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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 6 of 15 <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 12/29/14- 01/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at � tQ,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> &t Invoice: 287014849959X02062015 <br /> Visit us online at: www.att.com /business <br /> (C) 541654 -2370 \ Place Rate Feature Airtime LDIAddl <br /> PWM FLT PARTS ROOM 9462 Time Called Number Called Code Code Min Charges Charges <br /> Friday, 01/02 <br /> 09:43a EUGENE OR 541 - 682 -4865 ODNB 7 0.77 0.00 <br /> Monthly Charges - Dec 29 thru Jan 28 10:04a EUGENE OR 541 -682 -4865 ODNB 4 0.44 0.00 <br /> 1. OBFRRGN1KM 9.99 10:39a EUGENE OR 541 - 682 -4852 ODNB 3 0.33 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 11:21a EUGENE OR 541 - 485 -5555 ODNB 3 0.33 0.00 <br /> 3. DataPro 3GB for iPhone 4S on 4G with Visual 45.00 Tuesday, 01 /06 <br /> Voic em ail 02:56p INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> 4. Messaging 200 5.00 03 :01p INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> 5. Credit for Messaging 200 5.000R <br /> Wednesday, 01/07 <br /> 6. National Account Discount 13.75CR 04:01p EUGENE OR 541-682-4860 ODNB 4 0.44 0.00 <br /> Thursday, 01/15 <br /> Total Monthly Charges 41.24 10:08a EUGENE OR 541 -682 -4860 ODNB 2 0.22 0.00 <br /> Friday, 01/16 <br /> 11:20a EUGENE OR 541 - 682 -4865 ODNB 3 0.33 0.00 <br /> Other Charges and Credits Thursday, 01/22 <br /> Voice Usage Summary 11:26a EUGENE OR 541 -682 -4860 ODNB 1 0.11 0.00 <br /> OBFRRGN1KM Monday, 01/26 <br /> Daytime Minutes 09:30a INCOMI CL 541 - 682 -4860 ODNB 2 0.22 0,00 <br /> 7. Minutes Billed at S0.11 41 4.51 10:OOa EUGENE OR 541- 682 -4860 ODNB 3 0.33 0.00 <br /> Mobile to Mobile Minutes 1,000 10:03a EUGENE OR 541 -682 -4865 ODNB 1 0.11 0.00 <br /> Minutes Used 1 03:25p INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> Tuesday, 01/27 <br /> Data Usage Summary 09:14a EUGENE OR 541 - 915 -9181 MME4 M2MC 1 0.00 0.00 <br /> Messaging 200 200 Subtotal 42 4.51 0.00 <br /> Used 4 <br /> Rate Code: <br /> 3GB DATA 11E4 = 1000 Mobile to AT &T Mobile <br /> 0066 = OBFRRGN1KM <br /> Plan MB 3,072 <br /> MB Used 74 Feature Code: <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K8 M2MC = Expanded Mobile To Mobile <br /> Surcharges and Other Fees <br /> 8. Administrative Fee 0.61 Data Detail <br /> 9. Federal Universal Service Charge 0.72 Data charges reflected in Other Charges & Credits section (page 6) <br /> - 10. Regulatory Cost Recovery Charge 0.84 Time To /Frog Type /Unit Rate Code <br /> 11. Statutory Gross Receipts Surcharge 0.29 Text Messages <br /> Total Surcharges and Other Fees 2.46 Thursday, 01/15 <br /> 01:04p Rcvd 121 - 010 -0001 Text Message MSG1 0.00 <br /> Total Other Charges & Credits 6.97 01:04p Rcvd 121-010-0001 Text Message MSG1 0.00 <br /> 01:04p Rcvd 121 - 010 -0001 Text Message MSG1 0.00 <br /> Total for 541 654 - 2370 48.21 Subtotal for Text Messages: 3 0.00 <br /> Data Plans <br /> Call Detail Monday, 12/29 <br /> Call charges reflected in Other Charges & Credits section (page 6) 12:15p Data Transfer 6,474KB IH8308 0.00 <br /> Place Rate Feature Airtime LDMddI Tuesday, 12/30 <br /> Time Called Number Called Code Code Min Charges Charges 11:33a Data Transfer 536K6 IH83G6 0.00 <br /> Monday, 12/29 06:43p Data Transfer 152KB IHB3GB 0.00 <br /> 11:39a EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 Wednesday, 12/31 <br /> Tuesday, 12/30 12:27p Data Transfer 6,124KB I118308 0.00 <br /> 10:43a EUGENE OR 541 -682 -4800 00NB 1 0.11 0.00 <br /> Wednesday, 12/31 <br /> 10:02a INCOMI CL 541 - 554 -9105 ODNB 3 0.33 0.00 <br /> WO <br /> 2672.002.017385.03.08.0000000 SNNNNNNN 72137.72137 <br />