22 0.00 Total Monthly Charges 26.24 <br /> 03:04p INCOMI CL 541 - 514 -0732 ODNB 1 0.11 0.00 <br /> Thursday, 03/13 <br /> 02:15p EUGENE OR 541 -682 -4865 ODNB 1 0.11 0.00 Other Charges and Credits <br /> Wednesday, 03/19 <br /> 02.27p EUGENE OR 541 - 682 -4865 0068 1 0.11 0.00 Voice Usage Summary <br /> Monday, 03/24 OBFRRGN1KM <br /> 12:33p EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 Daytime Minutes <br /> Tuesday, 03/25 7. Minutes Billed at S0.11 1 0.11 <br /> 10:39a INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 Mobile to Mobile Minutes 1,000 <br /> 10:39a EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 Minutes Used 0 <br /> Wednesday. 03/26 <br /> 04:OOp EUGENE OR 541 - 682 -4865 0068 2 0.22 0.00 Data Usage Summary <br /> Thursday, 03/27 2GB DATA <br /> 07:38a EUGENE OR 541 - 485 -2906 0068 1 0.11 0.00 Plan MB 2,048 <br /> 07:44a EUGENE OR 541- 686 -6060 OONB 2 0.22 0.00 MB Used 4 <br /> 07:51a INCOMI CL 541 - 686 -6060 00613 2 0.22 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> 07:54a EUGENE OR 541 - 914 -2775 ORB 3 0.33 0.00 <br /> 07:59a EUGENE OR 541-686-6060 ODNB 4 0.44 0.00 Surcharges and Other Fees <br /> Subtotal 23 2.53 0.00 <br /> 8. Federal Universal Service Charge 0.41 <br /> Rate Code: 9. Regulatory Cost Recovery Charge 0.42 <br /> 0063 = OBERRGN1KM 10. Statutory Gross Receipts Surcharge 0.17 <br /> Total Surcharges and Other Fees 1.00 <br /> Total Other Charges & Credits 1.11 I <br /> 8 541 953 -6513 <br /> PWM FLEET SERV TECH 9462 Total for 541 953 -6513 27.35 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Call Waiting, Caller ID, Call Hold, Call Forward <br /> Immediate, Call Forward Conditional. , <br /> 1 <br /> II <br />