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EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 8 <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 09/29/15- 10/28/15 <br /> ���� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X11062015 <br /> Visit uS online at: www.att.com/business <br /> (r_i Other Charges and Credits - Continued <br /> Wireless.- Continued ) Mobile Share Value 3GB with Rollover Data <br /> Individual MB Used 30 <br /> Mobile Share Value 3GB with Rollover Data 1 Gigabyte(GB)=10246113, 1 Megabyte(MB)=I024KB <br /> Megabytes (MB) <br /> Rollover available through Oct 28' 3,029 Surcharges and Other Fees <br /> 3. Administrative Fee 0-61 <br /> Included in Plan 3,072 4. Federal Universal Service Charge 2.27 <br /> Total Data Used - 98 5. Regulatory Cost Recovery Charge 1.24 <br /> 6. Statutory Gross Receipts Surcharge 0.90 <br /> Rollover available on Oct 29 2,975 Total Surcharges and Other Fees 5.02 <br /> Usage and available Rollover are rounded up to the next megabyte. For <br /> more details on your Doto Summary, visit att.com/business. Total Other Charges & Credits 5.02 <br /> Unused Rollover Data expires after 1 billing period or when you <br /> change your plan or account. Total for 541 654-2370 45.02 <br /> _ Call Detail <br /> (V541 654-2370 1 Call charges reflected in Other Charges B Credits section (page 2) <br /> PWM FLT PARTS_ROOM_9462 J Place Rate Feature Airtime LDIAddl <br /> Time Called Number Called Code Code Nin Charges Charges <br /> Mobile Share Value iPhone w/Visual Voicemail - Includes Tuesday, 09129 <br /> unlimited Anytime Minutes, Nationwide Long Distance & 02:35p EUGENE OR 541-662-4865 SDDV 2 0.00 0.00 <br /> Roaming, unlimited domestic and international text, picture, Tuesday, 101013 <br /> 11:26a INCOMI CL 541-682-4860 SDDV 1 0.00 0.00 <br /> and video messages sent or received from the U.S., Puerto 11:31a INCOMI CL 541-682-4860 SDDV 1 0.00 0.00 <br /> Rico and the U.S. Virgin Islands, Call Forward feature, 01:32p INCOMI CL 541-662-4865 SDDV 2 0.00 0.00 <br /> Caller ID, Call Wait, Conference Call feature. Mobile Share Wednesday, 10/07 <br /> voice and data plan required. 09:04e EUGENE OR 541-662-4860 SDDV 1 0.00 0.00 <br /> Wednesday, 10121 <br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. 02:01p Toll F CL 800-686-3128 501/V 1 0.00 0.00 <br /> 02:02p HARTFO WI 262-673-7200 SDDV 1 0.00 0.00 <br /> 02:03p HARTFO WI 262-673-7200 SON 1 0.00 0.00 <br /> Monthly Charges - Sep 29 thru Oct 28 Thursday, 10122 <br /> 1. Mobile Share Value iPhone w/ Visual Voicemail 40.00 08:11a INCOMI CL 541-682-4860 SDDV 2 0.00 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 01:53p INCOMI CL 541-682-4860 300V 1 0.00 0.00 <br /> Total Monthly Charges 40.00 02:08p EUGENE OR 541-682-4860 SDDV 1 0.00 0.00 <br /> Friday, 10123 <br /> 10:28a INCOMI CL 541-953-8513 SDDV 2 0.00 0.00 <br /> Other Charges and Credits 01:38p INCOMI CL 541-682-4860 SDDV 6 0.00 0.00 <br /> Subtotal 22 0.00 0.00 <br /> Voice Usage Summary <br /> Mobile Share with Unlimited Talk & Text Unlimited Rate Code: <br /> Daytime Minutes SDDV = Mobile Share with Unlimited Talk 8 Text <br /> Minutes Used 22 <br /> Night & Weekend Minutes <br /> Minutes Used 0 Data Detail <br /> Data charges reflected In Other Charges 8 Credits section (page 2) <br /> Data Usage Summary Time To/From jypfilnit Rate Code <br /> Mobile Share Messaging Unlimited Text Messages <br /> Used 1 Wednesday,10114 <br /> 10:21a Sent 541-514-0732 MTM TEXT MESSAG UMLMSG 0.0D <br /> Subtotal for Text Messages: 1 0.00 <br /> t 2012 AT&T Intellectual Property.All rights reserved. { <br /> 9453.001.007244.01.04.0000000 NNYYYNNN 014487.014487 <br />