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EUGENE PUBLIC WORKS MAINTENANCE Page: 12 of 16 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/14 - 08/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> atQ,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> M �.1 `VC ` Invoice: 287014849959X09062014 <br /> Visit us online at: www.att.com /business <br /> EC) 541 PW 954 -3741 541 968 -3394 <br /> M FLEET MCGHEHEY 9461 P WM FLT GLOVER 9462 <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 /> OBFRRGN1KM Call Waiting, Caller ID, Call Hold, Call Forward <br /> Daytime Minutes Immediate, Call Forward Conditional. <br /> 7. Minutes Billed at 50.11 14 1.54 <br /> Mobile to Mobile Minutes 1,000 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Minutes Used 1 <br /> 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 /> 8. Administrative Fee 0.61 additional 1 gigabyte of data usage. Unlimited data usage on <br /> 9. Federal Universal Service Charge 0.52 the AT &T Wi -Fi Basic network. Access to corporate email, <br /> 10. Regulatory Cost Recovery Charge 0.84 company intranet sites and other business applications. <br /> 11. Statutory Gross Receipts Surcharge 0.22 Video calling and Visual Voicemail available with compatible <br /> Total Surcharges and Other Fees 2.19 devices. <br /> Total Other Charges & Credits 3.73 Pay Per Use Picture /Video Messaging - Includes 50.30 each <br /> domestic picture or video message. <br /> Total for 541 954 -3741 11.22 <br /> Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> domestic text or instant message. <br /> Call Detail <br /> Call charges reflected in Other Charges & Credits section (page 12) <br /> Place Rate Feature Airtime LD /Addl Monthly Charges - Jul 29 thru Aug 28 <br /> Time Called Number Called Code Code Min Charges Charges 1. OBFRRGN1KM 9.99 <br /> Monday, 08/04 2. CRU Detail Bill ZC - BAN 0.00 <br /> 12:16p MARCOL OR 541- 933 -2056 ODNB 1 0.11 0.00 3. PLS READ ENCL NOTE 0.00 <br /> Wednesday, 08/06 4. DataPro 3GB for iPhone 4S on 4G with Visual 45.00 <br /> 11:59a MARCOL OR 541 - 933 -2056 ODNB 3 0.33 0.00 Voicemail <br /> 04:05p INCOMI CL 541 MME4 M2MC 1 0.00 0.00 5. Pay Per Use Picture /Video Messaging 0.00 <br /> Thursday, 08/07 <br /> 11:57a MARCOL OR 541 - 933 -2056 ODNB 2 0.22 0.00 6. Pay Per Use Text /Instant Messaging 0.00 <br /> Friday, 08/08 7. National Account Discount 13.75CR <br /> h 12:02p MARCOL OR 541 - 933 -2056 ODNB 3 0.33 0.00 Total Monthly Charges 41.24 <br /> Friday, 08/15 <br /> 09:OOa INCOMI CL 971 - 533 -7214 ODNB 1 0.11 0.00 <br /> Wednesday, 08/20 Other Charges and Credits <br /> 12:OOp INCOMI CL 541 - 933 -2056 ODNB 2 0.22 0.00 Voice Usage Summary <br /> Monday, 08/25 OBFRRGN1KM <br /> 10:20a INCOMI CL 971- 533 -7214 ODNB 2 0.22 0.00 Daytime Minutes <br /> Subtotal 15 1.54 0.00 8 Minutes Billed at 50.11 175 19.25 <br /> Night & Weekend Minutes <br /> Rate Code: 9. Minutes Billed at 50.11 16 1.76 <br /> MME4 = 1000 Mobile to AT&T Mobile Mobile to Mobile Minutes 1,000 <br /> ODNB = OBFRRGNIKM <br /> Minutes Used 40 <br /> Feature Code: Non- Billable Minutes 2 <br /> M2MC = Expanded Mobile To Mobile <br /> Total Voice Usage Summary 21.01 <br /> ik <br /> 7564.003.029958.06.08.0000000 NNYNYNNY 42777.12777 <br /> ■ <br />