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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 9 of 11 <br /> , ,: . , ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 11/29/14- 12/28/14 <br /> 0 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> ``CC77CC `` Invoice: 287014849959X01062015 <br /> Visit us online at: www.att.com /business <br /> 541968 -3394 Place Rate Feature Airtime LDIAddl <br /> Ell PWM FLT GLOVER 9462 ) Time Called Number Called Code Code Min Charges Charges <br /> Tuesday, 11/18 <br /> 02:49a Toll F CL 866 -350 -6257 ODNB 6 0.66 0.00 <br /> Monthly Charges - Continued Monday, 12/08 <br /> 3. PLS READ ENCL NOTE 0.00 09:53a INCOMI CL 541 - 463 -7108 ODNB 2 0.22 0.00 <br /> 4. DataPro 3GB for iPhone 4S on 4G with Visual 45.00 02:05p INCOMI CL 509 - 982 -4532 ODNB 1 0.11 0.00 <br /> Voicemail Tuesday, 12/09 <br /> 5. Pay Per Use Picture /Video Messaging 0.00 09.05a INCOMI CL 541 - 868 -8925 0068 2 0.22 0.00 <br /> 6. Pay Per Use Text /Instant Messaging 0.00 05:55p EUGENE OR 541-968-1471 MME4 M2MC 1 0.00 0.00 <br /> Thursday, 12/11 <br /> 7. National Account Discount 13.75CR <br /> 08:45a INCOMI CL 541- 682 -4866 ODNB 1 0.11 0.00 <br /> Total Monthly Charges 41.24 Friday, 12/12 <br /> 10:26a INCOMI CL 213 - 514 -9154 ODNB 1 0.11 0.00 <br /> 10:50a BLOCKED 000 - 000 -0000 ODNB 1 0.11 0.00 <br /> Other Charges and Credits 11:24a INCOMI CL 631- 881 -4547 ODNB 1 0.11 0.00 <br /> Voice Usage Summary Tuesday, 12/16 <br /> OBFRRGN1KM 10:40a INCOMI CL 541 - 967 -3919 ODNB 3 0.33 0.00 <br /> Daytime Minutes Wednesday, 12117 <br /> 8. Minutes Billed at S0.11 20 2.20 10:13a INCOMI CL 731- 689 -0980 0068 1 0.11 0.00 <br /> Night & Weekend Minutes Thursday, 12/18 <br /> 9. Minutes Billed at 50.11 15 1.65 09:57a INCOMI CL 541 - 515 -4800 ODNB 5 0.55 0.00 <br /> Mobile to Mobile Minutes 1,000 02:28p EUGENE OR 541 - 954 -2702 MME4 M2MC 1 0.00 0.00 <br /> Friday, 12/19 <br /> Minutes Used 6 <br /> 06:59a EUGENE OR 541 - 954 -8149 ODNB 2 0.22 0.00 <br /> Saturday, 12/20 <br /> Roaming 06 ;36p EUGENE DR 541 -682 -5111 ODNB 1 0.11 0.00 <br /> 10. Minutes Billed 9 8.01 06:38p EUGENE OR 541 -520 -9016 ODNB 2 0.22 0.00 <br /> Saturday, 12127 <br /> Total Voice Usage Summary 11.86 08:14a EUGENE OR 541 - 912 -9330 MME4 M2MC 2 0.00 0.00 <br /> 08:15a INCOMI CL 541 - 912 -9330 MME4 M2MC 1 0.00 0.00 <br /> ' Data Usage Summary 08:16a EUGENE OR 541 - 485 -3106 ODNB 2 0.22 0.00 <br /> 3GB DATA 08:30a INCOMI CL 541 -912 -9330 MME4 M2MC 1 0.00 0.00 <br /> Plan MB 3,072 08:31a EUGENE OR 541 - 485 -3106 ODNB 1 0.11 0.00 <br /> MB Used 42 Sunday, 12/28 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6 02:07p EUGENE OR 541-521-2355 ODNB 1 0.11 0.00 <br /> Subtotal 41 3.85 0.00 <br /> Surcharges and Other Fees <br /> Rate Code: - <br /> 11. Administrative Fee 0.61 MME4 = 1000 Mobile to AT &T Mobile <br /> 12. Federal Universal Service Charge 1.06 0DN8 = OBFRRGN1KM <br /> 13. Regulatory Cost Recovery Charge 0.84 <br /> 14. Statutory Gross Receipts Surcharge 0.44 Feature Code: <br /> Total Surcharges and Other Fees 2 M2MC = Expanded Mobile To Mobile <br /> Total Other Charges & Credits 14.81 <br /> Roaming Call Detail <br /> Total for 541 968 - 3394 56.05 Roaming Call charges reflected in Other Charges & Credits (page 9) <br /> Place Rate Feature Airtime LD/Addl <br /> Time Called Number Called Code Code Min Charges Charges <br /> Call Detail Charges incurred while Roaming in Wash DC / Balt 4G, DC <br /> Call charges reflected in Other Charges b Credits section (page 9) Tuesday, 12/02 <br /> Place Rate Feature Airtime LD/Addl 09:27a GAITHE MD 301 - 987 -0965 ROAM 2 1.78 0.00 <br /> Time Called Number Called Code Code Min Charges Charges 09:45a EUGENE OR 541 - 510 -5712 ROAM 4 3.56 0.00 <br /> Tuesday, 11/18 Wednesday, 12/03 <br /> 02:46a Toll F CL 866 - 350 -6257 ODNB 2 0.22 0.00 06:13p INCOMI CL 541 - 423 -6098 ROAM 2 1.78 0.00 <br /> 1 <br /> 1 <br /> ■ <br />