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El <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 10 <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 04/29/15-05/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> a 8ct EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> ` Invoice: 287014849959X06062015 <br /> Visit us online at: www.att.com/business <br /> 541 954-3741 / Place Rate Feature Airtime LD/Addl <br /> PWM RADIO AFTER HOURS Time Called Number Called Code Code Min Charges Charges <br /> Friday, 05/08 <br /> 09:30a EUGENE OR 541-682-4141 SDDV 1 0.00 0.00 <br /> Monthly Charges - Continued 09:48a EUGENE OR 541-682-2757 SDDV 1 0.00 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 09:49a EUGENE OR 541-556-5456 SDDV 5 0.00 0.00 <br /> Total Monthly Charges 40.00 09:54a Toll F CL 800-221-7144 SDDV 2 0.00 0.00 <br /> 09:55a EUGENE OR 541-556-5456 SDDV 11 0.00 0.00 <br /> 10:08a EUGENE OR 541-682-4141 SDDV 1 0.00 0.00 <br /> Other Charges and Credits Tuesday, 05/19 <br /> Voice Usage Summary 01:37p EUGENE OR 541-682-4141 SDDV 1 0.00 0.00 <br /> Mobile Share with Unlimited Talk & Text Unlimited Thursday, 05/21 <br /> D9:49a EUGENE OR 541-682-4141 SDDV 7 0.00 0.00 <br /> Daytime Minutes 10:57a EUGENE OR 541-682-4141 SDDV 2 0.00 0.00 <br /> Minutes Used 40 Saturday, 05/23 <br /> Night & Weekend Minutes 10:22a MEDFOR OR 541-292-3582 SDDV I 0.00 0.00 <br /> Minutes Used 12 Wednesday, 05127 <br /> 05:12p INCOMI CL 541-682-2757 SON 5 0.00 0.00 1 <br /> Data Usage Summary Subtotal 52 0.00 0.00 <br /> Mobile Share Messaging Unlimited <br /> Used 3 Rate Code: <br /> SDDV = Mobile Share with Unlimited Talk 8 Text <br /> Mobile Share Value 3GB with Rollover Data <br /> Individual MB Used 23 Data Detail <br /> 1 Gigabyte(GB)= 1024MB, 1 Megabyte(MB).1024KB <br /> Data charges reflected in Other Charges & Credits section (page 7) <br /> Surcharges and Other Fees Time To/From Type/Unit Rate Code <br /> 3. Administrative Fee 0.61 Text Messages <br /> Thursday,04/30 <br /> 4. Federal Universal Service Charge 2.35 06:22p Rcvd 62506 Text Message UNLMSG 0.00 <br /> 5. Regulatory Cost Recovery Charge 1.24 Monday,05/04 <br /> 6. Statutory Gross Receipts Surcharge 0.90 12:30p Rcvd 62506 text Message UNLMSG 0.00 <br /> Total Surcharges and Other Fees 5.10 Tuesday,05/19 <br /> 01:02p Rcvd 62506 Text Message UNLMSG 0.00 <br /> Total Other Charges & Credits 5.10 Subtotal for Text Messages: 3 0.00 <br /> Total for 541 954-3741 45.10 Data Plans <br /> Tuesday,04/28 <br /> 12:12a Data Transfer 4KB MSDGDO 0.00 <br /> Call Detail 10:23a Data Transfer 782KB MSDGDO 0.00 <br /> Call charges reflected in Other Charges & Credits section (page 7) Wednesday,04/29 <br /> Place Rate Feature Airtime LD/Addl 12:01a Data Transfer 501KB MSDGDO 0,00 <br /> Time Called Number Called Code Code Min Charges Charges Thursday,04/30 <br /> Sunday, 05/03 12:01a Data Transfer 548KB MSDGDO 0.00 <br /> 09:05a INCOMI CL 541-420-8103 SDDV 1 0.00 0.00 Friday,05/01 <br /> Tuesday, 05/05 12:01a Data Transfer 485KB MSDGDO 0.00 <br /> 11:02a INCOMI CL 541-331-4232 SDDV 1 0.00 0.00 Saturday,05/02 <br /> Wednesday, 05/06 12:39a Data Transfer 329KB MSDGDO 0.00 N <br /> 05:08a INCOMI CL 302-444-9701 SDDV 1 0.00 0.00 Sunday,05/03 ; <br /> 05:12a EUGENE OR 541-912-6285 SDDV 2 0.00 0.00 12:39a Data Transfer 247KB MSDGDO 0.00 <br /> 05:15a Toll F CL 800-221-7144 SDDV 4 0.00 0.00 Monday,05/04 <br /> 05:52a INCOMI CL 541-912-6285 SDDV 3 0.00 0.00 12:39a Data Transfer 544KB MSDGDO 0.00 <br /> 09:31a CORVAL OR 541-829-1607 SDDV 1 0.00 0.00 Tuesday,05/05 <br /> Friday, 05/08 12:04a Data Transfer 334KB MSDGDO 0.00 <br /> 09:OOa EUGENE OR 541-682-4853 SDDV 1 0.00 0.00 02:02p Data Transfer 642KB MSDGDO 0.00 <br /> 09:30a EUGENE OR 541-687-1611 SDDV 1 0.00 0.00 <br /> I <br />