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1 <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 4 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 /> 3.1 e at i t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> i.A `VC Invoice: 287014849959X07062014 <br /> Visit us online at: www.att.com /business <br /> \ ■ 541 654 -2370 domestic picture or video message. <br /> __ PWM FLT PARTS ROOM 9462 _ <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> Data Detail - Continued domestic text or instant message. <br /> Time To/From Type /Unit Rate Code <br /> Data Plans Monthly Charges - May 29 thru Jun 28 <br /> Tuesday, 06117 <br /> 07:13p Data Transfer 25KB IH63GB 0.00 1. OBFRRGN1KM 9.99 <br /> Wednesday, 06118 2. CRU Detail Bill ZC - BAN 0.00 <br /> 12:05p Data Transfer 27KB IHB3GB 0.00 3. DataPro 2GB for iPhone 25.00 <br /> 12:30p Data Transfer 7KB IHB3GB 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 01:20p Data Transfer 414KB IH63GB 0.00 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 06:39p Data Transfer 16KB IHB3GB 0.00 6. National Account Discount 8.75CR <br /> Thursday, 06/19 Total Monthly Charges 26.24 <br /> 11:12a Data Transfer 389KB IHB3GB 0.00 <br /> Friday, 06/20 <br /> 11 ;37a Data Transfer 1,394KB IH63GB 0.00 Other Charges and Credits <br /> 12:50p Data Transfer 349KB IH63GB 0.00 <br /> Monday, 06/23 Voice Usage Summary <br /> 12:15p Data Transfer 1,656KB IH8366 0.00 OBFRRGN1KM <br /> 07:10p Data Transfer 251KB IHB3GB 0.00 Daytime Minutes <br /> Tuesday, 06124 7. Minutes Billed at S0.11 328 36.08 <br /> 11:48a Data Transfer 503KB IH63GB 0.00 Night & Weekend Minutes <br /> 06:25p Data Transfer 367KB I6309 0.00 8. Minutes Billed at S0.11 9 0.99 <br /> Thursday, 06126 Mobile to Mobile Minutes 1,000 <br /> 11:04a Data Transfer 1,720KB IHB3GB 0.00 Minutes Used 29 <br /> 12:28p Data Transfer 226KB IH63GB 0.00 <br /> 05:45p Data Transfer 55KB IHB3GB 0.00 Total Voice Usage Summary 37.07 <br /> Friday. 06127 <br /> 06:32p Data Transfer 1,291KB IH83G8 0.00 Data Usage Summary <br /> Subtotal for Data Plans: 20,465KB 0,00 2GB DATA <br /> Subtotal for KB's: 20,465KB 0.00 <br /> Total Data Detail 0.00 Plan MB 2,048 <br /> MB Used 8 <br /> Rate Code: 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> IH63GB = 308 DATA <br /> r Wireless Equipment Charges <br /> Date Description <br /> 9. 06/27 PHO APL 1PHONE 5C 16GB WHT 99.99 <br /> 541 953 -6513 Qty: 1 at 599.99 each <br /> I \. PWM FLT SERV TECH 9462 Transaction: K008 -Y- 9415755 <br /> Product ID: 69412 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, 10. 06/27 SIM EMBEDDED SIM 0.00 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Transaction: K008 -Y- 9415755 <br /> Call Waiting, Caller ID, Call Hold, Call Forward Product ID: 73023 <br /> Immediate, Call Forward Conditional. Total Wireless Equipment Charges 99.99 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Surcharges and Other Fees <br /> 11. Federal Universal Service Charge 2.32 <br /> DataPro 2GB for iPhone - Includes 2 gigabytes of domestic 12. Regulatory Cost Recovery Charge 0.84 <br /> data, 510 each additional 1 gigabyte of data, unlimited data <br /> on the AT &T Wi -Fi Basic Network, Visual Voicemail. <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> 4248.003.029283.02.08.0000000 NNYYNNNY 40197.40197 <br />