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• El <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 10 <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 01/29/15 - 02/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> ,:: ,-P• at& t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> i.1 VC Invoice: 287014849959X03062015 <br /> Visit us online at: www.att.com /business <br /> Other Charges and Credits - Continued <br /> c) 541 953-7607 ) <br /> PWM FLEET PLATA 9463 Mobile Share Value 3GB with Rollover Data <br /> Individual MB Used 1 <br /> Data Detail - Continued 1. Gigabyte (GB) = 1024M8, 1 Megabyte (MB) = 1024KB <br /> Time To / From Type /Unit Rate Code <br /> Data Plans Surcharges and Other Fees <br /> Wednesday, 02/25 3. Administrative Fee 0.61 <br /> 10:46a Data Transfer 15KB MSDGDO 0.00 4. Federal Universal Service Charge 1.16 <br /> Thursday, 02/26 5. Regulatory Cost Recovery Charge 0.84 <br /> 10:29a Data Transfer 26KB MSDGDO 0.00 6. Statutory Gross Receipts Surcharge 0.46 <br /> Friday, 02127 Total Surcharges and Other Fees 3.07 <br /> 11:05a Data Transfer 83KB MSDGDO 0.00 <br /> Subtotal for Data Plans: 14,461KB 0.00 <br /> Subtotal for KB's: 14,461KB 0.00 Total Other Charges & Credits 3.07 <br /> Total Data Detail 0.00 <br /> Total for 541 954 - 3741 23.07 <br /> Rate Code: <br /> MSDG00 = Mobile Share Value 3GB with Rollover Data Call Detail <br /> UNLMSG = Mobile Share Messaging Cali charges reflected in Other Charges & Credits section (page 7) <br /> Place Rate Feature Airtime LD /Addl <br /> Time Called Number Called Code Code Min Charges Charges <br /> C \ Tuesday, 02!03 <br /> 541 954 -3741 ) 0 uesda INCDMI CL 541-420-8103 SDDV 4 0.00 0.00 <br /> PWM FLEET MCGHEHEY 9463 / 12:22p INCDMI CL 541 - 420 -8103 SDDV 2 0.00 0.00 <br /> 12:26p INCDMI CL 541 - 933 -2056 SDDV 2 0.00 0.00 <br /> Mobile Share Value Basic & Quick Message Phn - Includes Friday, 02/06 <br /> unlimited Anytime minutes, Nationwide Long Distance & 02:21p BLOCKED 000 - 000 -0000 SDDV 2 0.00 0.00 <br /> Roaming, unlimited domestic and international text, picture, Friday, 02/13 <br /> and video messages sent or received from the U.S., Puerto 11:38a INCOMI CL 541 - 343 -6759 SDDV 3 0.00 0.00 <br /> Rico and the U.S. Virgin Islands, Call Forward feature, 11:42a EUGENE OR 541 - 343 -6759 SDDV 1 0.00 0.00 <br /> Caller ID, Call Wait, Conference Call feature. Mobile Share 11:45a INCDMI CL 541-343-6759 SDDV 2 0.00 0.00 <br /> 01:51p INCDMI CL 541 - 343 -6759 SDDV 2 0.00 0.00 <br /> voice and data plan required. Thursday, 02/19 <br /> 12:49p BLOCKED 000-000 -0000 SDDV 3 0.00 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Wednesday, 02/25 <br /> 11:51a INCOMI CL 541 - 485 -0272 SDDV 1 0.00 0.00 <br /> Month! Charges - Jan 29 thru Feb 28 Thursday, 02/26 <br /> _ y 9 03:O6p INCDMI CL 541-682-4852 SDDV 1 0,00 0.00 <br /> 1. Mobile Share Value Basic & Quick Message Phn 20.00 Subtotal 23 0.00 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Total Monthly Charges 20.00 Rate Code: <br /> SDDV = Mobile Share with Unlimited Talk & Text <br /> Other Charges and Credits <br /> Voice Usage Summary Data Detail - <br /> 1 Mobile Share with Unlimited Talk & Text Unlimited Data charges reflected in Other Charges & Credits section (page 7) <br /> Daytime Minutes Time To /From Type/Unit Rate Code <br /> Minutes Used 23 Text Messages <br /> Night & Weekend Minutes Friday, 02/06 <br /> Minutes Used 0 04:35p Rcvd 541- 953 -7607 MTM TEXT MESSAG HAG 0.00 <br /> Subtotal for Text Messages: 1 0.00 <br /> Data Usage Summary Data Plans <br /> Mobile Share Messaging Unlimited Thursday, 02/12 <br /> 1 Used 1 12:50p Data Transfer 6KB MSDGDO 0.00 <br />