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r.: 1 <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 5 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 /> atQ,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �.1 `VC ` Invoice: 287014849959X04062014 <br /> Visit us online at: www.att.com /business <br /> t 541953 -7607 g <br /> Other Charges and Credits - Continued <br /> PWMFLEETPLATA9463 Date Description <br /> Product ID: 73023 <br /> Other Charges and Credits - Continued 12. 03/21 PHO IPHONE 4S BLACK 8GB AT T 0.00 <br /> Added 03/24 Transaction: K008 -Y- 8461325 <br /> 7. DataPro 3GB for iPhone 4S on 4G with Visual 7.50 Product ID: 69427 <br /> Voicemail Total Wireless Equipment Charges 0.00 <br /> This plan is $45.00 per month. Adding this plan on <br /> 03/24 resulted in the new plan rate being charged Surcharges and Other Fees <br /> from 03/24 - 03/28. The qualifying National 13. Federal Universal Service Charge 1.55 <br /> Account Discount is included in the Monthly 14. Regulatory Cost Recovery Charge 0.42 <br /> Charges section. 15. Statutory Gross Receipts Surcharge 0.70 <br /> Total Account Activity 7.50 Total Surcharges and Other Fees 2.67 <br /> Voice Usage Summary Total Other Charges & Credits 12.77 <br /> Nation 450 with Rollover <br /> Total Minutes Used 28 Total for 541 953 - 7607 40.88 <br /> Plan Minutes 450 <br /> Mobile to Mobile Minutes Unlimited Call Detail <br /> Minutes Used 6 Ca11 charges reflected in Other Charges & Credits section (page 4) <br /> Night & Weekend Minutes 5,000 Place Rate Feature Airtime LDIAdd1 <br /> Minutes Used 21 Time Called Number Called Code Code Min Charges Charges <br /> Non - Billable Minutes 1 Wednesday, 03/05 <br /> 07:52a EUGENE OR 541 -682 -5253 RM45 1 0.00 0.00 <br /> Rollover Minutes Summary 08:03a EUGENE OR 541 - 682 -5253 RM45 1 0,00 0.00 <br /> Last Month's Rollover Balance 4,247 Thursday, 03/06 <br /> Current Month Added to Rollover + 422 10:4Ba EUGENE OR 541 - 682 -2791 RM45 1 0.00 0.00 <br /> Expired Rollover Minutes * - 363 12.21p 911 Em CL 000-000-0911 CN1N 1 0.00 0.00 <br /> NEW ROLLOVER MINUTES BALANCE 4,306 12:22p INCOMI CL 541 RM45 1 0.00 0.00 <br /> Monday, 03/10 <br /> Unused Rollover Minutes expire after 12 bill periods. 08:56a EUGENE OR 541 - 682 - 8595 RM45 1 0.00 0.00 <br /> Wednesday, 03/12 <br /> Data Usage Summary 06:33a VMAIL CL 541 - 953 -7607 RM45 VM 1 0.00 0.00 <br /> 3GB DATA Thursday, 03/13 <br /> Plan MB 3,072 09:30a EUGENE OR 541- 682 -4803 RM45 2 0,00 0.00 <br /> MB Used 29 Saturday, 03/15 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:38p EUGENE OR 541 - 953 -5472 5KNW 2 0.00 0.00 <br /> 12:56p EUGENE OR 541 - 912 -6285 MMEO M2MC 2 0.00 0.00 <br /> Text /Instant Message Pay Per Use 01:OOp Toll F CL 800-221-7144 5KNW 2 0.00 0.00 <br /> 8. Text Messaging Incoming Billed 5 1.00 01:51p EUGENE OR 541-953-5472 5KNW 2 0.00 0.00 <br /> at S0.20 01:53p EUGENE OR 541- 682 -4852 5KNW 1 0.00 0.00 <br /> 02:11p EUGENE OR 541 - 953 -5472 5KNW 1 0.00 0.00 <br /> 9. Text Messaging Out Billed at 2 0.40 02:18p INCOMI CL 541 - 556 -5456 5KNW 2 0.00 0.00 <br /> S0.20 03:22p EUGENE OR 541 - 556 -5456 5KNW 1 0.00 0.00 <br /> 03:26p EUGENE OR 541 - 912 -6285 MMEO M2MC 2 0.00 0.00 <br /> Picture Video Messaging 03:26p CALL WAIT 541 - 556 -5456 5KNW CW 3 0.00 0.00 <br /> 10. Billed at S0.30 4 1.20 03:29p EUGENE OR 541 - 912 -6285 MMEO M2MC 2 0,00 0.00 <br /> 04:20p Toll F CL 800- 221 -7144 5KNW 5 0.00 0.00 <br /> Total Data Usage Summary 2.60 Sunday, 03/16 <br /> 08:47a VMAIL CL 541 - 953 - 7607 5KNW VM 1 0.00 0.00 <br /> Wireless Equipment Charges Tuesday, 03/18 <br /> Date Description 08:07a VMAIL CL 541 - 953 -7607 RM45 VM 1 0.00 0.00 <br /> ' 11. 03/21 SIM EMBEDDED SIM 0.00 08:O7a VMAIL CL 541-953-7607 RM45 VM 1 0.00 0.00 <br /> 08:49a EUGENE OR 541- 682 -5253 RM45 1 0.00 0.00 <br /> Transaction: K008 -Y- 8461325 <br /> 1 <br /> 1 <br />