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"s EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 6 <br /> -? atsit ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 11/29/15- 12/28/15 <br /> ``J.C7.� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> :.---- Invoice: 287014849959X01062016 <br /> i <br /> , <br /> Visit us online at: www.att.com/business <br /> E 541 954-3741 Call Detail <br /> PWM RADIO AFTER HOURS ) Call charges reflected in Other Charges E Credits section (page 4) _ <br /> Place Rate Feature Airtime LDIAddi <br /> Mobile Share Value iPhone w/ Visual Voicemail - Includes Time Called Number Called Code Code Mtn Charges Charges <br /> Tuesday, 12/08 <br /> unlimited Anytime Minutes, Nationwide Long Distance & 10:47a EUGENE OR 541-682-5422 SDDV 1 0.00 0.00 <br /> Roaming, unlimited domestic and international text, picture, 05:24p INCOMI CL 541-954-8172 SDDV 1. 0.00 0.00 <br /> and video messages sent or received from the U.S., Puerto Tuesday, 12115 <br /> Rico and the U.S.Virgin Islands, Call Forward feature, 02:16p EUGENE OR 541-682-2757 SDDV 2 0.00 0.00 <br /> Caller ID, Call Wait, Conference Call feature. Mobile Share 02:18p EUGENE OR 541-682-4141 500V 1 0,00 0.00 <br /> voice and data plan required. 07:18p INCOMI CL 541-558-5456 SDOV 2 0,00 0.00 <br /> Wednesday, 12116 <br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. 01:34p INCOMI CL 541-485-8111 SDDV 1 0.00 0.00 <br /> 07:55p Toll F CL 800-865-4807 SDDV 4 0.00 0.00 <br /> 08:52p Toll F CL 800-865-4807 SDDV 12 0.00 0.00 <br /> Monthly Charges - Nov 29 thru Dec 28 10:02p EUGENE OR 541-556-5456 SOOV 2 0,00 0.00 <br /> 1. Mobile Share Value 3GB with Rollover Data 40.00 Saturday, 12/19 <br /> 2. Mobile Share Value iPhone w/ Visual Voicemail 40.00 04:38p MEDFOR OR 541-292-3562 SDDV 1 0.00 0.00 <br /> 3. CRU Detail Bill ZC - BAN 0.00 Tuesday, 12(22 <br /> 4. National Account Discount 10.000R 12:36p INCOMI CL 541-682-4885 501W - 2 0.00 0.00 <br /> Friday, 12/25 <br /> Total Monthly Charges 70.00 02:44p INCOMI CL 541-689-0095 SDDV 1 0.00 0.00 <br /> 03:43p INCOMI CL 541-689-6095 SDDV 1 0.00 0.00 <br /> Other Charges and Credits Subtotal 31 0.00 0.00 <br /> Voice Usage Summary Rate Code: <br /> Mobile Share with Unlimited Talk & Text Unlimited SDDV = Mobile Share with Unlimited Talk 8 Text <br /> Daytime Minutes <br /> Minutes Used 28 <br /> Night & Weekend Minutes Data Detail <br /> Minutes Used 3 Data charges reflected in Other Charges 4 Credits section (page 4) <br /> Time To1From Type/Unit Rate Code <br /> Data Usage Summary Text Messages <br /> Mobile Share Messaging Unlimited Monday,12/07 <br /> Used 20 04:45a Rcvd 141-010-0001 Text Message UNLMSG 0.00 <br /> 04:45a Revd 141-010-0001 Text Message UNLMSG 0.00 <br /> Mobile Share Value 3GB with Rollover Data 04:45a Rcvd 141-010-0001 Text Message UNLMSG 0.00 <br /> Included in Plan MB 3,072 04:45e Rcvd ' 141-010-0001 Text Message UNLMSG 0.00 - <br /> 03:27p Rcvd 141-010-0002 Text Massage UNLMSG 0.00 <br /> Individual MB Used 28 03:27p Rcvd 141-010-0002 Text Message UNLMSG 0.00 <br /> 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB 03:27p Rcvd 141-010-0002 Text Message UNLMSG 0.00 <br /> 03:27p Rcvd 141-010-0002 Text Message UNLMSG 0.00 <br /> Surcharges and Other Fees 03:27p Rcvd 141-010-0002 Text Message UNLMSG 0.00 <br /> 5. Administrative Fee 0.61 Friday,12111 <br /> 6. Federal Universal Service Charge 2.27 08:21a Rcvd 141-010-0003 Text Message UNLMSG 0.00 <br /> 7. Regulatory Cost Recovery Charge 1.24 08:21a Rcvd 141-010-0003 Text Message UNLMSG 0.00 <br /> 8. Statutory Gross Receipts Surcharge 0.90 08:21a Rcvd 141-010-0003 Text Message UNLMSG 0.00 <br /> Total Surcharges and Other Fees 502 08:21a Rcvd 141-010-0003 Text Message HUM0.00 <br /> 08:21a Rcvd 141-010-0003 Text Message UNLMSG 0.00 <br /> Total Other Charges & Credits 5.02 Tuesday,12115 <br /> t0:t1p Revd 62506 Text Message UNLIISG 0.00 <br /> Wednesday,12116 <br /> Total for 541 954-3741 75.02 10:00a Rcvd 82506 Text Message UNLIISG 0.00 <br /> • <br /> 6581,003.022009.02.03.0000000 NYYYYNNN 007891.088819 <br />