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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/12 - 01/28/13 <br /> ���� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X02062013 <br /> Visit us online at: www.att.com /business <br /> P WM FLEET PLATA 9463 : Other Charges and Credits - Continued <br /> 541 953 -7607 <br /> Data Usage Summary <br /> Pay Per Use Pic /Video Messages <br /> Nation 450 with Rollover - Includes 450 Anytime Minutes 7. Pict Video MSG Billed at S0.30 1 0.30 <br /> with Rollover, Nationwide Long Distance & Roaming, Unlimited <br /> Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 Text /Instant Message Pay Per Use <br /> Night (9pm -6am) & Weekend Minutes, Call Forward Feature, 8. Text Messaging Incoming Billed 5 1.00 <br /> Caller ID, Cali Wait, Conference Call Feature, Mobile at S0.20 <br /> Purchases & Downloads Detail, Basic Voice Mail Feature, 9. Text Messaging Out Billed at 2 0.40 <br /> 1 (Additional Minutes S0.45 each). S0.20 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Total Data Usage Summary 1.70 <br /> Data Pay Per Use - Includes S0.01 per kilobyte for domestic Surcharges and Other Fees <br /> data usage. 10. Federal Universal Service Charge 1.48 <br /> 11. Regulatory Cost Recovery Charge 0.42 <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each 12. Statutory Gross Receipts Surcharge 0.69 <br /> domestic picture or video message. Total Surcharges and Other Fees 2.59 <br /> Pay Per Use Text /Instant Messaging - Includes S0.20 each Total Other Charges & Credits 4.29 <br /> domestic text or instant message. <br /> Total for 541 953 -7607 34.28 <br /> Monthly Charges - Dec 29 thru Jan 28 <br /> 1. Nation 450 with Rollover 39 Call Detail <br /> 2. CRU Detail Bill ZC - BAN 0.00 Call charges reflected in Other Charges & Credits section (page 7) <br /> 3. Data Pay Per Use 0.00 Place Rate Feature Airtime LDIAddl <br /> 4. Pay Per Use Picture /Video Messaging 0.00 Time Called Number Called Code Code Min Charges Charges <br /> 5. Pay Per Use Text /Instant Messaging 0.00 Monday, 12131 <br /> 01:59p EUGENE OR 541- 682 -4852 R1145 1 0.00 0.00 <br /> 6. National Account Discount 10.000R Wednesday, 01/02 <br /> Total Monthly Charges 29 08:43a EUGENE OR 541 - 682 -2774 RM45 1 0.00 0.00 <br /> 08:44a EUGENE OR 541 - 682 -2791 RM45 1 0.00 0.00 <br /> Tuesday, 01/08 <br /> Other Charges and Credits 09:11a EUGENE OR 541- 682 -4810 RM45 3 0.00 0.00 <br /> Voice Usage Summary 09:31a EUGENE OR 541 - 682 -4141 RM45 1 0.00 0.00 <br /> Nation 450 with Rollover 10:20a EUGENE OR 541 - 682 -2774 RM45 1 0.00 0.00 <br /> Total Minutes Used 89 10:20a EUGENE OR 541 - 556 -5456 R1145 2 0.00 0.00 <br /> Plan Minutes 450 11:08a EUGENE OR 541- 556 -5456 R1145 5 0.00 0.00 <br /> Mobile to Mobile Minutes Unlimited 11:50a EUGENE OR 541-682-2791 R1145 1 0.00 0.00 <br /> Minutes Used 8 11:51a EUGENE OR 541 - 556 -5456 RM45 2 0.00 0.00 <br /> Night & Minutes 5,000 01:08p EUGENE OR 541 - 556 -5456 R1145 1 0.00 0.00 <br /> Ni <br /> 9 01:11p EUGENE OR 541- 682 -2791 81145 1 0.00 0.00 <br /> Minutes Used 10 01:17p INCOMI CL 541- 556 -5456 RM45 2 0.00 0.00 <br /> 01:20p EUGENE OR 541 - 682 -4141 81145 5 0.00 0.00 <br /> Rollover Minutes Summary 04:11p EUGENE OR 541 - 682 -2791 R1145 3 0.00 0.00 <br /> Last Month's Rollover Balance 3,356 Wednesday, 01/09 <br /> Current Month Added to Rollover + 361 09:04a EUGENE OR 541 - 682 -4860 RM45 1 0.00 0.00 <br /> Expired Rollover Minutes • - 167 09:08a Toll F CL 800 - 524 -9900 RM45 2 0.00 0.00 <br /> NEW ROLLOVER MINUTES BALANCE 3,550 Friday, 01/11 <br /> * Unused Rollover Minutes expire after 12 bill periods. 02:10p EUGENE OR 541-682-4865 R1145 1 0.00 0.00 <br /> Sunday, 01/13 <br /> 03:06a EUGENE OR 541 - 912 -6285 MMEO M2MC 1 0.00 0.00 <br /> 04:36a EUGENE OR 541 - 682 -4141 5KNW 1 0.00 0.00 <br />