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EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 09/29/14 - 10/28/14 <br /> 0 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �.1 VC ` Invoice: 287014849959X11062014 <br /> Visit us online at: www.att.com /business <br /> 541 953 -6513 Rate Code: <br /> ( ODNB = OBFRRGNIKM <br /> PWM FLT SERV TECH 9462_ __ <br /> domestic text or instant message. Data Detail <br /> Data charges reflected in Other Charges & Credits section (page 4) <br /> Monthly Charges - Sep 29 thru Oct 28 Time To/From Type/Unit Rate Code <br /> Data Plans <br /> 1. OBFRRGN1KM 9.99 Sunday, 09/28 <br /> 2. CRU Detail Bill ZC - BAN 0.00 12:25a Data Transfer 35KB EOC3GB 0.00 <br /> 3. DataPro 3GB for 'Phone on 4G LTE with Visual 45.00 Monday, 09/29 <br /> Voice m ail 12:25a Data Transfer 27KB EOC3GB 0.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 Tuesday, 09/30 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 12:25a Data Transfer 3KB EOC3GB 0.00 <br /> 6. National Account Discount 13.75CR Monday, 10/06 <br /> Total Monthly Charges 41.24 10:17a Data Transfer 24KB EOC3GB 0.00 <br /> Tuesday, 10/07 <br /> 12:17a Data Transfer 21KB EOC3GB 0.00 <br /> Other Charges and Credits Wednesday, 10/08 <br /> 12:17a Data Transfer 19KB EOC3GB 0.00 <br /> Voice Usage Summary Thursday, 10/09 <br /> OBFRRGN1KM 12:17a Data Transfer 18KB EOC3GB 0.00 <br /> Daytime Minutes Friday, 10110 <br /> 7. Minutes Billed at 50.11 5 0.55 12:17a Data Transfer 1,581KB EOC3GB 0.00 <br /> Mobile to Mobile Minutes 1,000 Saturday, 10/11 <br /> Minutes Used 0 12:32a Data Transfer 18KB EOC3GB 0.00 <br /> Sunday, 10/12 <br /> Data Usage Summary 12:32a Data Transfer 18KB EOC3GB 0.00 <br /> 3GB DATA Monday, 10/13 <br /> Plan MB 3,072 12:32a Data Transfer 88K8 EOC3GB 0.00 <br /> MB Used 3 Tuesday, 10/14 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:03a Data Transfer 160K8 EOC3GB 0.00 <br /> Wednesday, 10/15 <br /> 12:03a Data Transfer 41KB EOC3GB 0.00 <br /> Surcharges and Other Fees Thursday, 10/16 <br /> 8. Administrative Fee 0.61 12:26a Data Transfer 18KB EOC3GB 0.00 <br /> 9. Federal Universal Service Charge 0.48 Friday, 10/17 <br /> 10. Regulatory Cost Recovery Charge 0.84 12:26a Data Transfer 7KB EOC3GB 0.00 <br /> 11. Statutory Gross Receipts Surcharge 0.20 03:48a Data Transfer 39KB EOC3GB 0.00 <br /> Total Surcharges and Other Fees 2.13 Saturday, 10/18 <br /> 12:48a Data Transfer 1501B EOC3GB 0,00 <br /> Total Other Charges & Credits 2.68 Sunday, 10/19 <br /> 12:48a Data Transfer 52KB EOC3GB 0.00 <br /> Total for 541 953 - 6513 43.92 Monday, 10120 <br /> 12:48a Data Transfer 87KB EOC3GB 0.00 <br /> Tuesday, 10/21 <br /> Call Detail 12:48a Data Transfer 27KB EOC3GB 0.00 <br /> Call charges reflected in Other Charges & Credits section (page 4) Wednesday, 10/22 <br /> Place Rate Feature Airtime LD/Addl 12:48a Data Transfer 10K8 EOC3GB 0.00 <br /> Time Called Number Called Code Code Min Charges Charges Subtotal for Data Plans: 2,443KB 0.00 <br /> Friday, 10/10 Subtotal for KB's: 2,443KB 0.00 <br /> 05:16p EUGENE OR 541 - 682 -4865 ODNB 3 0.33 0.00 Total Data Detail 0.00 <br /> 05:30p INCOMI CL 541 - 953 -6513 ODNB 2 0.22 0.00 <br /> Subtotal 5 0.55 0.00 <br />