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att.com <br /> 10, EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 7 <br /> Iftitsgr <br /> �t A VX•C ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 03/29/16-04/28/16 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> ------ Invoice: 287014849959X05062016 <br /> Visit us online at: www.att.com/business <br /> S 541 654=2370 ) <br /> Other Charges and Credits - Continued <br /> C PW21 FLLPARTS ROOM 9452 Voice Usage Summary <br /> Shared Minutes Unlimited <br /> Data Detail - Continued Daytime Minutes <br /> Time To/From • Type/Unit Rate Code Minutes Used 45 <br /> Data Plans Night & Weekend Minutes <br /> Wednesday,04/20 Minutes Used 0 <br /> 02:29a Date Transfer 1,058KB MSDGDO 0.00 <br /> 05:10p Data Transfer 5,078KB MSEGDD 0.00 Data Usage Summary <br /> Thursday,04121 Shared Messaging Unlimited <br /> 02:10a Data Transfer 119KB MSDGDO 0.00 Used 1 <br /> Friday,04122 <br /> 02:40p Data Transfer 5,521KB MSOGDO 0.00 <br /> Monday,04/25 Mobile Share Value 3GB with Rollover Data <br /> 10:56a Data Transfer 5,124KB M50GD0 0,00 Individual MB Used 1 <br /> Tuesday,04/26 1 Gigabyte(GB)=1024MB, 1 Megabyte(M8)= 1024KB <br /> 10:39a Data Transfer 198KB MSOGDO 0.00 <br /> Wednesday,04/27 Surcharges and Other Fees <br /> 02:39a Data Transfer 184KB NSDGDO 0.00 3. Federal Universal Service Charge 0.95 <br /> Subtotal for Data Plans: 25,035KB 0.0D 4. Statutory Gross Receipts Surcharge 0.35 <br /> Subtotal for KB's: 25,035KB 0.00 Total Surcharges and Other Fees 1.30 <br /> Total Data Detail 0.00 <br /> Total Other Charges & Credits 17.30 __ <br /> Rate Code: <br /> 16DG00 = Mobile Share Value 3GB with Rollover Data Total for 541 953-7607 17.30 <br /> Call Detail <br /> ( 541 953-7607 1 Call charges reflected fn Other Charges & Credits section (page 3) <br /> v -PWM FLEET PLATA 9463 Place Rate Feature Airtime LDIMdl <br /> Time Called Number Called Code Code Min Charges Charges <br /> Mobile Share Value Basic & Quick Message Phn - Includes Wednesday, 03/30 <br /> unlimited Anytime minutes, Nationwide Long Distance & 01:00p INCOMI CL 541-912-6285 SODV 1 0.00 0.00 <br /> Roaming, unlimited domestic and international text, picture, Friday, 04/01 <br /> OV <br /> and video messages sent or received from the U.S., Puerto <br /> 08:12a EUGENE OR 541-687-1611 SDOV 1 0.00 0.00 <br /> Rico and the U.S. Virgin Islands, Call Forward feature, 08:15a Toll F CL 877-589-6411 SDDV I 0.00 0.00 <br /> DB:16a Toll F CL 877-589-6411 SDDV 4 0.00 0.00 <br /> Caller ID, Call Wait, Conference Call feature. Mobile Share 08:21a EUGENE OR 541-682-4141 SDDV 3 0.00 0.00 <br />- voice and data plan required. 08:32a Toll F CL 888-678-7070 SDDV 11 0.00 0.00 <br /> 08:43a EUGENE DR 541-682-2757 SDDV 7 0.00 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 10:31a INCUBI CL 541-682-4141 SOW 1 0,00 0.00 <br /> 11:02a INCOME CL 541-556-5456 SDDV 2 0.00 0.00 <br /> 11:38a EUGENE OR 541-682-2757 SDDV 1 0.00 0.00 <br /> Other Charges and Credits 11:39a INCOMI CL 541-556-5456 SDDV 4 0.00 0.00 <br /> Account Activity 11:53a INCOMI CL 541-556-5456 SDDV 2 0.00 0,00 <br /> Removed 04/22 11:55a EUGENE OR 541-882-4141 SDDV 3 0.00 0.00 <br /> 1. Mobile Share Value Basic & Quick Message Phn 16.00 Monday, 04/04 <br /> This pion is 520.00 per month. Removing this pion 01:13p Toll F CL 877-589-6411 SDDV 2 0.00 0.00 <br /> on 04/22 resulted In a charge from 03/29 - 04/22. Tuesday, 04105 <br /> 2. CRU Detail Bill ZC - BAN 0.00 11:34a EUGENE OR 541-682-4141 SDDV 2 0.00 0.00 <br /> Subtotal 45 0.00 0.00 <br /> Total Account Activity 16.00 <br /> Rate Code: <br /> SOY = Shared Minutes <br />