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EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 11 <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 11/29/14- 12/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> aQ_t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> j f;A VC ` Invoice: 287014849959X01062015 v <br /> Visit us online at: www.att.com /business <br /> (. 541 953 -6513 ` Other Charges and Credits - Continued <br /> \ PWM FLT SERV TECH -9462 J 11. Statutory Gross Receipts Surcharge 0.19 _ <br /> Total Surcharges and Other Fees 2.10 <br /> DataPro 3GB for iPhone on 4G LTE with Visual Voicemail - <br /> Includes 3 gigabytes of domestic data usage, $10 each Total Other Charges & Credits 2.21 <br /> additional 1 gigabyte of data usage. Unlimited data usage on <br /> the AT &T Wi -Fi Basic network. Access to corporate email, Total for 541 953 - 6513 43.45 <br /> company intranet sites and other business applications. <br /> Video calling and Visual Voicemail available with compatible Call Detail <br /> devices. <br /> Call charges reflected in Other Charges & Credits section (page 4) <br /> Pay Per Use Picture /Video Messaging - Includes $0.30 each Place Rate Feature Airtime Char l <br /> Time Called Number Called Code Code Min Charges Chargees <br /> domestic picture or video message. <br /> Thursday, 12111 <br /> 04:45p EUGENE OR 541 - 510 -5461 ODNB 1 0.11 0.00 <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each Wednesday, 12/17 <br /> domestic text or instant message. 09:41a EUGENE OR 541 -915 -2554 MME4 M2MC 2 0.00 0.00 <br /> 10:13a EUGENE OR 541 - 912 -6285 MME4 M2MC 1 0.00 0.00 <br /> Subtotal 4 0.11 0.00 <br /> Monthly Charges - Nov 29 thru Dec 28 <br /> 1. OBFRRGN1KM 9.99 Rate Code: <br /> 2. CRU Detail Bill ZC - BAN 0.00 MME4 = 1000 Mobile to AT&T Mobile <br /> 3. DataPro 3GB for iPhone on 4G LTE with Visual 45.00 ODNB = OBFRRGN1KM <br /> Voicemail <br /> 4. Pay Per Use Picture /Video Messaging 0.00 Feature Code: <br /> 5. Pay Per Use Text /Instant Messaging 0.00 M2MC = Expanded Mobile To Mobile <br /> 6. National Account Discount 13.75CR <br /> Total Monthly Charges 41.24 Data Detail <br /> Data charges reflected in Other Charges & Credits section (page 4) <br /> Other Charges and Credits Time To /From Type/Unit Rate Code <br /> Data Plans <br /> Voice Usage Summary Wednesday, 12/10 <br /> OBFRRGN1KM 04:37p Data Transfer 216KB EOC3GB 0.00 <br /> Daytime Minutes Thursday, 12/11 <br /> 7. Minutes Billed at $0.11 1 0.11 12:37a Data Transfer 18KB EOC3GB 0.00 <br /> Mobile to Mobile Minutes 1,000 07:30p Data Transfer 7KB EOC3GB 0.00 _ <br /> Minutes Used 3 07:45p Data Transfer 9KB EOC3GB 0.00 <br /> 08:45p Data Transfer 24KB EOC3GB 0.00 <br /> Data Usage Summary Saturday, 12/13 <br /> 3GB DATA 12:45a Data Transfer 22KB EOC3GB 0.00 <br /> Plan MB 3,072 Sunday, 12/14 <br /> MB Used 1 12:45a Data Transfer 23KB EOC3GB 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Monday, 12/15 <br /> 12:45a Data Transfer 42K8 EOC3GB 0.00 <br /> Surcharges and Other Fees Tuesday, 12/16 <br /> 12:45a Data Transfer 33KB E0C3GB 0.00 <br /> 8. Administrative Fee 0.61 08:45p Data Transfer 87KB EOC3GB 0.00 <br /> 9. Federal Universal Service Charge 0.46 Thursday, 12/18 <br /> 10. Regulatory Cost Recovery Charge 0.84 12:13a Data Transfer 11KB EOC3GB 0 00 <br /> 04:13p Data Transfer 21KB EOC3GB 0.00 <br /> Saturday, 12/20 <br /> 12:13a Data Transfer 15KB EOC3GB 0,00 <br /> �L r ' <br /> 1467,002.017552.02.06.0000000 NNYYYNNN 71899.71899 <br />