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EUGENE PUBLIC WORKS MAINTENANCE Page: 3 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 /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X09062014 <br /> Visit us online at: www.att.com /business <br /> CC) 541 255 -8445 Monthly Charges Continued <br /> PWM NIGOLSON IPAD 9462 9463 2. CRU Detail Bill ZC - BAN 0.00 <br /> 3. DataPro 3GB for iPhone 4S on 4G with Visual 45.00 <br /> Roaming Data Detail - Continued Voicemail <br /> Time To/From Type /Unit Rate Code 4. Messaging 200 5.00 <br /> Tuesday, 08/19 5. Credit for Messaging 200 5.000R <br /> 10:30a Data Transfer 1,435KB RMDWFG 0.00 6. National Account Discount 13.75CR <br /> 10:46a Data Transfer 146KB RMDWFG 0.00 Total Monthly Charges 41.24 <br /> 10:52a Data Transfer 3,819KB RMMFG 0.00 <br /> 11:01a Data Transfer 5,826KB RMDWFG 0.00 <br /> 02:02p Data Transfer 5,224KB RMDWFG 0.00 Other Charges and Credits <br /> 02:26p Data Transfer 4,930KB RMDWFG 0.00 Voice Usage Summa <br /> 07:12p Data Transfer 9,050KB RMDWFG 0.00 g Summary <br /> 07:54p Data Transfer 16,627KB RMDWFG 0.00 OBFRRGN1KM <br /> 08:39p Data Transfer 3,891KB RMDWFG 0.00 Daytime Minutes <br /> 11:04p Data Transfer 1,494KB RMDWFG 0.00 7. Minutes Billed at 50.11 38 4.18 <br /> Wednesday, 08/20 Mobile to Mobile Minutes 1,000 <br /> 07:22a Data Transfer 6,6760 RMDWFG 0.00 Minutes Used 1 <br /> 10:43a Data Transfer 22,713KB RMDWFG 0.00 <br /> 11:368 Data Transfer 2,187K8 RMDWFG 0.00 Data Usage Summary <br /> 02:47p Data Transfer 2,733KB RMDWFG 0.00 Messaging 200 200 <br /> Subtotal Canada; 220,269KB 0.00 Used 3 <br /> Subtotal for KB's: 220,269KB 0.00 <br /> Total Roaming Data Detail 0.00 3GB DATA <br /> Plan MB 3,072 <br /> Rate Code: MB Used 45 <br /> RMDWFG = INTL_BOOMB_W_WIFI 1 Gigabyte (GB) = 1024MS, 1 Megabyte (MB) = 1024KB <br /> Surcharges and Other Fees <br /> C0 541 654 -2370 8. Administrative Fee 0.61 <br /> PWM FLT PARTS ROOM 9462 9. Federal Universal Service Charge 0.65 <br /> 10. Regulatory Cost Recovery Charge 0.84 <br /> OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd 11. Statutory Gross Receipts Surcharge 0.28 <br /> Mins, Direct Bill Detail, 6 Way Calling, Call Waiting, Total Surcharges and Other Fees 2.38 <br /> Caller ID, Call Hold, Call Forward Immediate, Call <br /> Forward Conditional. Total Other Charges & Credits 6.56 - <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Total for 541 654 - 2370 47.80 <br /> DataPro 3GB for iPhone 4S on 4G with Visual Voicemail - Call Detail <br /> Includes 3 gigabytes of domestic data usage, $10 each Call charges reflected in Other Charges & Credits section (page 3) <br /> additional 1 gigabyte of data usage. Unlimited data usage on Place Rate Feature Airtime LD/Addl <br /> the AT &T Wi -Fi Basic network. Access to corporate email, Time Called Number Called Code Code Min Charges Charges <br /> company intranet sites and other business applications. Tuesday, 07/29 <br /> Video calling and Visual Voicemail available with compatible 08:27a EUGENE OR 541 - 682 -4865 ODNB 2 0.22 0.00 <br /> devices. 09:29a EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 <br /> 09:42a INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> Messaging 200 - Includes 200 domestic text, picture, video Thursday, 07/31 <br /> and instant messages, 50.10 each additional message. 07:398 INCDMI CL 541-682-4860 ODNB 2 0.22 0.00 <br /> 09:02a EUGENE OR 541 - 915 -3181 MME4 M2MC 1 0.00 0,00 <br /> Monday, 08/04 <br /> Monthly Charges - Jul 29 thru Aug 28 08:57a INCOMI CL 541 -682 -4860 ODNB 1 0.11 0.00 <br /> 1. OBFRRGN1KM 9.99 <br />