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• <br /> att.com <br /> " .N EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 7 <br /> Mt A t ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 02/29/16-03/28/16 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> ----- JVC�C Invoice: 287014849959X04062016 <br /> Visit us online at: www.att.com/business <br /> CS 541 654-2370 Other Charges and Credits - Continued <br /> J <br /> P1ACM_FLT_PART5ILQDAi9462 6. Statutory Gross Receipts Surcharge 0.47 <br /> Total Surcharges and Other Fees 3.64 <br /> Rate Code: <br /> UNLMSG = Shared Messaging Total Other Charges & Credits 3.64 <br /> Total for 541 953-7607 23.64 <br /> I� 541 953-7607 1 <br /> \� PWM FLEET PLATA 9463. •� / Call Detail <br /> Call charges reflected in Other Charges & Credits section (page 3) <br /> Mobile Share Value Basic & Quick Message Phn - Includes Place Rate Feature Airtime L0/Mdl <br /> unlimited Anytime minutes, Nationwide Long Distance & Time Called Number Called Code Code Min Charges Charges <br /> Roaming, unlimited domestic and international text, picture, Tuesday, 03(01 <br /> and video messages sent or received from the U.S., Puerto 07:55a EUGENE OR 541-682-2757 SDOV 1 0.00 0.00 <br /> Rico and the U.S.Virgin Islands, Call Forward feature, 08:55a EUGENE OR 541-682-2757 SDDV 10 0.00 0.00 <br /> 09: <br /> Caller ID, Call.Wait, Conference Call feature. Mobile Share aEUGENEE <br /> , 03121 <br /> 09:11a OR 541-682-2757 SDDV 1 0.00 0.00 <br /> voice and data plan required. 09:20a EUGENE OR 541-682-4852 SDDV 1 0.00 0.00 <br /> 09:21a CORVAL OR 541-829-1607 SDDV 1 0.00 0.00 <br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. 12:49p EUGENE OR 541-682-2757 SDDV I 0.00 0.00 <br /> Subtotal 15 0.00 0.00 <br /> Monthly Charges - Feb 29 thru Mar 28 Rate Code: <br /> 1. Mobile Share Value Basic & Quick Message Phn 20.00 SDDV = Shared Minutes <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Total Monthly Charges 20.00 <br /> Data Detail <br /> Date charges reflected In Other Charges & Credits section (page 3) <br /> Other Charges and Credits Time To/From Type/Unit Rate Code <br /> Voice Usage Summary Text Messages <br /> Shared Minutes Unlimited Tuesday,03101 <br /> Daytime Minutes 10:41a Rcvd 38276 Text Message UNLMSG 0.00 <br /> Minutes Used 15 10:41a Rcvd 38276 Text Message UNLMSG 0.00 <br /> 10:41a Rcvd 141-010-0004 Text Message UNLMSG 0.00 <br /> Night & Weekend Minutes 10:41a Rcvd 141-010-0004 Text Message UNLMSG 0.00 <br /> Minutes Used 0 Subtotal for Text Messages: 4 0.00 <br /> Data Usage Summary Data Plans - <br /> Shared Messaging Unlimited Tuesday,03101 <br /> Used 4 10;41a Data Transfer 9KB MSDGDO 0.00 <br /> 10:55a Data Transfer 7KB MSDG00 0.00 <br /> Mobile Share Value 3GB with Rollover Data 11:55a Data Transfer 5KB M306D0 0.00 <br /> Individual MB Used 1 12:05p Data Transfer 8KB MSDGGO 0.00 <br /> 1 Gigabyte(GB)= 1024MB, 1 Megabyte (MB)= 1024KB Saturday,03105 <br /> 09:05a Data Transfer 14KB MSD000 0.00 <br /> Surcharges and Other Fees Tuesday,03108 3 <br /> 3. Administrative Fee 0.61 06:29a Data Transfer 8KB 150600 0.00 - <br /> 4. Federal Universal Service Charge 1.32 01 y,03109 <br /> 01;:06p08p Data Transfer 14KB MSDG00 0.00 <br /> 5. Regulatory Cost Recovery Charge 1.24 Monday,D3114 <br /> 06:34p Data Transfer 5KB 1150600 0.00 <br /> 07:34p Data Transfer 8KB HMO 0.00 <br /> Monday,03121 <br /> 12:11p Data Transfer 5KB 1150600 0.00 <br /> I <br /> 1 NMI <br />