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EUGENE PUBLIC WORKS MAINTENANCE Page: 9 of 15 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/14 - 06/28/14 <br /> `mmo 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at &,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> VVt� `` Invoice: 287014849959X07062014 <br /> Visit us online at: www.att.com /business <br /> C S 541953 -7607 Place Rate Feature Airtime LD /Add1 <br /> ____PWM FLEET PLATA 9463 Time Called Number Called Code Code Min Charges Charges <br /> Friday, 06/06 <br /> 12:25p EUGENE OR 541 -682 -2757 RM45 1 0.00 0.00 <br /> Monthly Charges - Continued 12:45p EUGENE OR 541 -682 -4865 RM45 1 0.00 0.00 <br /> 6. National Account Discount 21.25CR Wednesday, 06/11 <br /> Total Monthly Charges 63.74 12:31p EUGENE OR 541 - 682 -2757 RM45 1 0.00 0.00 <br /> Friday, 06/20 <br /> 08:25a PORTLA OR 503- 793 -4759 RM45 7 0.00 0.00 <br /> Other Charges and Credits Monday, 06/23 <br /> 12:03p EUGENE OR 541 - 682 -4852 RM45 1 0.00 0.00 <br /> Voice Usage Summary Tuesday, 06/24 <br /> Nation 450 with Rollover 10.09a Toll F CL 800 927 - 2744 RM45 2 0.00 0.00 <br /> Total Minutes Used 24 Wednesday, 06/25 <br /> Plan Minutes 450 01:25p EUGENE OR 541 - 682 - 2757 R1145 1 0.00 0.00 <br /> Mobile to Mobile Minutes Unlimited Friday. 06/27 <br /> Minutes Used 0 09:17a EUGENE OR 541 - 682 - 2757 RM45 1 0,00 0.00 <br /> Night & Weekend Minutes 5,000 Subtotal 24 0.00 0.00 <br /> Minutes Used 0 <br /> Rate Code: <br /> Rollover Minutes Summary RM45 = 450 Anytime w /Rollover <br /> Last Month's Rollover Balance 4,316 <br /> Current Month Added to Rollover + 426 Data Detail <br /> Expired Rollover Minutes ' - 427 <br /> NEW ROLLOVER MINUTES BALANCE 4,315 Data charges reflected in Other Charges & Credits section (page 9) <br /> " Unused Rollover Minutes expire after 12 bill periods. Time TolFrom TypelUnit Rate Code <br /> Data Plans <br /> Thursday, 05129 <br /> Data Usage Summary 10:23a Data Transfer 21,023KB I883GB 0.00 <br /> 3GB DATA 02:23p Data Transfer 22,155KB IHB3GB 0.00 <br /> Plan MB 3,072 04:23p Data Transfer 46KB IH83GB 0.00 <br /> MB Used 60 Friday, 05/30 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 10:29a Data Transfer 295KB IH83GB 0.00 <br /> Tuesday, 06103 <br /> Surcharges and Other Fees 10:45a Data Transfer 1,149KB IH83GB 0.00 <br /> 7. Federal Universal Service Charge 1.58 Wednesday, 06/04 <br /> 8. Regulatory Cost Recovery Charge 0.84 12:44p Data Transfer 1,010KB IH83GB 0.00 <br /> Thursday, 06105 <br /> ` 9. Statutory Gross Receipts Surcharge 0.66 12:44a Data Transfer 1,249K6 I1163G6 0.00 <br /> Total Surcharges and Other Fees 3.08 Friday, 06/06 <br /> 12:OOa Data Transfer 1,064KB IH83GB 0.00 <br /> Total Other Charges & Credits 3.08 09:05p Data Transfer 622KB IH83G6 0.00 <br /> Saturday,06 /07 <br /> Total for 541 953 -7607 66.82 03:14p Data Transfer 876KB IH63G6 0.00 <br /> Sunday, 06108 <br /> 12:51a Data Transfer 5,353KB IH83GB 0.00 <br /> Call Detail Monday, 06/09 <br /> Call charges reflected in Other Charges & Credits section (page 9) 12:09a Data Transfer 954KB IH8308 0.00 <br /> Place Rate Feature Airtime LD /Addl 08:53p Data Transfer 657KB IHB3GB 0.00 <br /> Time Called Number Called Code Code Min Charges Charges Tuesday,06 /10 <br /> Tuesday, 06/03 10:34a Data Transfer 105KB IH63G6 0.00 <br /> 01:13p EUGENE OR 541 -682 -2757 RM45 5 0.00 0.00 Wednesday, 06111 <br /> Wednesday, 06/04 11:55a Data Transfer 609KB IH83G8 0.00 <br /> 09:43a INCOMI CL 541- 682 -4860 RM45 2 0.00 0.00 Monday,06 /16 <br /> Thursday, 06/05 11:29a Data Transfer 46KB IH83GB 0.00 <br /> I <br /> 12:48p EUGENE OR 541 - 682 -5253 RM45 2 0.00 0.00 12 :52p Data Transfer 5KB IH83GB 0.00 <br />