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,,.,,_ , <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 8 of 9 <br /> ., <br /> ���� ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 05/29/15 06/28/15 <br /> 0 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X07062015 <br /> I <br /> Visit us online at: www.att.com/business <br /> % Time To/From Type/Unit Rate Code <br /> C/ 541 968-3394P <br /> WM FLT GLOVER 9462 Data Plans <br /> Saturday,06106 <br /> 02:32a Data Transfer 284KB MSDGDO 0.00 <br /> Other Charges and Credits - Continued Sunday,06/07 <br /> Mobile Share Value 3GB with Rollover Data 02:32a Data Transfer 223KB MSDGDO 0.00 <br /> Individual MB Used 59 Monday,06/08 <br /> 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB 02:32a Data Transfer 229KB MSDGDO 0.00 <br /> Tuesday,06/09 <br /> Surcharges and Other Fees 02:32a Data Transfer 1,508KB MSDGDO 0.00 <br /> 6. Administrative Fee 0.61 Wednesday,06/10 <br /> 7. Federal Universal Service Charge 2.35 02:32a Data Transfer 2K6 MSDGDO 0.00 <br /> 8. 04:OOa Data Transfer 2,019KB MSDGDO 0.00 <br /> Regulatory Cost Recovery Charge 1.24 <br /> Tuesday,06/16 <br /> 9. Statutory Gross Receipts Surcharge 0.90 09:02a Data Transfer 6,779KB MSDGDO 0.00 <br /> Total Surcharges and Other Fees 5.10 09:10a Data Transfer 39,046KB MSDGDO 0.00 <br /> 09:13a Data Transfer 6,559KB MSDGDO 0.00 <br /> Total Other Charges & Credits 5.10 Wednesday,06/17 <br /> 02:13a Data Transfer 82KB MSDGDO 0.00 <br /> Total for 541 968-3394 75.10 Thursday,06/18 <br /> 02:13a Data Transfer 17KB MSDGDO 0.00 <br /> Friday,06/19 <br /> Call Detail 02:13a Data Transfer 17KB MSDGDO 0.00 <br /> Call charges reflected in Other Charges & Credits section (page 7) Saturday,06/20 <br /> Place Rate Feature Airtime LD/Addl 02:13a Data Transfer 4KB MSOGDO 0.00 <br /> Time Called Number Called Code Code Min Charges Charges 05:44a Data Transfer 81KB MSDGDO 0.00 <br /> Saturday, 05130 Sunday,06/21 <br /> 05:44a INCOMI CL 541-914-1671 SIIDV 4 0.00 0.00 02:44a Data Transfer 25KB MSDGDO 0.00 <br /> 05:50a INCOMI CL 541-914-1671 SDDV 1 0.00 0.00 Monday,06/22 <br /> Subtotal 5 0.00 0.00 02:44a Data Transfer 27KB MSDGDO 0.00 <br /> Tuesday,06123 <br /> Rate Code: 02:44a Data Transfer 18KB MSDGDO 0.00 <br /> SDDV = Mobile Share with Unlimited Talk& Text Wednesday,06/24 <br /> 02:44a Data Transfer 1,243KB MSDGDO 0.00 <br /> Thursday,06/25 <br /> Data Detail 02:44a Data Transfer 14KB MSDGDO 0.00 <br /> Data charges reflected in Other Charges & Credits section (page 7) Subtotal for Data Plans: 60,385KB 0.00 <br />- Time To/From TypelUnit Rate Code Subtotal for KB's: 60,385KB 0.00 <br /> Data Plans Total Data Detail 0.00 <br /> Thursday,05121 <br /> 02:32a Data Transfer 144KB MSDGDO 0.00 Rate Code: <br /> Thursday,05/28 MSDGDO = Mobile Share Value 3GB with Rollover Data <br /> 02:32a Data Transfer 354KB MSDGDO 0.00 <br /> Friday,05/29 Total for Wireless accounts 262.88 <br /> 02:32a Data Transfer 287KB MSDGDO 0.00 <br /> Saturday,05/30 <br /> 02:32a Data Transfer 132KB MSDGDO 0.00 <br /> Monday,06/01 <br /> 02:32a Data Transfer 228KB MSDGDO 0.00 C News You Can Use �} <br /> Tuesday,06102 <br /> 02:32a Data Transfer 276KB MSDGDO 0.00 REWARD YOURSELF <br /> Wednesday,06/03 <br /> 02:32a Data Transfer 98KB MSDGDO 0.00 Say hello to Plenti(SM). Lots of points. Lots of places. One <br /> 08:32p Data Transfer 485KB MSDGDO 0.00 rewards program.Visit www.att.com/plenti to learn more. <br /> Friday,06/05 <br /> 02:32a Data Transfer 204KB MSDGDO 0.00 <br /> 3328.001.009002.04.05.0000000 YNNYNNNY 42665.42665 <br />