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III <br /> CITY OF EUGENE - PWM -MMS Page: 11 of 14 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 10/29/12 - 11/28/12 <br /> rrr� 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at 8I EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> C.1 CX Invoice: 287023360118X12062012 <br /> Visit us online at: www.att.com /business <br /> 541 9 5 3 - 8 2 5 2 ---, <br /> PWM T CALL IPHONE Place Rate Feature Airtime LD /Addl <br /> • ) Time Called Number Called Code Code Min Charges Charges <br /> Wednesday, 11/28 <br /> 10:37a INCOMI CL 701- 248 -1216 RM45 1 0.00 0.00 <br /> Other Charges and Credits - Continued Subtotal 9 0.00 0.00 <br /> Minutes Used 1 <br /> Rate Code: <br /> Rollover Minutes Summary 5KNW = 5000 Night & Weekend <br /> Last Month's Rollover Balance 889 RM45 = 450 Anytime w /Rollover <br /> Current Month Added to Rollover + 442 <br /> Expired Rollover Minutes • 0 Feature Code: <br /> NEW ROLLOVER MINUTES BALANCE 1,331 CF = Call Forwarding <br /> Unused Rollover Minutes expire after 12 bill periods. <br /> Data Detail <br /> Data Usage Summary Data charges reflected in Other Charges 8 Credits section (page 10) <br /> Messaging 200 200 Time To/From Type /Unit Rate Code <br /> Used 2 Tuesday, 10/30 <br /> 12:07a Rcvd 925 -400 -5105 Text Message MSGS 0.00 <br /> 5GB DATA 12:O7a Rcvd 925- 400 -5105 Text Message MSG5 0.00 <br /> Plan MB 5,120 Subtotal for Text Messages: 2 0.00 <br /> MB Used 32 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Sunday, 10/28 <br /> 12:09a Data Transfer 1,035KB EHP5VB 0.00 <br /> Surcharges and Other Fees Monday, 10/29 <br /> 7. Federal Universal Service Charge 1.57 12:09a Data Transfer 1,288K6 EHP5VB 0.00 <br /> Regulatory Cost Recovery Charge 0.42 <br /> Tuesday, 10/30 <br /> 8. Re <br /> 9 Y Y 9 12:09a Data Transfer 661KB EHP5VB 0.00 <br /> 9. Statutory Gross Receipts Surcharge 0.65 02:26p Data Transfer 642KB EHP5VB 0.00 <br /> Total Surcharges and Other Fees 2.64 Wednesday, 10/31 <br /> 12:26a Data Transfer 1,041KB EHP5VB 0.00 <br /> Total Other Charges & Credits 2.64 Thursday, 11/01 <br /> 12:26a Data Transfer 593KB EHP5VB 0.00 <br /> Total for 541 953 - 8252 70.13 Friday, 11/02 <br /> 12:26a Data Transfer 1,692KB EHP5VB 0.00 <br /> Saturday, 11/03 <br /> Call Detail 12:26a Data Transfer 777KB EHP5VB 0.00 <br /> _ _ Call charges reflected in Other Charges 8 Credits section (page 10) Sunday, 11/04 - <br /> Place Rate Feature Airtime LDIAdd1 12:26a Data Transfer 734KB EHP5VB 0.00 <br /> Time Called Number Called Code Code in Charges Charges Monday, 11/05 <br /> Monday, 10/29 12:26a Data Transfer 1,739KB EHP5VB 0.00 <br /> 09:OOp CALL FRWD 541 - 658 -0123 5KNW CF 1 0.00 0.00 Tuesday, 11/06 <br /> Tuesday, 10/30 12:53a Data Transfer 957KB EHP5VB 0.00 <br /> 04:03p CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 Wednesday, 11/07 <br /> Wednesday, 11/14 12:53a Data Transfer 1,717KB EHP5VB 0.00 <br /> 11:47a CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 Thursday, 11/08 <br /> Monday, 11/19 12:31a Data Transfer 1,108KB EHP5VB 0.00 <br /> 10:46a CALL FRWD 541- 658 -0123 RM45 CF 1 0.00 0.00 Friday, 11/09 <br /> Tuesday, 11/20 12:31a Data Transfer 1,181KB EHP5VB 0.00 <br /> 11:52a CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 Wednesday, 11/14 <br /> Monday, 11/26 03:32p Data Transfer 11KB EHP5VB 0.00 <br /> 07:37p CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 03:55p Data Transfer 651KB EHP5VB 0.00 <br /> Tuesday, 11/27 11:55p Data Transfer 945K8 EHP5VB 0.00 <br /> 09:01a CALL FRWD 541- 658 -0123 RM45 CF 2 0.00 0.00 Thursday, 11/15 <br /> 11:55p Data Transfer 1,688KB EHP5VB 0.00 <br /> 11111 . <br />