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EUGENE PUBLIC WORKS MAINTENANCE Page: 12 of 15 <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 12/29/14- 01/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> ���� EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X02062015 <br /> Visit us online at: www.att.com /business <br /> 541 954 -3741 Call Waiting, Caller ID, Call Hold, Call Forward <br /> E C PWM FLEET MCGHEHEY 9463 Immediate, Call Forward Conditional. <br /> Call Detail CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Call charges reflected in Other Charges & Credits section (page 11) <br /> Place Rate Feature Airtime LD /Addl DataPro 3GB for iPhone 45 on 4G with Visual Voicemail - <br /> Time Called Number Called Code Code Min Charges Charges Includes 3 gigabytes of domestic data usage, S10 each <br /> Wednesday, 12131 additional 1 gigabyte of data usage. Unlimited data usage on <br /> 10:53a EUGENE OR 541 - 556 -5456 °DNB 3 0.33 0.00 the AT &T Wi -Fi Basic network. Access to corporate email, <br /> Tuesday, 01/06 company intranet sites and other business applications. <br /> 10:26a EUGENE OR 541 - 556 -5456 ODNB 3 0.33 0.00 Video calling and Visual Voicemail available with compatible <br /> 10:30a EUGENE OR 541 - 556 -5456 ODNB 3 0.33 0.00 devices. <br /> Friday, 01/09 <br /> 03:50p VMAIL CL 541-954-3741 ODNB VM 1 0.11 0.00 Pay Per Use Picture /Video Messaging - Includes $0.30 each <br /> 03:52p VMAIL CL 541.-954-3741 ODNB VM 1 0.11 0.00 domestic picture or video message. <br /> Tuesday, 01/20 <br /> 08:02a INCOMI CL 541 - 933 -2056 ODNB 1 0.11 0.00 <br /> Subtotal 12 1,32 0.00 Pay Per Use Text /Instant Messaging - Includes $0.20 each <br /> domestic text or instant message. <br /> Rate Code: <br /> oDNS = OBFRRGN1KM M onthlyCharges - Dec 29 thru Jan 28 <br /> Feature Code: 1. OBFRRGN1KM 9.99 <br /> vM = VoiceMail 2. CRU Detail Bill ZC - BAN 0.00 <br /> 3. PLS READ ENCL NOTE 0.00 <br /> 4. DataPro 3GB for iPhone 45 on 4G with Visual 45.00 <br /> Data Detail Voicemail <br /> Data charges reflected in Other Charges & Credits section (page 11) 5. Pay Per Use Picture /Video Messaging 0.00 <br /> Time To /From Type /Unit Rate Code 6. Pay Per Use Text /Instant Messaging 0.00 <br /> Text Messages 7. National Account Discount 13.75CR <br /> Thursday, 01115 Total Monthly Charges 41.24 <br /> 01:04p Rcvd 121 - 010 -0001 Text Message TMI1O 0.20 <br /> 01:04p Rcvd 121 - 010 -0001 Text Message TMI10 0.20 <br /> 01:04p Rcvd 121 -010 -0001 Text Message TMI10 0.20 Other Charges and Credits <br /> Subtotal for Text Messages: 3 0.60 <br /> Voice Usage Summary <br /> Data Plans OBFRRGN1KM <br /> Wednesday, 12/31 Daytime Minutes <br /> 01:53p Data Transfer 12KB MPPUO 2.00 8. Minutes Billed at S0.11 8 0.88 <br /> Subtotal for Data Plans: 12KB 2.00 Mobile to Mobile Minutes 1,000 <br /> Subtotal for KB's: 12KB 2.00 Minutes Used 3 <br /> Total Data Detail 2.60 <br /> Data Usage Summary <br /> Rate Code: 3GB DATA <br /> MPPUO = Data Pay Per Use Plan MB 3,072 <br /> TMI10 = Pay Per Use Text /Instant Messaging MB Used 50 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> - Text /Instant Message Pay Per Use <br /> d 541 968 -3394 9. Text Messaging Incoming Billed 3 0.60 <br /> PWM FLT GLOVER 9462 at $0.20 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> "in <br /> 2672.002.017385.06.08.0000000 SNNNNNNN 72143.72143 <br />