EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 9 <br /> at&t ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 06/29/15 07/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X08062015 <br /> Visit us online at: www.att.com/business <br /> I541 953-6513 ) Time To/From TypelUnit Rate Code <br /> PWM FLT SERV TECH 9462 Data Plans <br /> Thursday,07123 <br /> 11:59p Data Transfer 14KB MSDGDO 0.00 <br /> Other Charges and Credits - Continued Subtotal for Data Plans: 2,442KB 0.00 <br /> 5. Regulatory Cost Recovery Charge 1.24 Subtotal for KB's: 2,442KB 0.00 <br /> 6. Statutory Gross Receipts Surcharge 0.90 Total Data Detail 0.00 <br /> Total Surcharges and Other Fees 5.08 <br /> Rate Code: <br /> Total Other Charges & Credits 5.08 MSDGDO = Mobile Share Value 3GB with Rollover Data <br /> Total for 541 953-6513 45.08 <br /> 541 953-7607 <br /> Data Detail PWM FLEET PLATA 9463 <br /> Data charges reflected in Other Charges & Credits section (page 3) <br /> Time To/From Type/Unit Rate Code Mobile Share Value Basic &Quick Message Phn - Includes <br /> Data Plans unlimited Anytime minutes, Nationwide Long Distance & <br /> Monday,07/06 Roaming, unlimited domestic and international text, picture, <br /> 02:05p Data Transfer 9KB MSDGDO 0.00 and video messages sent or received from the U.S., Puerto <br /> Tuesday,07/07 Rico and the U.S.Virgin Islands, Call Forward feature, <br /> 11:11a Data Transfer 16KB MSDGDO 0.00 <br /> Wednesday,07108 Caller ID, Call Wait, Conference Call feature. Mobile Share <br /> 12:11a Data Transfer 104KB MSDGDO 0.00 voice and data plan required. <br /> Thursday,07109 <br /> 12:11a Data Transfer 1,344KB MSDGDO 0.00 CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> 04:59p Data Transfer 12KB MSDGDO 0.00 <br /> 11:59p Data Transfer 19KB MSDGDO 0.00 <br /> Friday,07/10 Monthly Charges - Jun 29 thru Jut 28 <br /> 11:59p Data Transfer 18KB MSDGDO 0.00 1. Mobile Share Value Basic & Quick Message Phn 20.00 <br /> Saturday,07/11 2. CRU Detail Bill ZC - BAN 0.00 <br /> 11:59p Data Transfer 17KB MSDGDO 0.00 Total Monthly Charges 20.00 <br /> Sunday,07/12 <br /> 11:59p Data Transfer 236KB MSI1G00 0,00 <br /> Monday,07113 Other Charges and Credits <br /> 11:59p Data Transfer 190KB MSDGDO 0.00 Voice Usage Summary <br /> Tuesday,07/14 Mobile Share with Unlimited Talk &Text Unlimited <br />- 11:59p Data Transfer 174KB MSDGDO 0,00 <br /> Wednesday,07115 Daytime Minutes <br /> 11:59p Data Transfer 64KB MSDG00 0.00 Minutes Used 49 <br /> Thursday,07/16 Night & Weekend Minutes <br /> 11:59p Data Transfer 57KB MSDGDO 0.00 Minutes Used 0 <br /> Friday,07117 <br /> 11:59p Data Transfer 37KB MSDGDO 0.00 Data Usage Summary <br /> Saturday,07/18 Mobile Share Messaging Unlimited <br /> 11:59p Data Transfer 29KB MSDGDO 0.00 Used 8 <br /> Sunday,07119 <br /> 11:59p Data Transfer 16KB MSDGDO 0.00 Surcharges and Other Fees <br /> Monday,07/20 3. Administrative Fee 0.61 <br /> 11:59p Data Transfer 17KB MSDGDO 0.00 <br /> Tuesday,07/21 4. Federal Universal Service Charge 1.22 <br /> 11:59p Data Transfer 15KB MSDGDO 0.00 5. Regulatory Cost Recovery Charge 1.24 <br /> Wednesday,07122 <br /> 11:59p Data Transfer 54KB MSDGDO 0.00 <br /> .1 <br /> 1,t <br /> 2271.001.007291.02.05.0000000 NYNYYNNN 31293.31293 <br />