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EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/14 - 09/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> 1 C a `C7C` EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> L Invoice: 287014849959X10062014 <br /> Visit us online at: www.att.com /business <br /> /r1 541 953 -6513 Other Charges and Credits - Continued <br /> PWM FLT SERV TECH 9462 9. Federal Universal Service Charge 0.48 <br /> 10. Regulatory Cost Recovery Charge 0.84 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, 11. Statutory Gross Receipts Surcharge 0.21 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Total Surcharges and Other Fees 2.14 <br /> Call Waiting, Caller ID, Call Hold, Call Forward <br /> Immediate, Call Forward Conditional. Total Other Charges & Credits 2.91 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Total for 541 953 - 6513 44.15 <br /> DataPro 3GB for iPhone on 4G LTE with Visual Voicemail - Call Detail <br /> Includes 3 gigabytes of domestic data usage, 510 each <br /> additional 1 gigabyte of data usage. Unlimited data usage on Call charges reflected in Other Char & Credits section (pa 4) l <br /> the AT &T Wi -Fi Basic network. Access to corporate email, Place Rate Feature Airtime LDIAddI <br /> Time <br /> ur Called Number Called Code Code Min Charges Charges <br /> company intranet sites and other business applications. <br /> Thursday, 09/04 <br /> Video calling and Visual Voicemail available with compatible 09:51a EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 <br /> devices. Friday, 09/05 <br /> 08:15a EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each Thursday, 09/11 <br /> domestic picture or video message. 12:17p EUGENE OR 541 -870 -0148 ODNB 2 0.22 0.00 <br /> Wednesday, 09/17 <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each 10:56a EUGENE OR 541 -915 -2554 MME4 M2MC 2 0.00 0.00 <br /> domestic text or instant message. Thursday, 09/18 <br /> 12:39p INCOMI CL 971 -228 -0918 ODNB 1 0.11 0.00 <br /> Monday, 09/22 <br /> Monthly Charges - Aug 29 thru Sep 28 01:24p EUGENE OR 541 - 342 -2151 ODNB 2 0.22 0.00 <br /> 1. OBFRRGN1KM 9.99 Subtotal 9 0.77 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> 3. DataPro 3GB for iPhone on 4G LTE with Visual 45.00 Rate Code: <br /> Voicemail MME4 = 1000 Mobile to AT&T Mobile <br /> 4. Pay Per Use Picture /Video Messaging 0.00 ODNB = OBFRRGN1KM <br /> 5. Pay Per Use Text /Instant Messaging 0.00 Feature Code: <br /> 6. National Account Discount 13.75CR 1.12MC = Expanded Mobile To Mobile <br /> Total Monthly Charges 41.24 <br /> Data Detail <br /> Other Charges and Credits Data charges reflected in Other Charges & Credits section (page 4) <br /> Voice Usage Summary Time To /From Type /Unit Rate Code <br /> OBFRRGN1KM Data Plans <br /> Daytime Minutes Sunday, 08/24 <br /> 7. Minutes Billed at S0.11 7 0.77 09:51p Data Transfer 1KB EOC3GB 0.00 <br /> Mobile to Mobile Minutes 1,000 Friday, 08/29 <br /> Minutes Used 2 12:36a Data Transfer 16KB EOC3GB 0.00 <br /> 03:42p Data Transfer 22KB EOC3GB 0.00 <br /> Data Usage Summary Saturday, 08/30 <br /> • 12:42a Data Transfer 19KB EOC3GB 0,00 <br /> 3GB DATA Sunday, 08/31 <br /> Plan MB 3,072 12:47a Data Transfer 18KB EOC3GB 0.00 <br /> MB Used 2 Monday, 09/01 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:47a Data Transfer 18KB EOC3GB 0.00 <br /> Surcharges and Other Fees <br /> 8. Administrative Fee 0.61 <br /> wit <br /> rti" <br /> 8122.002 010078.02.06.0000000 NYNYYNNY 37761.37761 <br />