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■ <br /> CITY OF EUGENE - PWM -MMS Page: 11 of 22 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 11/29/12 - 12/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> y e at t EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> ' �.1 VC Invoice: 287023360118X01062013 <br /> Visit us online at: www.att.com /business e <br /> • <br /> ( 541953-8252 ) Place Rate Feature Airtime LDIAddl <br /> J Time Called Number Called Code Code Min Charges Charges <br /> PWM T CALL (PHONE <br /> Saturday, 12/22 <br /> 09:13a CALL FRWD 541 - 658 -0123 5KNW CF 1 0.00 0.00 <br /> Other Charges and Credits - Continued Subtotal 8 0.00 0.00 <br /> Mobile to Mobile Minutes Unlimited <br /> Minutes Used 0 Rate Code: <br /> Night & Weekend Minutes 5,000 5KNW = 5000 Night & Weekend <br /> Minutes Used 2 RM45 = 450 Anytime w /Rollover <br /> Rollover Minutes Summary Feature Code: <br /> Last Month's Rollover Balance 1,331 CF = Call Forwarding <br /> Current Month Added to Rollover + 444 <br /> Expired Rollover Minutes ' 0 Data Detail <br /> NEW ROLLOVER MINUTES BALANCE 1,775 Data charges reflected 1n Other Charges & Credits section (page 10) <br /> • Unused Rollover Minutes expire after 12 bill periods. Time TolFrom Type /Unit Rate Code <br /> Monday, 12/24 <br /> Data Usage Summary 05:35p Rcvd 541 - 556 -7143 Text Message MSG5 0.00 <br /> Messaging 200 200 Subtotal for Text Messages: 1 0.00 <br /> Used 1 <br /> Monday, 11/19 <br /> 5 G B DATA 11:54p Data Transfer 2,292KB EHP5VB 0.00 <br /> Plan MB 5,120 Thursday, 11/22 <br /> MB Used 28 12:54a Data Transfer 791KB EHP5VB 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6 09:22p Data Transfer 281 K6 EHP5VB 0.00 <br /> Saturday, 11/24 <br /> 12:33a Data Transfer 1,482KB EHP5VB 0.00 <br /> Surcharges and Other Fees Sunday, 11/25 <br /> 7. Federal Universal Service Charge 1.57 12:33a Data Transfer 1,169KB EHP5VB 0.00 <br /> 8. Regulatory Cost Recovery Charge 0.42 Monday, 11126 <br /> 9. Statutory Gross Receipts Surcharge 0.65 07:28p Data Transfer 156KB EHP5VB 0.00 <br /> Total Surcharges and Other Fees 2.64 Thursday, 11/29 <br /> 12:35p Data Transfer 4KB EHP5VB 0.00 <br /> Total Other Charges & Credits 2.64 12:57p Data Transfer 4KB EHP5VB 0.00 <br /> 05:22p Data Transfer 332KB EHP5VB 0.00 <br /> 1_ Total for 541 953 - 8252 70.13 11:22p Data Transfer 47KB EHP5VB 0.00 <br /> Friday, 11/30 <br /> 08:08a Data Transfer 3KB EHP5VB 0.00 <br /> Call Detail 08:09a Data Transfer 2KB EHP5VB 0.00 <br /> Call charges reflected in Other Charges & Credits section (page 10) 08:15a Data Transfer 429KB EHP5VB 0.00 <br /> Place Rate Feature Airtime LD /Addl Saturday,12 /01 <br /> Time Called Number Called Code Code Min Charr es Charges 12:20a Data Transfer 900K6 EHP5VB 0.30 <br /> Sunday,12102 <br /> Monday, 12/10 <br /> 06:55p CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 12:20a Data Transfer 864KB EHP5VB 0.00 <br /> Wednesday, 12/12 Monday, 12/03 <br /> 04:11p CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 12:20a Data Transfer 1,149KB EHP5VB 0.00 <br /> Friday, 12/14 Tuesday, 12/04 <br /> 11:17a INCOMI CL 701 - 248 -1216 RM45 1 0.00 0.00 12:20a Data Transfer 2,293KB EHP5VB 0,00 <br /> Sunday, 12/16 Wednesday, 12/05 <br /> 01:23p CALL FRWD 541- 658 -0123 5KNW CF 1 0.00 0.00 12:20a Data Transfer 1,919KB EHP5VB 0.00 <br /> Monday, 12/17 Thursday, 12/06 <br /> 10:37a CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 12:20a Data Transfer 721KB EHP5VB 0.00 <br /> Thursday, 12/20 10:38a Data Transfer 573KB EHP5VB 0.00 <br /> 09:12a CALL FRWD 541- 658 -0123 82145 CF 2 0.00 0.00 Wednesday, 12/12 <br /> 10:56a Data Transfer 532KB EHP5VB 0.00 <br />