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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 2 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 /> `Q <br /> -t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �. �..1 ` VVCC Invoice: 287014849959X08062014 <br /> Visit us online at: www.att.com /business <br /> d 541 255 -8445 Monthly Charges Jun 29 thru Jul 28 <br /> PWM NICOLSONJPAD 9462 9463 1. OBFRRGN1KM 9.99 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Data Detail 3. DataPro 3GB for iPhone 4S on 4G with Visual 45.00 <br /> Data charges reflected in Other Charges & Credits section (page 1) Voicemail <br /> Time To /From Type /Unit Rate Code 4. Messaging 200 5.00 <br /> Data Plans 5. Credit for Messaging 200 5.000R <br /> Saturday, 06/28 6. National Account Discount 13.75CR <br /> 12:07a Data Transfer 341KB 2GBO 0 00 Total Monthly Charges 41.24 <br /> Sunday, 06129 <br /> 12;07a Data Transfer 304KB 2GBO 0.00 <br /> Thursday, 07124 Other Charges and Credits <br /> 04:43p Data Transfer 19,305KB 2GBO 0,00 <br /> Friday, 07125 Voice Usage Summary <br /> 12:43a Data Transfer 267KB 2GBO 0.00 OBFRRGN1KM <br /> 08:36a Data Transfer 7,787KB 2GBO 0.00 Daytime Minutes <br /> 09:10a Data Transfer 97,650KB 2G80 0.00 7. Minutes Billed at $0.11 22 2.42 <br /> 09:13a Data Transfer 39,055KB 2G80 0.00 Mobile to Mobile Minutes 1,000 <br /> 09;lBa Data Transfer 5,646KB 2GBO 0.00 Minutes Used 3 <br /> 08:18p Data Transfer 2,224KB 2GBO 0.00 <br /> Sunday, 07127 Data Usage Summary <br /> 12:lBa Data Transfer 1,426KB 2GBO 0.00 3GB DATA <br /> Monday, 07128 Plan MB 3,072 <br /> 12;18a Data Transfer 4,109KB 2GBO 0.00 MB Used 23 <br /> Subtotal for Data Plans: 178,114KB 0.00 <br /> 1 Gigabyte (GB) = 1024M6, 1 Megabyte (MB) = 1024K6 <br /> Subtotal for KB's: 178,114KB 0.00 <br /> Total Data Detail 0,00 Surcharges and Other Fees <br /> Rate Code: 8. Administrative Fee 0.61 <br /> 2680 = 2 GigaBytes 9. Federal Universal Service Charge 0.56 <br /> 10. Regulatory Cost Recovery Charge 0.84 <br /> 11. Statutory Gross Receipts Surcharge 0.24 <br /> Total Surcharges and Other Fees 2.25 <br /> CO PW 541 654 -2370 ) M FLT PARTS ROOM 9462 / Total Other Charges & Credits 4.67 <br /> OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd Total for 541 654 - 2370 45.91 <br /> Mins, Direct Bill Detail, 6 Way Calling, Call Waiting, <br /> Caner ID, Call Hold, Call Forward Immediate, Call Call Detail <br /> Forward Conditional. Call charges reflected in Other Charges & Credits section (page 2) <br /> Place Rate Feature Airtime LDIAddl <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Time Called Number Called Code Code Min Charges Charges <br /> Tuesday, 07108 <br /> DataPro 3GB for iPhone 4S on 4G with Visual Voicemail - 09:02a EUGENE OR 541 - 682 - 4860 ODNB 2 0.22 0.00 <br /> Includes 3 gigabytes of domestic data usage, S10 each 12:13p INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> additional 1 gigabyte of data usage. Unlimited data usage on Thursday, 07110 <br /> the AT &T Wi -Fi Basic network. Access to corporate email, 12:08p EUGENE OR 541 - 915 -9181 MME4 M2MC 2 0.00 0.00 <br /> company intranet sites and other business applications. 12:09p EUGENE OR 541 - 682 -4865 ODNB 2 0.22 0.00 <br /> Video calling and Visual Voicemail available with compatible 12:11p INCOMI CL 541-915-9181 MME4 M2MC 1 0.00 0.00 <br /> devices. Monday, 07114 <br /> 09:22a EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> Wednesday, 07/16 <br /> Messaging 200 - Includes 200 domestic text, picture, video 09:15a INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> and instant messages, $0.10 each additional message. <br /> © 2012 AT &T Intettectual Property. Alt rights reserved. ! 1 4 .1. !C:U:; <br /> 5848. 007.072168.01.09.0000000 YSNNNNNY 19343.19343 <br />