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EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 10 . <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 03/01/15 - 03/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 . <br /> at&,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> i.1 `VC ` Invoice: 287014849959X04062015 <br /> Visit us online at: www.att.com /business <br /> 541 953-8252 -\ CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> (C) PWM T CALL (PHONE 535 9479 J <br /> Monthly Charges - Mar 1 thru Mar 28 <br /> Other Charges and Credits - Continued 1. Mobile Share Value Basic & Quick Message Phn 20.00 <br /> Surcharges and Other Fees 2. CRU Detail Bill ZC - BAN 0.00 <br /> 4. Administrative Fee 0.61 Total Monthly Charges 20.00 <br /> 5. Federal Universal Service Charge 0.67 <br /> 6. Regulatory Cost Recovery Charge 0.84 <br /> 7. Statutory Gross Receipts Surcharge 0.26 Other Charges and Credit s <br /> Total Surcharges and Other Fees 2.38 Voice Usage Summary <br /> Mobile Share with Unlimited Talk & Text Unlimited <br /> Total Other Charges & Credits 13.21 Daytime Minutes <br /> Minutes Used 18 <br /> Total for 541 953 - 8252 13.21 Night & Weekend Minutes <br /> Minutes Used 0 <br /> Call Detail <br /> Data Usage Summary <br /> Call charges reflected in Other Charges & Credits section (page 6) Mobile Share Value 3GB with Rollover Data <br /> Place Rate Feature Airtime LD/Addl <br /> Time Called Number Called Code Code His Charges Charges Individual MB Used 1 <br /> Monday, 03(16 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> 02;52p CALL FRWD 541 - 658 -0123 SDDV CF 1 0.00 0.00 <br /> Tuesday, 03/17 Surcharges and Other Fees <br /> 08:53a CALL FRWD 541 - 658 - 0123 SDDV CF 2 0.00 0.00 3. Administrative Fee 0.61 <br /> Wednesday, 03118 4. Federal Universal Service Charge 1.16 <br /> 02:03p CALL FRWD 541 - 658 -0123 SDDV CF 1 0.00 0.00 5. Regulatory Cost Recovery Charge 0.84 <br /> Friday, 03/20 6. Statutory Gross Receipts Surcharge 0.46 <br /> 02:05p CALL FRWD 541 - 658 -0123 SDDV CF 1 0.00 0.00 Total Surcharges and Other Fees 3.07 <br /> Monday, 03(23 <br /> 09:09a CALL FRWD 541 - 658 -0123 SDDV CF 1 0.00 0.00 Total Other Charges & Credits 3.07 <br /> 02:49p CALL FRWD 541 - 658 -0123 SDDV CF 2 0.00 0.00 <br /> 04:15p CALL FRWD 541 - 658 -0123 SDDV CF 1 0.00 0.00 <br /> Tuesday, 03/24 Total for 541 954 - 3741 23.07 <br /> 10:23p CALL FRWD 541 -658 -0123 SDDV CF 1 0.00 0.00 <br /> Subtotal 10 0.00 0.00 Call Detail <br /> Rate Code: Cali charges reflected in Other Charges & Credits section (page 7) <br /> I- SDDV = Mobile Share with Unlimited Talk & Text Place Rate Feature Airtime LDIAddI <br /> Time Called Number Called Code Code Min Charges Charges <br /> Friday, 03 /06 <br /> Feature Code: 02:O6p INCOMI CL 818 - 885 - 2802 SDDV 1 0.00 0.00 <br /> CF = Call Forwarding Friday, 03/13 <br /> 08:13a VMAIL CL 541 - 954 -3741 SDDV VM 1 0.00 0.00 <br /> 09:12a INCOHI CL 541 - 933 -2056 SDDV 2 0.00 0.00 <br /> Wednesday, 03/18 <br /> Cr) <br /> 541 954 -3741 09 :11a EUGENE OR 541-556-5456 SDDV 2 0.00 0.00 <br /> P WM FLEET MCGHEHEY 9463 11:29a EUGENE OR 541 - 556 -5456 SDDV 6 0.00 0.00 <br /> rfi 11:44a EUGENE OR 541 - 556 -5456 SDDV 1 0.00 0.00 <br /> Mobile Share Value Basic & Quick Message Phn - Includes 11:57a MARCOL OR 541- 933 -2056 SDDV 1 0.00 0.00 <br /> unlimited Anytime minutes, Nationwide Long Distance & 12:37p INCOMI CL 541 - 556 -5456 SDDV 4 0.00 0.00 <br /> Roaming, unlimited domestic and international text, picture, Subtotal 18 0.00 0.00 <br /> and video messages sent or received from the U.S., Puerto <br /> Rico and the U.S. Virgin Islands, Call Forward feature, Rate Code: <br /> Caller ID, Call Wait, Conference Call feature. Mobile Share SDDV = Mobile Share with Unlimited Talk & Text <br /> ii voice and data plan required. <br /> 1 <br />