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EUGENE PUBLIC WORKS MAINTENANCE Page: 6 of 8 <br /> at <br /> ^{X7•Ct} 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 /> 1 <br /> Visit us online at: www.att.com/business <br /> E • <br /> S 541 954-3741 Rate code' <br /> P_wM_HADIO_AFiEFLH9UR5 SDOV = Mobile Share with Unlimited Talk& Text <br /> Other Charges and Credits Data Detail <br /> Voice Usage Summary oats charges reflected in Other Charges & Credits section (page 6) <br /> Mobile Share with Unlimited Talk & Text Unlimited Tine; To/From Type/Unit Rate Code <br /> Daytime Minutes Text Messages <br /> Minutes Used 28 Friday,10102 <br /> Night & Weekend Minutes 02:33p Rcvd 62506 Text Message UNLMSG 0.00 <br /> Minutes Used 0 Monday, 10105 <br /> 02:O0p Rcvd 62506 Text Message UNLMSG 0.00 <br /> Data Usage Summary Tuesday,10108 • <br /> Mobile Share Messaging Unlimited 01:48p Rcvd 62506 Text Message UNLMSG 0.00 <br /> Sunday,10118 <br /> Used 6 . 07:28p Rcvd 62508 Text Message UNLMSG 0.00 <br /> Wednesday,10121 <br /> Mobile Share Value 3GB with Rollover Data 02:23p Rcvd 62506 Text Message UNLMSG 0,00 <br /> Individual MB Used 69 Subtotal for Text Messages: 5 0.00 <br /> 1 Gigabyte(GB)= 1024MB, 1 Megabyte(MB)=1024KB <br /> Data Plans <br /> Surcharges and Other Fees Monday,09/28 <br /> 3. Administrative Fee 11.61 12:37a Data Transfer 177KB 11SOGDO 0.00 <br />' 4. Federal Universal Service Charge 2.27 Tuesday,09129 <br /> 5. Regulatory Cost Recovery Charge 1.24 12:37a Data Transfer BKB 1150600 0.00 <br /> 6. Statutory Gross Receipts Surcharge 0.90 01:09p Data transfer 15K8 1150600 0.00 <br /> Total Surcharges and Other Fees 5.02 01: p Data Transfer 49KB X50600 0.00 <br /> 02:22p Data Transfer 164KB 1150600 0.00 <br /> Total Other Charges & Credits 5.02 <br /> 02:37p Data Transfer 117KB 1150600 0.00 <br /> 9 03:1010p Data Transfer 133K8 X50600 0.00 <br /> 04:10p Data Transfer 14KB 1150600 0,00 <br /> Total for 541 954-3741 45.02 04:28p Data Transfer 10KB 1150000 0.00 <br /> 04:36p Data Transfer 16KB 1150600 0.00 <br /> Call Detail 05:09p Data Transfer 275KB X50600 0.00 <br /> Wednesday,09/30 <br /> Call charges reflected in Other Charges 6 Credits section (page 6) 12:46a Data Transfer 368KB 1150600 0.00 <br /> Place Rate Feature Airtime LOIAddl Thursday,10/01 <br /> Time Called Number Called Code Code Min Charges Charges 12:46a Data Transfer 3,392KB MSOGDO 0.00 <br />~ Tuesday, 09129 Friday,10/02 <br /> 11:34a EUGENE OR 541-662-4141 SDOV 1 0.00 0.00 12:54a Data Transfer 1,11910 1150600 0.00 <br /> 12:05p Toll F CL 800-221-7144 SODV ' 1 0.00 • 0.00 Saturday,10/03 <br /> 12:06p Toll F CL 800-221-7144 SDOV 4 0.00 0.00 12:55a Data Transfer 519KB ; 1150000 0.00 <br /> 01:28p Toll F CL 800-221-7144 SDDV 4 0.00 0,00 03:59p Data Transfer 1,BB8KB - MSOGDD 0.00 <br /> 01:37p EUGENE OR 541-682-4141 SOW 1 0.00 0.00 Sunday,10/04 <br /> 01:38p EUGENE OR 541-682-4141 500V 1 0.00- 0.00 01:09a Data Transfer 215KB X50600 0.00 <br /> 01:39p EUGENE OR 541-662-3978 500V 1 0.00 0.00 05:36p Data Transfer 339KB 1150000. • 0.00 <br /> Friday, 10/02 Monday,10/05 <br /> 11:36a Toll F CL 800-221-7144 SDOV 11 0.00 0.00 12:16a Data Transfer 166KB MSOGDD 0.00 <br /> Wednesday, 10/07 02:01p Data Transfer 13KB 1150600 0.00 <br /> 10:02a INCOMI CL 541-494-3084 SDOV 1 0.00 0.00 Tuesday,10106 <br /> Monday, 10119 12:42a Data Transfer 2,527KB 150600 0.00 <br /> 10:09a INCOMI CL 541-683-5001 SUN 1 0.00 0.00 Wednesday, 10/07 <br /> Wednesday, 1012812:42a Data Transfer 800KB 1150000 0.00 <br /> 04:32p EUGENE OR 541-954-4410 SOW 2 0.00 0.00 D1:03p Data Transfer 324KB 1150600 0.00 <br /> Subtotal 28 0.00 0.00 <br /> id ei <br /> 9453.001.007244.03.04.0000000 NNYYYNNN 032201.032201 <br />