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• att.corn <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 6 <br /> ��LX7^•Ct ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 01/29/16-02/28/16 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> --- Invoice: 287014849959X03062016 <br /> Visit LIS online at: www.att.com/business <br /> E 541 654-2370 . ) Other Charges and Credits - Continued <br /> PW. f-ELI:PARTS-ROOM 9462 / 4. Federal Universal Service Charge 1.32 <br /> 5. Regulatory Cost Recovery Charge 1.24 <br /> Data Detail 6. Statutory Gross Receipts Surcharge 0.47 <br /> Data charges reflected in Other Charges & Credits section (page 2) Total Surcharges and Other Fees 3.64 <br /> Tine To/From Type/Unit Rate Code <br /> Text Messages Total Other Charges & Credits 3.64 <br /> Wednesday,02103 <br /> 02:35p Rcvd 141-010-0002 Text Message UNLMSG 0.00 Total for 541 953-7607 23.64 <br /> 02:35p Rcvd 141-010-0003 Text Message UNLMSG 0.00 <br /> Subtotal for Text Messages: 2 0.00 <br /> Total Data Detail 0.00 Call Detail <br /> Call charges reflected in Other Charges& Credits section (page 3) <br /> Rate Code: Place Rate Feature A1rti me LDIAddl <br /> UNLMSG = Shared Messaging Time Called Number Called Code Code Min Charges Charges <br /> Thursday, 02(11 <br /> 08:14a EUGENE OR 541-913-7702 SDDV 2 0.00 0.00 <br /> 02:05p EUGENE OR 541-682-2791 SDDV 1 0.00 0.00 <br /> ■ 541 953-7607 0211p EUGENE OR 541-682-2757 SDDV 3 0.00 0.00 <br /> PWM FLEET PLATA 9463 - Subtotal 6 0,00 0.00 <br /> Mobile Share Value Basic & Quick Message Phn - Includes Rate Cade: <br /> unlimited Anytime minutes, Nationwide Long Distance & SODV = Shared Minutes <br /> Roaming, unlimited domestic and international text, picture, <br /> and video messages sent or received from the U.S., Puerto Data Detail <br /> Rico and the U.S.Virgin Islands, Call Forward feature, Data charges reflected in Other Charges & Credits section (page 3) <br /> Caller ID, Call Wait, Conference Call feature. Mobile Share Time To/From Type/Unit Rate Code <br /> voice and data plan required. Data Plans <br /> Thursday,02111 <br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. 11:lla Data Transfer 9KB 1130600 0.00 <br /> 05:05p Data Transfer 1KB MSOGDD 0.00 <br /> 05:11p Data Transfer 1KB MSDGDO 0.00 <br /> Monthly Charges - Jan 29 thru Feb 28 . Tuesday,02116 <br /> 1. Mobile Share Value Basic & Quick Message Phn 20.00 10:57a Data Transfer 1KB MSDGDO 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 11:56a Data Transfer 10KB 115DG00 0.00 <br /> Total Monthly Charges 20.00 Friday,02119 <br /> 08:31a Data Transfer 8KB MSDGDO 0.00 <br /> Saturday,D2/20 <br /> Other Charges and Credits 08:31a Data Transfer 8KB MSOG00 0.00 <br /> Voice Usage Summary l:03a <br /> l ,02/22 <br /> Shared Minutes Unlimited 11:03a Data Transfer 5KB MUM 0.60 <br /> Daytime Minutes 12:03p Data Transfer BKB 115DGDO 0.00 <br /> V Subtotal for Data Plans: 51KB 0.00 <br /> Minutes Used 6 Subtotal for KB's: 51KB 0.00 <br /> Night & Weekend Minutes Total Data Detail 0.00 <br /> Minutes Used 0 <br /> i <br /> Rate Code: ; <br /> Data Usage Summary MSDGDO = Mobile Share Value 3GB with Rollover Data <br /> Mobile Share Value 3GB with Rollover Data <br /> Individual MB Used 1 <br /> 1 Gigabyte(GB)= 1024MB, 1 Megabyte (MB)= 1024KB • <br /> Surcharges and Other Fees <br /> 3. Administrative Fee 0.61 <br /> I <br />