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"'j-" EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 8 <br /> a}&} 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 /> i <br /> I. <br /> Visit us online at: www.att.com/business <br /> E) ' 541 953-6513J Rate Code: <br /> MS <br /> P_WbtFLT_SERV_TECH_9462 - J 0000 = Mobile Share Value 3GB with Rollover Data - <br /> Call Detail - Continued <br /> Rate code: Cd 541,953-7607 J <br /> SUDY = Mobile Share with Unlimited Talk B Text \ PWM FLEET PLATA 9463. / <br /> Data Detail Mobile Share Value Basic & Quick Message Phn - Includes <br /> Data charges reflected in Other Charges & Credits section (page 3) unlimited Anytime minutes, Nationwide Long Distance & <br /> Time To/From Type/Unit Rate Code Roaming, unlimited domestic and international text, picture, <br /> Data Plans and video messages sent or received.from the U.S., Puerto <br /> Monday,09128 Rico and the U.S.Virgin Islands, Cali Forward feature, <br /> 01:16p Data Transfer 18KB MSDGDO 0.00 Caller ID, Call Wait, Conference Cali feature. Mobile Share <br /> Tuesday,09/29 voice and data plan required. <br /> 12:16a Data Transfer 26KB MSDGDO 0.00 <br /> Wednesday,09130 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 12:16a Data Transfer 23KB MSOGDO 0.00 <br /> Thursday,10/01 <br /> 12:16a Data Transfer 23KB MSOGDO 0.00 Monthly Charges - Sep 29 thru Oct 28 <br /> Friday,10/02 1. Mobile Share Value Basic & Quick Message Phn 20.00 <br /> 12:16a Data.Transfer 25KB 1430000 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Saturday,10103 <br /> 12:16a Why Transfer 18KB MSDGDO 0.00 Total Monthly Charges 20.00 <br /> Sunday, 10104 <br /> 12:16a Data Transfer 10KB 1450000 0.00 <br /> Monday,10/05 Other Charges and Credits <br /> 12:28p Data Transfer 25KB 1450000 0.00 Voice Usage Summary <br /> Tuesday,10106 Mobile Share with Unlimited Talk & Text Unlimited <br /> 12:28a Data Transfer 22KB 1450000 0.00 Daytime Minutes <br /> 04:11p Data Transfer 11KB X30000 0.00 Minutes Used 14 <br /> Wednesday,10/07 Night & Weekend Minutes <br /> 12:11a Data Transfer 39KB 1430000 0.00 Minutes Used 0 <br /> Thursday,10108 <br /> 12:11a Data Transfer 23KB 1460000 0.00 Surcharges and Other Fees • <br /> Friday,10/09 3. Administrative Fee 0.61 <br /> 12:11a Data Transfer 23KB 1430000 0.00 4. Federal Universal Service Charge 1.19 <br /> Saturday,10110 9 <br /> 12:11a Data Transfer 18KB 1130000 0.00 5. Regulatory Cost Recovery Charge 1.24 <br /> Wednesday, 10/21 6. Statutory Gross Receipts Surcharge 0.47 <br /> 01:43p Data Transfer 17KB 1430000 0.00 Total Surcharges and Other.Fees 3.51 <br /> Thursday,10/22 <br /> 12:43a Data Transfer 22KB 1430000 0:00 Total Other Charges & Credits 3.51 <br /> Friday,10/23 <br /> 12:43a Data Transfer 32KB 1460000 0.00 Total for 541 953-7607 23.51 <br /> Saturday,10/24 <br /> 12:30a Data Transfer 27KB 1460000 0.00 <br /> Sunday,10125 Call Detail <br /> 12:30a Data Transfer 11KB X50000 0.00 Cali charges reflected In Other Charges & Credits section (page 4) <br /> Tuesday, 10127 Place Rate Feature Airtime LDIAddl <br /> 04:1tp Data Transfer 13KB 'ENDO 0,00 Time Called Number Called Code Code Min Charges Charges <br /> Subtotal for Data Plans: 426KB 0.00 Tuesday, 10106 <br /> Subtotal for KB's: 426KB 0.00 02:23p INCUR/ CL 541-520-9547 S00V 9 0.00 0.00 <br /> Total Data Detail 0.00 <br /> 9453.001.007244.02.04.0000000 NNYYYNNN 032199.032199 <br />