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att.com <br /> EUGENE PUBLIC WORKS MAINTENANCE • Page: 3 of 5 <br /> at}�} 182020: CITY OF LT BLVD VICTORIA Bill Cycle Date: 04/29/16-05/28/16 <br /> sit ROOSEVELT Account 287014849959 <br /> - EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X06062016 <br /> Visit us online at: www.att.com/business <br /> 541 954-3741 • \) Call Detail <br /> .PWM RADIO_AF'LI MOUR5 - "/ Call charges reflected in Other Charges d Credits section (page 3) <br /> Place Rate Feature Airtime LDIMdl <br /> Rico and the U.S. Virgin Islands, Call Forward feature, <br /> Time Called Number Called Code Code Min Charges Charges <br /> Caller ID, Call Wait, Conference Call feature. Mobile Share Tuesday, 05103 <br /> 12:29p INCOMI CL 541-954-9270 SDDV 1 0.00 0.00 <br /> voice and data plan required. Friday, 05/06 <br /> • 05:23p INCOMI CL 541-954-4916 SDDV 1 0.00 0.00 <br /> CRU Detail BILL ZC- BAN - Includes CRU Detail Bill ZC - BAN. Monday, 05109 <br /> 02:01p Toll F CL 800-221-7144 SDDV 14 0.00 0.00 <br /> Wednesday, 05111 <br /> Monthly Charges - Apr 29 thru May 28 12:06p INCOMI CL 541-954.8499 . SODV 1 0.00 0.00 <br /> 1. National Account Discount 5.O0OR Subtotal 17 0.00 0.00 <br /> Rate Code: • <br /> Other Charges and Credits SDDV = Shared Minutes <br /> Account Activity ' <br /> Removed 05/13 <br /> 2. Mobile Share Value 3GB with Rollover Data 20.00 • Data Detail <br /> This plan is $40.00 per month. Removing this plan Data charges reflected In Other Charges d Credits section (page 3) <br /> • on 05/13 resulted in a charge from 04/29 - 05/13. Time To/From Type/Unit Rate Code <br /> See the Monthly Charges section for the qualifying Data Plans • <br /> National Account Discount Thursday,04128 <br /> 3. Mobile Share Value iPhone w/ Visual Voicemail 20.00 03: Data Transfer 10KB MSOCDO 0,00 . - <br /> This plan is 540.00 per month. Removing this plan 0ri01p p Data Transfer 332KB MSXX 0.00 <br /> Friday,04129 <br /> on 05/13 resulted in a charge from 04/29 - 05/13. 12:01a Data Transfer 67K0 MSD9D0 0.00 <br /> 4. CRU Detail Bill ZC - BAN 0.00 01:05p Data Transfer 10KB KSO%D0 0.00 <br /> Total Account Activity 40.00 07:03p Data Transfer 91KB MSOGDO 0.00 <br /> 09:11p Data Transfer 30KB MSDGDO 0.00 <br /> Voice Usage Summary Saturday,04130 <br /> Shared Minutes Unlimited 12:14a Data Transfer 99KB MSDGDO 0.00 <br /> Daytime Minutes 03:42p Data Transfer 232KB MSDg00 0.00 <br /> Minutes Used 17 11:45p Data Transfer 6KB MSDGDO 0.00 <br /> Night & Weekend Minutes Sunday,05/01 <br /> Minutes Used 0 06:16a Data Transfer 214KB MSDGDO 0.00 <br /> Monday,05/02 <br /> 12:16a Data Transfer 122KB MSD DO 0.00 <br /> Data Usage Summary 06:24p Data Transfer 7KB MSDGDO 0.00 <br /> Mobile Share Value 3GB with Rollover Data 10:31p Data Transfer 8KB MSDGDO 0.00 <br /> Included in Plan MB 3,072 Tuesday,05/03 <br /> ' Individual MB Used 7 12:31a Data Transfer 19KB MSDGDO 0.00 <br /> 1 Gigabyte(GB)=1024MB. 1 Megabyte(MB)=1024KB 03:09p Data Transfer 160KB MSDGDO 0.00 <br /> Wednesday,05104 <br /> Surcharges and Other Fees - 12:33a Data Transfer 290KB MSXX 0.00 <br /> 5. Federal Universal Service Charge 1.19 05:01p Data Transfer 126KB KSDGDO 0.00 <br /> 6. Statutory Gross Receipts Surcharge 0.43 Thursday,05105 <br /> Total Surcharges.and Other Fees 1.62 12:O1a Data Transfer 192KB MSDGDO 0.00 7 <br /> Friday,05106 <br /> 12:01a Data Transfer 196KB MSO6D0 0.00 <br /> Total Other Charges & Credits 41.62 03:013p Data Transfer 350KB MSDGDO 0.00 <br /> Saturday,05/07 <br /> Total for 541 954-3741 36.62 12:07a Data Transfer 438KB MSDGDO 0,00 <br /> 04:18p Data Transfer 237KB MSDGDO 0,00 <br /> Sunday,05(08 <br /> 12:18a Data Transfer 100KB MSDGDO 0.00 <br /> I <br />