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El <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 9 of 14 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/14 - 05/28/14 <br /> 411 11imagoO , 1820 ROOSEVELT BLVD Account: 287014849959 <br /> a ` &` EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> V� Invoice: 287014849959X06062014 <br /> Visit us online at: www.att.com /business <br /> 541 954 -3741 0 541 968 -3394 <br /> PWM FLEELM_CGHEHEY 9463 _ PWM FLT GLOVER 9462 <br /> Other Charges and Credits - Continued 0BFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Surcharges and Other Fees 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 8. Federal Universal Service Charge 0.86 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 9. Regulatory Cost Recovery Charge 0 Immediate, Call Forward Conditional. <br /> 10. Statutory Gross Receipts Surcharge 0.36 <br /> Total Surcharges and Other Fees 1.64 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Total Other Charges & Credits 10.66 DataPro 3GB for iPhone 4S on 4G with Visual Voicemail - <br /> Includes 3 gigabytes of domestic data usage, $10 each <br /> Total for 541 954 - 3741 18.15 additional 1 gigabyte of data usage. Unlimited data usage on <br /> the AT&T Wi -Fi Basic network. Access to corporate email, <br /> company intranet sites and other business applications. <br /> Call Detail Video calling and Visual Voicemail available with compatible <br /> Call charges reflected in Other Charges & Credits section (page 8) devices. <br /> Place Rate Feature Airtime LDIAdd1 <br /> Time Called Number Called Code Code Min Charges Charges Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> Tuesday, 04/29 domestic picture or video message. <br /> 12:52p INCOMI CL 541- 933 -2056 ODNB 3 0.33 0.00 <br /> 01:13p INCOMI CL 541-933-2056 ODNB 5 0.55 0.00 Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> 01:55p MARCOL OR 541- 933 -2056 ODNB 6 0.66 0.00 <br /> Monday, 05/05 domestic text or instant message. <br /> 03:08p INCOMI CL 541- 933 -2056 ODNB 17 1.87 0.00 <br /> Thursday, 05/08 <br /> 09:19a INCOMI CL 541-933-2056 ODNB 1 0.11 0.00 Monthly Charges - Apr 29 thru May 28 <br /> 10:27a INCOMI CL 541 - 933 -2056 ()DNB 1 0.11 0.00 1. 0BFRRGN1KM 9.99 <br /> Tuesday, 05/13 2. CRU Detail Bill ZC - BAN 0.00 <br /> 09:06a Toll F CL 800 - 221 -7144 ODNB 2 0.22 0.00 3. PLS READ ENCL NOTE 0.00 <br /> 10:20a INCOMI CL 541 - 485 -0272 ODNB 1 0.11 0.00 4. DataPro 3GB for iPhone 4S on 4G with Visual 45.00 <br /> 11:14a Toll F CL 800- 221 -7144 ODNB 3 0.33 0.00 Voicemail <br /> 01:22p INCOMI CL 541- 933 -2056 ODNB 4 0.44 0.00 5. Pay Per Use Picture /Video Messaging 0.00 <br /> Wednesday, 05/14 6. Pay Per Use Text /Instant Messaging 0.00 <br /> 08:10a INCOMI CL 541- 933 -2056 ODNB 1 0.11 0.00 7 National Account Discount 13.75CR <br /> 09:04a MARCOL OR 541-933-2056 ODNB 3 0.33 0.00 Total Month! Charges 41.24 <br /> Thursday, 05/15 <br /> y ar g <br /> 11:57a MARCOL OR 541 - 933 - 2056 ODNB 2 0.22 0.00 <br /> Monday, 05/19 Other Charges and Credits <br /> 01:05p INCOMI CL 541- 933 -2056 ODNB 3 0.33 0.00 <br /> Tuesday, 05/20 Voice Usage Summary <br /> 09:07a Toll F CL 800 - 221 -7144 ODNB 4 0.44 0.00 0BFRRGN1KM <br /> 11:58a MARCOL OR 541 - 933 -2056 ODNB 4 0.44 0.00 Daytime Minutes <br /> 12:02p Toll F CL 800- 221 -7144 ODNB 3 0.33 0.00 8. Minutes Billed at $0.11 221 24.31 <br /> r i Wednesday, 05/21 Night & Weekend Minutes <br /> 03:57p INCOMI CL 541 - 933 -2056 ODNB 1 0.11 0.00 9. Minutes Billed at S0.11 17 1.87 <br /> 04:02p MARCOL OR 541 - 933 -2056 DNB 4 0.44 0.00 <br /> Mobile to Mobile Minutes 1,000 <br /> Wednesday, 05/28 <br /> Minutes Used 91 <br /> 12:53p MARCOL OR 541 - 933 -2056 ODNB 10 1.10 0.00 <br /> 01:35p INCOMI CL 541 - 933 -2056 ODNB 4 0.44 0.00 Total Voice Usage Summary 26.18 <br /> Subtotal 82 9.02 0.00 9 y <br /> Rate Code: <br /> ODNB = OBFRRGN1KM <br />