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L ' <br /> In <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 14 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/14 - 05/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at�t <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X06062014 <br /> Visit us online at: www.att.com /business <br /> 541 654 -2370 1 Place Rate Feature Airtime LDIAddI <br /> PWM FLT PARTS ROOM 9462 J Time Called Number Called Code Code Min Charges Charges <br /> Thursday, 05/08 <br /> 12:29p EUGENE OR 541 -682 -4860 ODNB 1 0.11 0.00 <br /> Monthly Charges - Continued 03:31p EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> 3. DataPro 3GB for iPhone 4S on 4G with Visual 45.00 Friday, 05/09 <br /> Voicemail 12:50p EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> 4. Messaging 200 5.00 12:58p EUGENE OR 541 -682 -4860 ODNB 1 0.11 0.00 <br /> 5. Credit for Messaging 200 5.000R 01:02p INCOMI CL 541 -682 -4860 ODNB 3 0.33 0.00 <br /> 6. National Account Discount 13.75CR 01:49p EUGENE OR 541-682-4865 ODNB 2 0.22 0.00 <br /> Total Monthly Charges 41.24 Tuesday, 05113 <br /> 12:34p INCOMI CL 541-682-4860 ODNB 1 0.11 0.00 <br /> 02:09p INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> Other Charges and Credits 02:51p INCOMI CL 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> Tuesday, 05/20 <br /> Voice Usage Summary 07:35a EUGENE OR 541 - 682 -4863 ODNB 1 0.11 0.00 <br /> OBFRRGN1KM Wednesday, 05/21 <br /> Daytime Minutes 10:20a INCOMI CL 541 - 747 -6460 ODNB 1 0.11 0.00 <br /> 7. Minutes Billed at S0.11 45 4.95 10:21a EUGENE OR 541- 682 -4865 ODNB 2 0.22 0.00 <br /> Mobile to Mobile Minutes 1,000 10:23a EUGENE OR 541 - 915 -9181 MME4 M2MC 1 0.00 0.00 <br /> Minutes Used 4 10:28a EUGENE OR 541- 682 -4860 ODNB 3 0.33 0.00 <br /> Thursday, 05/22 <br /> Data Usage Summary 10:49a EUGENE DR 541 -682 -4865 ODNB 3 0.33 0.00 <br /> Messaging 200 200 11:25a EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> Used 1 Friday, 05/23 <br /> 08:41a EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> Wednesday, 05/28 <br /> 3GB DATA 12:12p EUGENE OR 541 -682 -4860 ODNB 2 0.22 0.00 <br /> Plan MB 3,072 12:14p EUGENE OR 541 -682 -4860 ODNB 1 0.11 0.00 <br /> MB Used 27 12:15p EUGENE OR 541 - 915 -9181 MME4 M2MC 3 0.00 0.00 <br /> 1 Gigabyte (GB). 1024MB, 1 Megobyte (MB) = 1024KB Subtotal 49 4.95 0.00 <br /> Surcharges and Other Fees Rate Code: <br /> 8. Federal Universal Service Charge 0.65 MME4 = 1000 Mobile to AT &T Mobile <br /> 9. Regulatory Cost Recovery Charge 0.42 ODNB = OBFRRGN1KM <br /> 10. Statutory Gross Receipts Surcharge 0.28 <br /> Total Surcharges and Other Fees 1.35 Feature Code: <br /> - M28C = Expanded Mobile To Mobile <br /> Total Other Charges & Credits 6.30 <br /> Data Detail <br /> Total for 541 654 - 2370 47.54 Data charges reflected in Other Charges & Credits section (page 3) <br /> Time To /From Type /Unit Rate Code <br /> Call Detail Data Plans <br /> Call charges reflected in Other Charges & Credits section (page 3) Tuesday, 04/29 <br /> Place Rate Feature Airtime LD/Addl 11:02a Data Transfer 1,192KB IH63GB 0.00 <br /> Time Called Number Called Code Code Min Charges Charges 02:11p Data Transfer 569KB IH63GB 0.00 <br /> Wednesday, 04/30 <br /> Tuesday, 04/29 02:11a Data Transfer 198KB I88368 0.00 <br /> 11:22a INCOMI CL 541 ODNB 2 0.22 0.00 06:07p Data Transfer 1,172KB 11163GB 0.00 <br /> Tuesday, 05/06 <br /> 09:55a EUGENE OR 541 - 682 -4865 ODNB 2 0.22 0.00 Thursday, 05/01 <br /> Wednesday, 05107 02:17p Data Transfer 278KB IHB3GB 0.00 <br /> 11:46a INCOMI CL 541 - 682 -4860 ODNB 3 0.33 0.00 Friday, 05102 <br /> 11:55a EUGENE OR 541 - 682 -4860 ODNB 5 0.55 0.00 10:40a Data Transfer lOBKB IH63GB 0.00 <br /> I 12:02p EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 Monday, 05105 <br /> 12:31p EUGENE OR 541 - 682 -4865 DNB 3 0.33 0.00 10:37a Data Transfer 1,733K8 IH63GB 0.00 <br /> ■ <br />