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1 <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 10 of 15 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/14 - 06/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at 81t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> VVCC Invoice: 287014849959X07062014 <br /> Visit us online at: www.att.com /business <br /> 541 953 -7607 Pay Per Use Picture /Video Messaging - Includes 50.30 each <br /> PWM FLEET PLATA 9463 domestic picture or video message. - <br /> Data Detail - Continued Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> Time To /From Type /Unit Rate Code domestic text or instant message. <br /> Data Plans <br /> Monday, 06/16 Monthly Charges - May 29 thru Jun 28 <br /> 01:52p Data Transfer 265K8 IH63G8 0.00 <br /> Tuesday. 06/17 1. OBFRRGN1KM 9.99 <br /> 10:33a Data Transfer 200KB IHB308 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> 04:01p Data Transfer 30KB I1183GB 0.00 3. Data Pay Per Use 0.00 <br /> 05:06p Data Transfer 86KB IH83GB 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> Wednesday, 06/18 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 10:24a Data Transfer 519KB IH6308 0.00 6. National Account Discount 2.5OCR <br /> Thursday, 06/19 Total Monthly Charges 7.49 <br /> 11:24a Data Transfer 435KB IHB3GB 0.00 <br /> Friday,06 /20 <br /> 11:08a Data Transfer 31KB IHB3GB 0.00 Other Charges and Credits <br /> 11:32a Data Transfer 269KB IHB3GB 0.00 <br /> Monday. 06(23 Voice Usage Summary <br /> 10:29a Data Transfer 300KB IHB3GB 0.00 OBFRRGN1KM <br /> 03:03p Data Transfer 172KB IHB3GB 0.00 Daytime Minutes <br /> 03:52p Data Transfer 43KB IH63GB 0.00 7. Minutes Billed at 50.11 128 14.08 <br /> 06:52p Data Transfer 20KB I118308 0.00 Mobile to Mobile Minutes 1,000 <br /> Tuesday, 06124 Minutes Used 0 <br /> 10:18a Data Transfer 58KB IHB3GB 0.00 <br /> 01:09p Data Transfer 185KB IHB3GB 0.00 Surcharges and Other Fees <br /> Wednesday, 06/25 8. Federal Universal Service Charge 1.14 <br /> 10:31a Data Transfer 340K8 I1183GB 0.00 <br /> Thursday, 06126 9. Regulatory Cost Recovery Charge 0.84 <br /> Thu <br /> Thu rsa Data Transfer 278K6 IHB3GB 0.00 10. Statutory Gross Receipts Surcharge 0.48 <br /> Friday. 06/27 Total Surcharges and Other Fees 2.46 <br /> 10:20a Data Transfer 637KB IHB3GB 0.00 <br /> Subtotal for Data Plans: 61,086KB 0.00 Total Other Charges & Credits 16.54 <br /> Subtotal for KB's: 61,086KB 0.00 <br /> Total Data Detail 0.00 Total for 541 954 - 3741 24.03 <br /> Rate Code: Call Detail <br /> 186308 = 3GB DATA <br /> Call charges reflected in Other Charges & Credits section (page 10) <br /> Place Rate Feature Airtime LD /Addl <br /> Time Called Number Called Code Code Min Charges Charges <br /> (C) 541 954 -3741 Thursday, 05/29 <br /> PWM FLEET MCGHEHEY 9463 09:59a EUGENE OR 541-682-2757 ODNB 1 0.11 0.00 <br /> 10:OOa EUGENE OR 541 - 556 -5456 ODNB 1 0.11 0.00 <br /> 11:35a EUGENE OR 541 - 682 -4141 DNB 3 0.33 0.00 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, 11:55a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, 11:57a MARCOL OR 541 - 933 -2056 ODNB 3 0.33 0.00 <br /> Call Waiting, Caller ID, Call Hold, Call Forward 11:59a EUGENE OR 541 -682 -2757 ODNB 4 0.44 0.00 <br /> Immediate, Call Forward Conditional, Basic Voice Mail. Friday, 05/30 <br /> 12:46p INCOMI CL 541 - 933 -2056 ODNB 1 0.11 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Tuesday, 06103 <br /> 06:58a Toll F CL 800 - 221 -7144 ODNB 2 0.22 0.00 <br /> Data Pay Per Use - Includes S2 per megabyte for domestic 08: t0a EUGENE OR 541-687-1611 ODNB 1 0.11 0.00 <br /> data usage. <br /> MI <br /> 4218.003.029283.05.08.0000000 NNYYNNNY 10203.40203 <br />