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M <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 6 of 10 <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 04/29/15-05/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at8 CC`t EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X06062015 m^ <br /> '`...,:,=-.;, ---'' i..AA `VV <br /> Visit us online at: www.att.com/business <br /> 541 953-8252 Place Rate Feature Airtime LD/Addl <br /> Time Called Number Called Code Code Min Charges Charges <br /> PWM T CALL(PHONE 535 9479 Monday, 05/11 - <br /> 12:40p CALL FRWD 541-658-0123 SDDV CF 2 0.00 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Wednesday, 05/13 <br /> 02:O6p CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 <br /> Monthly Charges - Apr 29 thru May 28 Thursday, 05114 <br /> 09:22a CALL FRWD 541-658-0123 SDDV CF 1 0,00 0.00 <br /> 1. Mobile Share Value iPhone w/ Visual Voicemail 40.00 Friday, 05/22 <br /> 2. Discount for Mobile Share Value Savings 15.000R 12:19p CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 <br /> 3. CRU Detail Bill ZC - BAN 0.00 Wednesday, 05/27 <br /> Total Monthly Charges 25.00 09:43a CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 <br /> Subtotal 12 0.00 0.00 <br /> Other Charges and Credits Rate Code: <br /> Voice Usage Summary SDDV = Mobile Share with Unlimited Talk 8 Text <br /> Mobile Share with Unlimited Talk & Text Unlimited <br /> Daytime Minutes Feature Code: <br /> Minutes Used 12 CF = Call Forwarding <br /> Night & Weekend Minutes <br /> Minutes Used 0 Data Detail <br /> Data Usage Summary Data charges reflected in Other Charges & Credits section (page 6) <br /> Mobile Share Value 3GB with Rollover Data Time To/From Type/Unit Rate Code <br /> Data Plans <br /> Individual MB Used 1 Wednesday,04/29 <br /> 1 Gigabyte(GB)= 1024MB, 1 Megabyte(MB)= 1024KB 02:38a Data Transfer 179KB MSDGDO 0.00 <br /> Subtotal for Data Plans: 179KB 0.00 <br /> Surcharges and Other Fees Subtotal for KB's: 179KB 0.00 <br /> 4. Administrative Fee 0.61 Total Data Detail 0.00 <br /> 5. Federal Universal Service Charge 1.51 <br /> 6. Regulatory Cost Recovery Charge 1.24 Rate Code: <br /> 7. Statutory Gross Receipts Surcharge 0.58 MSDGDO = Mobile Share Value 3GB with Rollover Data <br /> Total Surcharges and Other Fees 3.94 <br /> Total Other Charges & Credits 3.94 <br /> 541 954-3741 <br /> Total for 541 953-8252 28.94 PWM RADIO AFTER HOURS ) H <br /> Mobile Share Value iPhone w/ Visual Voicemail - Includes <br /> Call Detail unlimited Anytime Minutes, Nationwide Long Distance & <br /> Call charges reflected in Other Charges & Credits section (page 6) Roaming, unlimited domestic and international text, picture, <br /> Place Rate Feature Airtime LDIAdd1 and video messages sent or received from the U.S., Puerto <br /> Time Called Number Called Code Code Min Charges Charges Rico and the U.S. Virgin Islands, Call Forward feature, <br /> Thursday, 04/30 Caller ID, Call Wait, Conference Call feature. Mobile Share <br /> 09:17a CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 voice and data plan required. <br /> Monday, 05/04 <br /> 09:38a CALL FRWD 541-658-0123 SDDV CF 2 0.00 0.00 <br /> Tuesday, 05/05 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 04:26p CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 <br /> Wednesday, 05/06 <br /> 10:50a CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 Monthly Charges - Apr 29 thru May 28 <br /> Thursday, 05/07 1. Mobile Share Value iPhone w/ Visual Voicemail 40.00 <br /> 10:26a CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 <br /> `w:. <br /> w <br /> 1918.001.007428.03.05.0000000 NNYYYNNN 27659.27659 <br />