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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/14 - 04/28/14 <br /> ���� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X05062014 <br /> Visit us online at: www.att.com /business <br /> 8 541 654 -2370 Other Charges and Credits - Continued <br /> PWM FLT PARTS ROOM 9462 _ 14. Statutory Gross Receipts Surcharge 0.20 <br /> Total Surcharges and Other Fees 1.10 <br /> Other Charges and Credits <br /> Account Activity Total Other Charges & Credits 58.09 <br /> Removed 04/01 <br /> 6. Data Pay Per Use 0.00 Total for 541 654 - 2370 55.45 <br /> Added 04/02 <br /> 7. DataPro 3GB for iPhone 4S on 4G with Visual 40.50 Call Detail <br /> Voicemail Call charges reflected in Other Charges & Credits section (page 3) <br /> This plan is S45.00 per month. Adding this plan on Place Rate Feature Airtime LD /Add! <br /> 04/02 resulted in the new plan rate being charged Time Called Number Called Code Code in Charges Charges <br /> from 04/02 - 04/28. The qualifying National Monday, 03/31 <br /> Account Discount is included in the Monthly 08:22a INCOMI CL 541 - 682 - 4860 ODNB 1 0.11 0.00 <br /> Charges section. 11:05a EUGENE OR 541 - 915 - 9181 MME4 M2MC 1 0.00 0.00 <br /> Total Account Activity 40.50 Thursday, 04/03 <br /> 11:53a INCOMI CL 541 - 912 - 3881 MME4 M2MC 1 0.00 0.00 <br /> Voice Usage Summary Monday, 04/07 <br /> OBFRRGN1KM 09:26a INCOMI CL 541 - 682 - 4860 ODNB 1 0.11 0.00 <br /> Daytime Minutes Tuesday, 04/08 <br /> 11:02a INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> 8. Minutes Billed at S0.11 14 1.54 Friday, 04/11 <br /> Mobile to Mobile Minutes 1,000 12:13p EUGENE OR 541 915 - 9181 MME4 M2MC 1 0.00 0.00 <br /> Minutes Used 7 Tuesday, 04/15 <br /> 08:08a INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> Data Usage Summary 08:09a INCOMI CL 541 - 682 -4860 BNB 2 0.22 0.00 <br /> Messaging 200 200 08:15a EUGENE OR 541 -682 -4865 ODNB 1 0.11 0.00 <br /> Used 1 08:16a EUGENE OR 541 - 915 -9181 MME4 M2MC 2 0.00 0.00 <br /> 01:30p EUGENE OR 541 - 915 -9181 MME4 M2MC 2 0.00 0.00 <br /> 3GB DATA Thursday, 04/17 <br /> Plan MB 3,072 01:44p INCOMI CL 541 - 682 - 4860 ODNB 1 0.11 0.00 <br /> MB Used 50 Friday, 04/18 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K8 02: INCOMI CL 541-682-4860 ODNB 1 0,11 0.00 <br /> Tuesday, 04/22 <br /> 10:35a INCOMI CL 541 -682 -4860 ODNB 1 0.11 0.00 <br /> Wireless Equipment Charges Thursday, 04/24 <br /> Date Description 09:51a INCOMI CL 541- 682 -4860 BNB 3 0.33 0.00 <br /> 9. 04/01 SIM EMBEDDED SIM 0.00 Monday, 04/28 <br /> Transaction: K008 -Y- 8566797 01:13p INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> Product ID: 73023 Subtotal 21 1.54 0.00 <br /> 10. 04/01 PHO IPHONE 4S BLACK 8GB AT T 0.00 <br /> Transaction: K008 -Y- 8566797 Rate Code: <br /> Product ID: 69427 MME4 = 1000 Mobile to AT&T Mobile <br /> 11. 04/01 Shipping Charge 14.95 ODNB = OBFRRGN1KM <br /> Total Wireless Equipment Charges 14.95 T, <br /> Feature Code: <br /> Surcharges and Other Fees M2MC = Expanded Mobile To Mobile <br /> 12. Federal Universal Service Charge 0.48 <br /> 13. Regulatory Cost Recovery Charge 0.42 <br /> 1 <br /> ■ <br /> 1 <br />