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EUGENE PUBLIC WORKS MAINTENANCE Page: 6 of 9 <br /> 0 <br /> a & ATTN: CITY OF EUGENE VICTORIA <br /> � 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 /> / <br /> ( 0 541 953-8252 Feature Code: <br /> PWM T CALL IPHONE 535 9479 ) CF = Call Forwarding <br /> Other Charges and Credits - Continued <br /> 7. Statutory Gross Receipts Surcharge 0.58 541 954-3741 <br /> Total Surcharges and Other Fees 3.92 CO PWM RADIO AFTER HOURS % <br /> Total Other Charges & Credits 3.92 Mobile Share Value iPhone w/Visual Voicemail - Includes <br /> unlimited Anytime Minutes, Nationwide Long Distance & <br /> Total for 541 953-8252 28.92 Roaming, unlimited domestic and international text, picture, <br /> and video messages sent or received from the U.S., Puerto <br /> Call Detail Rico and the U.S.Virgin Islands, Call Forward feature, <br /> Call charges reflected in Other Charges & Credits section (page 5) Caller ID, Call Wait, Conference Call feature. Mobile Share <br /> Place Rate Feature Airtime LD/Addl voice and data plan required. <br /> Time Called Number Called Code Code Min Charges Charges <br /> Monday, 06/29 CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> 06:29p CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 <br /> 06:46p CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 Monthly Charges - Jun 29 thru Jul 28 <br /> Tuesday, 06/30 <br /> 07:10p CALL FRWD 541-658-0123 SINN CF 1 0.00 0.00 1. Mobile Share Value iPhone w/ Visual Voicemail 40.00 <br /> Wednesday, 07101 2. CRU Detail Bill ZC - BAN 0.00 <br /> 12:05p CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 Total Monthly Charges 40.00 <br /> 07:18p CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 <br /> Thursday, 07/02 <br /> 01:00p CALL FRWO 541-658-0123 SDDV CF 1 0.00 0.00 Other Charges and Credits <br /> 04:33p CALL FRWD 541-658-0123 SDOV CF 1 0.00 0.00 Voice Usage Summary <br /> 05:OOp CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 Mobile Share with Unlimited Talk & Text Unlimited <br /> 06:18p CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 <br /> Monday, 07/06 Daytime Minutes <br /> 01:36p CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 Minutes Used 19 <br /> Wednesday, 07/15 Night & Weekend Minutes <br /> 10:48a CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 Minutes Used 0 <br /> Wednesday, 07/22 <br /> 01:57p CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 Data Usage Summary <br /> Thursday, 07/23 Mobile Share Messaging Unlimited <br /> 07:56a CALL FRWD 541-658-0123 SDDV CF 1 0.00 0,00 Used 16 - <br /> 02:21p CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 <br /> Friday, 07/24 Mobile Share Value 3GB with Rollover Data <br /> 11:55a CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 Individual MB Used 32 <br /> 11:59a CALL FRWD 541-858-0123 SDDV CF 1 0.00 0.00 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB <br /> 03:21p CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 <br /> 04:24p CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 Surcharges and Other Fees <br /> Saturday, 07/25 <br /> 08:26a CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 3. Administrative Fee 0.61 <br /> Monday, 07/27 4. Federal Universal Service Charge 2.33 <br /> 09:42a CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 5. Regulatory Cost Recovery Charge 1.24 <br /> 04:27p CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 6. Statutory Gross Receipts Surcharge 0.90 <br /> Tuesday, 07/28 Total Surcharges and Other Fees 5.08 <br /> 11:OOa CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 <br /> 03:30p CALL FRWD 541-658-0123 SDDV CF 1 0.00 0.00 Total Other Charges & Credits 5.08 <br /> Subtotal 23 0.00 0.00 <br /> Total for 541 954-3741 45.08 <br /> Rate Code: <br /> SDDV = Mobile Share with Unlimited Talk & Text <br /> 1111 <br /> 2271.001.007291.03.05.0000000 N Y N Y Y N N N 31295.31295 <br />