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EUGENE PUBLIC WORKS MAINTENANCE Page: 8 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 t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> i.� CX Invoice: 287014849959X02062015 <br /> Visit us online at: www.att.com /business <br /> 541 953 -6513 Data Detail <br /> PWM FLT SERV TECH 9462 ) Dat charges reflected in Other Charges & Credits sectio (page 8) - <br /> Time To /From Type /Unit Rate Code <br /> Monthly Charges - Continued Text Messages <br /> Thursday, 01/15 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 03:17p Rcvd 121- 010 -0001 Text Message TMI10 0.20 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 03:17p Rcvd 121 - 010 -0001 Text Message TMI10 0.20 <br /> 6. National Account Discount 13.75CR 03:17p Rcvd 121 - 010 -0001 Text Message 111I10 0.20 <br /> Total Monthly Charges 41.24 Subtotal for Text Messages: 3 0.60 <br /> Data Plans <br /> Other Charges and Credits Tuesday, 12/30 <br /> Voice usage Summary 11:26a Data Transfer 16KB E0C3GB 0.00 <br /> OBFRRGN1KM Wednesday, 12/31 <br /> Mobile to Mobile Minutes 1,000 12:26a Data Transfer 147KB EOC3GB 0.00 <br /> Minutes Used 0 Thursday, 01/01 <br /> 12:28a Data Transfer 16KB EOC3GB 0.00 <br /> Friday, 01/02 <br /> Data Usage Summary 12:28a Data Transfer 16KB EOC3GB 0.00 <br /> 3GB DATA Saturday, 01/03 <br /> Plan MB 3,072 12:28a Data Transfer 15KB EOC3GB 0.00 <br /> MB Used 1 Sunday, 01104 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K8 12:28a Data Transfer 16KB E0C3GB 0.00 <br /> Monday, 01/05 <br /> Text /Instant Message Pay Per Use 12:28a Data Transfer 13KB E0C3GB 0.00 <br /> 7. Text Messaging Incoming Billed 3 0.60 07:28p Data Transfer 15KB EOC3GB 0.00 <br /> at $0.20 Tuesday, 01106 <br /> 05:28p Data Transfer 110KB EOC3GB 0.00 <br /> Thursday, 01/08 <br /> Picture Video Messaging 12 :48a Data Transfer 16KB EOC3GB 0.00 <br /> 8. Billed at $0.30 1 0.30 Friday, 01/09 <br /> 12:48a Data Transfer 16KB EOC3GB 0.00 <br /> Total Data Usage Summary 0.90 Saturday, 01/10 <br /> 12:48a Data Transfer 14KB EOC3GB 0.00 <br /> One -Time Charges 08:48p Data Transfer 96KB EOC3GB 0.00 <br /> Date Description Monday, 01112 <br /> 9. 01/27 Bill Reprint 20.00 12:48a Data Transfer 37KB EOC3GB 0.00 <br /> Tuesday, 01/13 - <br /> Surcharges and Other Fees 12:42a Data Transfer 2KB EOC3GB 0.00 <br /> 10. Administrative Fee 0.61 Thursday, 01115 <br /> 11. Federal Universal Service Charge 0.48 03:17p Data Transfer 20K8 EOC3GB 0.00 <br /> 09:17p Data Transfer 16KB EOC3GB 0.00 <br /> 12. Regulatory Cost Recovery Charge 0.84 Saturday, 01/17 <br /> 13. Statutory Gross Receipts Surcharge 0.21 12:28a Data Transfer 16KB EOC3GB 0.00 <br /> Total Surcharges and Other Fees 2.14 Sunday, 01/18 <br /> 12:28a Data Transfer 15KB EOC3GB 0.00 <br /> Total Other Charges & Credits 23.04 Monday, 01119 <br /> 12:28a Data Transfer 16KB EOC3GB 0.00 <br /> Total for 541 953 - 6513 64.28 Tuesday, 01120 <br /> 12:28a Data Transfer 87KB EOC3GB 0.00 <br /> Wednesday, 01121 <br /> 12:56a Data Transfer 16KB EOC3GB 0.00 <br /> Thursday,01 /22 <br /> 12:56a Data Transfer 18KB EOC3GB 0.00 <br /> RN <br /> 2672.002.017385.04.08.0000000 SNNNNNNN 72139.72139 <br />