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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 14 of 18 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 06/29/14 - 07/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at &�t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> / �Aw `VVCC Invoice: 287014849959X08062014 <br /> - <br /> Visit us online at: www.att.com /business <br /> 541954 -3741 Place Rate Feature Airtime LD /Add! <br /> T i me Called Number Called Code Code in Charges Charges <br /> PWM FLEET MCGHEHEY 946 Thursday, 07/03 <br /> - <br /> 02:24p MARCOL OR 541 - 933 -2056 ODNB 2 0.22 0.00 <br /> Data Pay Per Use - Includes 52 per megabyte for domestic Thursday, 07/10 <br /> data usage. 12:50p INCOMI CL 541 - 933 -2056 ODNB 1 0.11 0.00 <br /> Tuesday, 07/15 <br /> Pay Per Use Picture /Video Messaging - Includes 50.30 each 09:54a INCOMI CL 541 - 933 -2056 ODNB 1 0.11 0.00 <br /> domestic picture or video message. 12:36p INCOMI CL 541 - 933 -2056 0DN8 1 0.11 0.00 <br /> Friday, 07/18 <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each 11:59a MARCOL OR 541- 933 -2056 BNB 1 0.11 0.00 <br /> domestic text or instant message. Wednesday, 07/23 <br /> 10:30a BEND OR 541 - 420 -8103 ODNB 2 0.22 0.00 <br /> 10:32a INCOMI CL 541- 420 -8103 ODNB 19 2,09 0.00 <br /> Monthly Charges - Jun 29 thru Jul 28 Subtotal 51 5.61 0.00 <br /> 1. OBFRRGN1KM 9.99 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Rate Code: <br /> 3. Data Pay Per Use 0.00 <br /> ODNB = OBFRRGN1KM <br /> 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 6. National Account Discount 2.50CR 541 968- <br /> Total Monthly Charges 7.49 S PWM FLT GLOVER 9 <br /> Other Charges and Credits OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Voice Usage Summary 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Voice Usage Call Waiting, Caller ID, Call Hold, Call Forward <br /> Immediate, Call Forward Conditional. <br /> Daytime Minutes <br /> 7. Minutes Billed at 50.11 51 5.61 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Mobile to Mobile Minutes 1,000 <br /> Minutes Used 0 DataPro 3GB for iPhone 4S on 4G with Visual Voicemail - <br /> Surcharges and Other Fees Includes 3 gigabytes of domestic data usage, 510 each <br /> additional 1 gigabyte of data usage. Unlimited data usage on <br /> 8. Administrative Fee 0.61 the AT &T Wi -Fi Basic network. Access to corporate email, <br /> 9. Federal Universal Service Charge 0.72 company intranet sites and other business applications. <br /> 10. Regulatory Cost Recovery Charge 0.84 Video calling and Visual Voicemail available with compatible -- <br /> 11. Statutory Gross Receipts Surcharge 0.31 devices. <br /> Total Surcharges and Other Fees 2.48 <br /> Total Other Charges & Credits 8.09 Pay Per Use Picture /Video Messaging - Includes 50.30 each <br /> domestic picture or video message. <br /> Total for 541 954 - 3741 15.58 Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> domestic text or instant message. <br /> Call Detail <br /> Call charges reflected in Other Charges & Credits section (page 14) Monthly Charges Jun 29 thru Jul 28 <br /> Place Rate Feature Airtime LDIAddl <br /> Time Called Number Called Code Code Min Charges Charges 1. OBFRRGN1KM 9.99 <br /> Tuesday, 07(01 2. CRU Detail Bill ZC - BAN 0.00 <br /> 02:58p INCDMI CL 541 - 744 -7490 00NB 3 0.33 0.00 3. PLS READ ENCL NOTE 0.00 <br /> Wednesday, 07/02 4. DataPro 3GB for iPhone 4S on 4G with Visual 45.00 <br /> 02:02p EUGENE OR 541 - 556 -5456 00NB 19 2.09 0.00 Voicemail <br /> 03:49p MARCOL OR 541 - 933 -2056 ODNB 2 0.22 0.00 <br /> 5848.007.072168.07.09.0000000 YSNNNNNY 37331.37331 <br />