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. <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/01/13 - 03/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> „ EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> \ .„�, 7:-/ at&t Invoice: 287014849959X04062013 <br /> Visit us online at: www.att.com /business <br /> S 541 953 -7607 ) Other Charges and Credits Continued <br /> PWM FLEET PLATA 9463 Data Usage Summary <br /> Text /Instant Message Pay Per Use <br /> Nation 450 with Rollover - Includes 450 Anytime Minutes 7. Text Messaging Incoming Billed 5 1.00 <br /> with Rollover, Nationwide Long Distance & Roaming, Unlimited at 50.20 <br /> Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 8. Text Messaging Out Billed at 1 0.20 <br /> Night (9pm -6am) & Weekend Minutes, Call Forward Feature, S0.20 <br /> Caller ID, Call Wait, Conference Call Feature, Mobile <br /> Purchases & Downloads Detail, Basic Voice Mail Feature, Total Data Usage Summary 1.20 <br /> (Additional Minutes S0.45 each). <br /> Surcharges and Other Fees <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 9. Federal Universal Service Charge 1.48 <br /> 10. Regulatory Cost Recovery Charge 0.42 <br /> Data Pay Per Use - Includes 50.01 per kilobyte for domestic 11. Statutory Gross Receipts Surcharge 0.67 <br /> data usage. Total Surcharges and Other Fees 2.57 <br /> Pay Per Use Picture /Video Messaging - Includes 50.30 each Total Other Charges & Credits 3.77 <br /> domestic picture or video message. <br /> Total for 541 953 - 7607 33.76 <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> domestic text or instant message. <br /> Call Detail <br /> Call charges reflected in Other Charges 6 Credits section (page 7) <br /> Monthly Charges - Mar 1 thru Mar 28 Place Rate Feature Airtime LD /Addl <br /> 1. Nation 450 with Rollover 39.99 Time Called Number Called Code Code Min Charges Charges <br /> 2. CRU Detail Bill ZC - BAN 0.00 Monday, 03/04 <br /> 3. Data Pay Per Use 0.00 09:02a VMAIL CL 541 - 953 -7607 RM45 VM 1 0.00 0.00 <br /> Tuesday, 03/05 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 10:01a EUGENE OR 541 - 682 -2774 RM45 1 0.00 0.00 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 10:46a EUGENE OR 541 - 954 -3741 MMEO M2MC 3 0.00 0.00 <br /> 6. National Account Discount 10.000R 11:48a EUGENE OR 541 - 682 -4865 RM45 2 0.00 0.00 <br /> Total Monthly Charges 29.99 11:53a EUGENE OR 541 - 968 -3394 MMEO M2MC 1 0.00 0.00 <br /> Wednesday, 03/06 <br /> 09:11a EUGENE OR 541 - 682 -2774 RM45 1 0.00 0.00 <br /> Other Charges and Credits Monday, 03/11 <br /> _ Voice Usage Summary 07:33a EUGENE OR 541 - 912 -6285 MMEO M2MC 1 0.00 0.00 <br /> Nation 450 with Rollover 09:05a EUGENE OR 541 - 968 -3394 MMEO M2MC 1 0.00 0.00 <br /> Total Minutes Used 81 Tuesday, 03/12 <br /> Plan Minutes 450 09:45a EUGENE OR 541 - 682 -4141 RM45 1 0.00 0.00 <br /> 09:57a INCOMI CL 541 - 968 -3394 MMEO M2MC 1 0.00 0.00 <br /> Mobile to Mobile Minutes Unlimited 02:06p EUGENE OR 541 - 729 -8630 R1145 1 0.00 0.00 <br /> Minutes Used 32 03:08p EUGENE OR 541 - 682 -4865 RM45 1 0.00 0.00 <br /> Night & Weekend Minutes 5,000 03:16p INCOMI CL 541 - 968 -3394 MMEO M2MC 1 0.00 0.00 <br /> Minutes Used 0 Wednesday, 03/13 <br /> 10:11a EUGENE OR 541 - 682 -4865 RM45 1 0.00 0.00 <br /> Rollover Minutes Summary 10:13a EUGENE OR 541 - 968 -3394 MMEO M2MC 2 0.00 0.00 <br /> Last Month's Rollover Balance 3,781 Thursday, 03/14 <br /> Current Month Added to Rollover + 369 10:53a INCOMI CL 541 - 912 -6285 MMEO M2MC 2 0.00 0.00 <br /> Expired Rollover Minutes ' - 382 02:08p INCOMI CL 541-682-4810 81145 2 0.00 0.00 <br /> NEW ROLLOVER MINUTES BALANCE 3,768 02:l6p INCOMI CL 541-936-1409 RM45 4 0.00 0.00 <br /> Unused Rollover Minutes expire after 12 bill periods. 02:21p INCOMI CL 541-912-6285 MMEO M2MC 1 0.00 0.00 <br /> 02:45p Toll F CL 800 - 221 -7144 RM45 3 0.00 0.00 <br /> Friday, 03/15 <br /> 09:16a ALBANY OR 541 - 936 -1409 8/145 1 0.00 0.00 <br /> . <br />