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EUGENE PUBLIC WORKS MAINTENANCE Page: 8 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 09/29/14 - 10/28/14 <br /> atQ�t 1820 ROOSEVELT BLVD Account: 287014849959 <br /> a `VC` EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X11062014 <br /> Visit us online at: www.att.com /business <br /> ' lJ 541 968 -3394 1 ) Other Charges and Credits - Continued <br /> V PWM FLT GLOVER 9462 Surcharges and Other Fees <br /> 12. Administrative Fee 0.61 <br /> Video calling and Visual Voicemail available with compatible 13. Federal Universal Service Charge 2.15 <br /> devices. 14. Regulatory Cost Recovery Charge 0.84 <br /> 15. Statutory Gross Receipts Surcharge 0.94 <br /> Pay Per Use Picture /Video Messaging - Includes 50.30 each Total Surcharges and Other Fees 4.54 <br /> domestic picture or video message. <br /> Total Other Charges & Credits 39.78 <br /> Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> domestic text or instant message. Total for 541 968 - 3394 81.02 <br /> Monthly Charges - Sep 29 thru Oct 28 Call Detail <br /> 1. OBFRRGN1KM 9,99 Call charges reflected in Other Charges & Credits section (page 8) <br /> 2. CRU Detail Bill ZC - BAN 0.00 Place Rate Feature Airtime LD/Addl <br /> 3. PLS READ ENCL NOTE 0.00 Time Called Number Called Code Code Min Charges Charges <br /> 4. DataPro 3GB for iPhone 4S on 4G with Visual 45.00 Monday, 09/29 <br /> 10:20a EUGENE OR 541 - 556 -2314 ODNB 1 0.11 0.00 <br /> Voicemail 11:50a INCOMI CL 229 - 397 -6518 ODNB 1 0.11 0.00 <br /> 5. Pay Per Use Picture /Video Messaging 0.00 11:59a EUGENE OR 541- 556 -2314 ODNB 2 0.22 0.00 <br /> 6. Pay Per Use Text /Instant Messaging 0.00 12:53p INCOMI CL 541- 510 -2975 ODNB 1 0.11 0.00 <br /> 7. National Account Discount 13.75CR 12:54p EUGENE OR 541- 682 -4865 ODNB 2 0.22 0.00 <br /> Total Monthly Charges 41.24 12:58p EUGENE OR 541 -510 -2975 ODNB 2 0.22 0.00 <br /> 03:38p INCOMI CL 541 - 913 -3549 ODNB 1 0.11 0.00 <br /> Tuesday, 09/30 <br /> Other Charges and Credits 05:50a INCOMI CL 541- 510 -1964 ODNB 2 0.22 0.00 <br /> Voice Usage Summary 08:59a EUGENE OR 541 - 510 -1964 ODNB 1 0.11 0.00 <br /> OBFRRGN1KM 09:06a INCOMI CL 541-510-1964 ODNB 1 0.11 0.00 <br /> Daytime Minutes 09:09a INCOMI CL 541 - 844 -1003 ODNB 2 0.22 0.00 <br /> 8. Minutes Billed at $0.11 249 27.39 09:11a EUGENE OR 541-510-2975 ODNB 2 0.22 0.00 <br /> Night & Weekend Minutes 10:41a INCOMI CL 360-606-0616 ODNB 2 0.22 0.00 <br /> 11:23a INCOMI CL 541-968-3897 MME4 M2MC 1 0.00 0.00 <br /> 9. Minutes Billed at 50.11 55 6.05 11:50a INCOMI CL 541-913-0898 ODNB 1 0.11 0.00 <br /> Mobile to Mobile Minutes 1,000 12:27p INCOMI CL 360 - 606 -0616 ODNB 1 0.11 0.00 <br /> Minutes Used 34 12:30p EUGENE OR 541-953-1666 ODNB 1 0.11 0.00 <br /> 01:40p INCOMI CL 541- 556 -2314 ODNB 3 0.33 0.00 <br /> Total Voice Usage Summary 33.44 02:15p INCOMI CL 541 - 682 -4865 ODNB 1 0.11 0.00 <br /> 02:59p INCOMI CL 541-556-2314 ODNB 2 0.22 0.00 <br /> Data Usage Summary 04:OOp EUGENE OR 541-687-1134 ODNB 2 0.22 0.00 <br /> 3GB DATA 04:04p EUGENE OR 541 - 343 -2735 ODNB 1 0.11 0.00 <br /> Plan MB 3,072 04:06p EUGENE OR 541 - 484 -9106 ODNB 3 0.33 0.00 <br /> MB Used 48 04:23p INCOMI CL 541- 968 -3897 MME4 M2MC 2 0.00 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Wednesday, 10/01 <br /> 09:03a EUGENE OR 541 - 342 -5317 ODNB 1 0.11 0.00 <br /> 09:07a EUGENE OR 541 - 953 -1666 ODNB 1 0.11 0.00 <br /> Text /Instant Message Pay Per Use 09:43a EUGENE OR 541 - 682 -8449 ODNB 3 0.33 0.00 <br /> 10. Text Messaging Incoming Billed 8 1.60 10:22a INCOMI CL 541 - 463 -7108 ODNB 2 0.22 0.00 <br /> at 50.20 10:43a INCOMI CL 541 - 682 -4941 ODNB 2 0.22 0.00 <br /> 11. Text Messaging Out Billed at 1 0.20 10:52a INCOMI CL 541 - 852 -5057 ODNB 2 0.22 0.00 <br /> 50.20 12:31p INCOMI CL 541 - 682 -2742 ODNB 1 0.11 0.00 <br /> 01:30p EUGENE OR 541 - 726 -8453 ODNB 2 0.22 0.00 <br /> Total Data Usage Summary 1.80 01:32p EUGENE OR 541-682-4865 ODNB 1 0.11 0.00 <br /> 01:35p EUGENE OR 541 - 913 -3549 ODNB 1 0.11 0.00 <br />