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0„-,,,, ,. <br /> a EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 10 <br /> +���� ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 07/29/15-08/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> invoice: 287014849959X09062015 <br /> Visit us online at: www.att.com/business <br /> S541 953-6513 Time To/From Type/Unit Rate Code <br /> PWM FLT SERV TECH 9462 Data Plans <br /> Monday,08/17 <br /> 12:44a Data Transfer 11KB MSDGDO 0.00 <br /> Other Charges and Credits - Continued Friday,08/21 <br /> Data Usage Summary 12:06p Data Transfer 17KB MSDGDO 0.00 <br /> Mobile Share Value 3GB with Rollover Data Saturday,08/22 <br /> Included in Plan MB 3,072 12:06a Data Transfer 25KB MSDGDO 0.00 <br /> Individual MB Used 5 Sunday,08/23 <br /> 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB 12:06a Data Transfer 26KB MSDGDO 0.00 <br /> Monday,08/24 <br /> Surcharges and Other Fees 12:OBa Data Transfer 25KB MSDGDO 0.00 <br /> 5. Administrative Fee 0.61 Tuesday,08125 <br /> 12:06a Data Transfer 24KB MSDGDO 0.00 <br /> 6. Federal Universal Service Charge 2.33 Wednesday,08/26 <br /> 7. Regulatory Cost Recovery Charge 1.24 12:06a Data Transfer 24KB MSDGDO 0.00 <br /> 8. Statutory Gross Receipts Surcharge 0.90 Thursday,08/27 <br /> Total Surcharges and Other Fees 5.08 12:06a Data Transfer 25KB MSDGDO 0.00 <br /> Subtotal for Data Plans: 4,411KB 0.00 <br /> Total Other Charges & Credits 18.41 Subtotal for KB's: 4,411KB 0.00 <br /> Total Data Detail 0.00 <br /> Total for 541 953-6513 55.08 <br /> Rate Code: <br /> MSDGDO = Mobile Share Value 3GB with Rollover Data <br /> Data Detail <br /> Data charges reflected in Other Charges 6 Credits section (page 3) <br /> Time To/From Type/Unit Rate Code <br /> Data Plans (C) 541 953-7607 T' <br /> Monday,08/03 L PWM FLEET PLATA 9463 <br /> 11:44a Data Transfer 233KB MSDGDO 0.00 <br /> Tuesday,06104 Mobile Share Value Basic& Quick Message Phn - Includes <br /> 12:44a Data Transfer 232KB MSDGDO 0.00 unlimited Anytime minutes, Nationwide Long Distance & <br /> Wednesday,08/05 <br /> 12:44a Data Transfer 1,788K6 MSDGDO 0.00 Roaming, unlimited domestic and international text, picture, <br /> Thursday,08106 and video messages sent or received from the U.S., Puerto <br /> 12:44a Data Transfer 1,462KB MSDGDO 0.00 Rico and the U.S. Virgin Islands, Call Forward feature, <br /> Friday,08/07 Caller ID, Call Wait, Conference Call feature. Mobile Share <br /> 12:44a Data Transfer 57KB MSDGDO 0.00 voice and data plan required. _ <br /> Saturday,08/08 <br /> 12:44a Data Transfer 38KB MSDGDO 0.00 CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> Sunday,08/09 <br /> 12:44a Data Transfer 81KB MSDGDO 0.00 <br /> Monday,08/10 Monthly Charges - Jul 29 thru Aug 28 <br /> 12:44a Data Transfer 204KB MSDGDO 0.00 1. Mobile Share Value Basic & Quick Message Phn 20.00 <br /> Tuesday,08/11 2. CRU Detail Bill ZC - BAN 0.00 <br /> 12:44a Data Transfer 38KB MSDGDO 0.00 Total MonthlyCharges 20.00 <br /> Wednesday,08/12 9 <br /> 12:44a Data Transfer 19KB MSDGDO 0.00 <br /> Thursday,08/13 Other Charges and Credits <br /> 12:44a Data Transfer 18KB MSDGDO 0.00 <br /> Friday,08/14 Voice Usage Summary <br /> 12:44a Data Transfer 18KB MSDGDO 0.00 Mobile Share with Unlimited Talk & Text Unlimited <br /> Saturday,08/15 Daytime Minutes <br /> 12:44a Data Transfer 28KB MSDGDO 0.00 Minutes Used 64 <br /> Sunday,08/16 <br /> 12:44a Data Transfer 18KB MSDGDO 0.00 <br /> '1C4 <br /> 2748.001.008982.02.06.0000000 NNYBYNNN 060607.060607 <br />