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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 8 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 /> � � Q,t EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> CX ` Invoice: 287014849959X05062014 <br /> Visit us online at: www.att.com /business <br /> E � 541 953 -7607 Other Charges and Credits <br /> - P WM FLEET PLATA 9463 -__ Voice Usage Summary <br /> OBFRRGN1KM <br /> Data Detail - Continued Daytime Minutes <br /> Time To /From /Unit Rate Code 7. Minutes Billed at S0.11 22 2.42 <br /> Data Plans Mobile to Mobile Minutes 1,000 <br /> Monday, 04/28 Minutes Used 0 <br /> 10:40a Data Transfer 820KB I1183G8 0.00 <br /> Subtotal for Data Plans: 18,873KB 0.00 Data Usage Summary <br /> Subtotal for KB's: 18,873KB 0.00 Data Pay Per Use <br /> 8. MB Billed at $2.00 /MB 1 2.00 <br /> Picture /Video Messages 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Wednesday, 04/02 <br /> 12:59p Rcvd 541 -829 -1607 Pict Video MSG MUD 0.30 Surcharges and Other Fees <br /> 01:OOp Rcvd 541-829-1607 Pict Video MSG MUEN 0.30 9 Federal Universal Service Charge 0.52 <br /> Subtotal for Picture /Video Messages: 2 0.60 <br /> Total Data Detail 080 10. Regulatory Cost Recovery Charge 0.42 <br /> 11. Statutory Gross Receipts Surcharge 0.22 <br /> Rate Code: Total Surcharges and Other Fees 1.16 <br /> IMB368 = 3GB DATA <br /> MUEN = Pay Per Use Pic /Video Messages Total Other Charges & Credits 5.58 <br /> TMI10 = Pay Per Use TextlInstant Messaging <br /> Total for 541 954 - 3741 13.07 <br /> 41 954 -3741 Call Detail ES PWM FLEET MCGHEHEY 9463 Call charges reflected in Other Charges & Credits section (page 8) <br /> Place Rate Feature Airtime LDIAddl <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Time Called Number Called Code Code Min Charges Charges <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Monday, 03/31 <br /> 10:02a EUGENE OR 541 -682 -2757 °DNB 8 0.88 0.00 <br /> Call Waiting, Caber ID, Call Hold, Call Forward 11:14a EUGENE OR 541 - 682 -5899 ODNB 2 0.22 0.00 <br /> Immediate, Call Forward Conditional, Basic Voice Mail. Tuesday, 04/01 <br /> 10:04a EUGENE OR 541 -682 -2757 ODNB 2 0.22 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Friday, 04/04 <br /> 08:58a EUGENE OR 541 - 682 -2757 ODNB 3 0.33 0.00 <br /> Data Pay Per Use - Includes 52 per megabyte for domestic Monday, 04/07 <br /> data usage. 01:48p VMAIL CL 541- 954 -3741 ODNB VM 1 0.11 0.00 <br /> Wednesday, 04/09 <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each 01:19p INCOMI CL 541 - 933 -2056 ODNB 1 0.11 0.00 <br /> domestic picture or video message. Tuesday, 04/22 <br /> 01:57p INCOMI CL 541 - 933 -2056 DNB 1 0.11 0.00 <br /> Pay Per Use Text /Instant Messaging - Includes $0.20 each Thursday, 04/24 <br /> 02:41p INCOMI CL 541- 933 -2056 ODNB 1 0.11 0.00 <br /> domestic text or instant message. 03:01p VMAIL CL 541 - 954 -3741 ODNB VM 1 0.11 0.00 <br /> Friday, 04/25 <br /> 10:25a INCOHI CL 541 - 933 -2056 ODNB 2 0.22 0.00 <br /> Monthly Charges - Mar 29 thru Apr 28 Subtotal 22 2.42 0.00 <br /> 1. OBFRRGN1KM 9.99 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Rate Code: <br /> 3. Data Pay Per Use 0.00 ODNB = OBFRRGN1KM <br /> 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 6. National Account Discount 2.5OCR <br /> Total Monthly Charges 7.49 <br /> 71 <br /> 2173.012.119657.04.07.0000000 N Y Y Y Y N N Y 64169.64169 <br /> 1 <br />