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EUGENE PUBLIC WORKS MAINTENANCE Page: 13 of 15 <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 12/29/14 - 01/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> "faivicodi at EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �A ` VC Invoice: 287014849959X02062015 <br /> Visit us online at: www.att.com /business <br /> S 541 968 -3394 ) ) Text To /From Type/Unit Rate Code <br /> PWM FLT GLOVER 9462 Text Messages <br /> Thursday,01115 <br /> 01:04p Rcvd 121 -010 -0001 Text Message 111I10 0.20 <br /> Other Charges and Credits - Continued Subtotal for Text Messages: 3 0.60 <br /> Surcharges and Other Fees <br /> 10. Administrative Fee 0.61 Data Plans <br /> 11. Federal Universal Service Charge 0.53 Sunday, 12/28 <br /> 12. Regulatory Cost Recovery Charge 0.84 08:01p Data Transfer 115KB IHB308 0.00 <br /> 13. Statutory Gross Receipts Surcharge 0.22 Monday, 12/29 <br /> Total Surcharges and Other Fees 2.20 02:01a Data Transfer 367KB IHB3GB 0.00 <br /> 05:03p Data Transfer 145KB IHB3GB 0.00 <br /> Total Other Charges & Credits 3.68 Tuesday , 12130 <br /> 02:03a Data Transfer 384KB IH83GB 0.00 <br /> 05:01p Data Transfer 270KB IH83GB 0.00 <br /> Total for 541 968 - 3394 44.92 Wednesday, 12/31 <br /> 02:01a Data Transfer 615KB IH63GB 0.00 <br /> Call Detail Thursday, 01101 <br /> 02:01a Data Transfer 604KB IH83GB 0.00 <br /> Call charges reflected in Other Charges & Credits section (page 12) Friday,01 /02 <br /> Place Rate Feature Airtime LD /Addl 02:01a Data Transfer 703KB IH83GB 0.00 <br /> Time Called Number Called Code Code Min Charges Charges Saturday,01 /03 <br /> Monday, 12/29 02:01a Data Transfer 420K8 IH83GB 0.00 <br /> 02:03p INCOMI CL 800- 741 -4141 ODNB 1 0.11 0.00 Sunday,01104 <br /> Tuesday, 12/30 02 ;23a Data Transfer 448KB IH83GB 0.00 <br /> 02:OOp INCOMI CL 918 -930 -9160 ODNB 1 0.11 0.00 Monday,01 /05 <br /> Tuesday, 01 /06 02:23a Data Transfer 704K8 IH83GB 0.00 <br /> 06:51a BLOCKED 000 - 000 -0000 ODNB 1 0.11 0.00 Tuesday,01 /06 <br /> 01:05p INCOMI CL 541 -968 -3394 MME4 M2MC 1 0.00 0.00 02:23a Data Transfer 175KB IH83GB 0.00 <br /> Tuesday, 01/13 09:51a Data Transfer 386KB IHB3GB 0.00 <br /> 08:09p EUGENE OR 541- 710 -4167 ODNB 1 0.11 0.00 04:06p Data Transfer 367KB IH83GB 0.00 <br /> Friday, 01/16 Wednesday, 01/07 <br /> 05:51p INCOMI CL 541 - 682 -5111 ODNB 2 0.22 0.00 02:06a Data Transfer 877KB IH83GB 0.00 <br /> Thursday, 01/22 Thursday,01108 <br /> 04:26p INCOMI CL 541 - 221 -3049 ODNB 1 0.11 0.00 02:06a Data Transfer 812KB IH83GB 0.00 <br /> Monday, 01/26 Friday,01 /09 <br /> 10:10a INCOMI CL 541 - 968 -3897 MME4 M2MC 2 0.00 0.00 02:06a Data Transfer 2,569K8 IH83GB 0.00 <br /> Tuesday, 01/27 Saturday,01 /10 <br /> 09:52a INCOMI CL 202 - 779 -9496 ODNB 1 0.11 0.00 02:06a Data Transfer 525KB IH83GB 0.00 <br /> Subtotal 11 0.88 0.00 Sunday, 01111 - <br /> 02:06a Data Transfer 495KB IHB3G8 0.00 <br /> Rate Code: Monday,01 /12 <br /> MME4 = 1000 Mobile to AT &T Mobile 02:06a Data Transfer 1,488KB IHB3GB 0.00 <br /> ODNB = OBFRRGNIKM Tuesday,01 /13 <br /> 02:06a Data Transfer 2,866KB IHB3G8 0.00 <br /> Feature Code: Wednesday,01 /14 <br /> M2MC = Expanded Mobile To Mobile 02:06a Data Transfer 1,056KB IHB3GB 0.00 <br /> Thursday,01 /15 <br /> 02:06a Data Transfer 2,038KB IHB3GB 0.00 <br /> Data Detail 09:06p Data Transfer 1,120KB IH83GB 0.00 <br /> Data charges reflected in Other Charges & Credits section (page 12) Friday,01 /16 <br /> Time To /From Type /Unit Rate Code 09:06p Data Transfer 501KB IHB3G8 0.00 <br /> Text Messages Sunday,01 /18 <br /> Thursday,01 /15 02:06a Data Transfer 2,109KB IHa3G8 0.00 <br /> 01:04p Rcvd 121- 010 -0001 Text Message T11I10 0.20 Monday,01 /19 <br /> 01:04p Rcvd 121- 010 -0001 Text Message TMI10 0.20 02:06a Data Transfer 2,388KB IHB3GB 0.00 <br /> 1 <br /> 1 <br /> III <br />