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■ <br /> CITY OF EUGENE - PWM -MMS Page: 11 of 24 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/01/13 - 03/28/13 <br /> +✓, 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at t EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> at&t <br /> ` Invoice: 287023360118X04062013 <br /> Visit us online at: www.att.com /business <br /> CC) 541 953 -8252 Catl Detail <br /> PWM T CALL IPHONE Call charges reflected In Other Charges & Credits section (page 11) <br /> Place Rate Feature Airtime LDIAdd1 <br /> Monthly Charges - Mar 1 thru Mar 28 Time Called Number Called Code Code Min Charges Charges <br /> Monday, 03104 <br /> 1. Nation 450 with Rollover 39.99 11:16a CALL FRWD 541- 658 -0123 RM45 CF 1 0.00 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Wednesday, 03/06 <br /> 3. 5GB iPhone Enterprise Add -on with Visual 50.00 07:26a CALL FRWD 541 - 658 -0123 81145 CF 1 0.00 0.00 <br /> Voicemail 01:53p CALL FRWD 541 - 658 -0123 81145 CF 1 0.00 0.00 <br /> 4. Messaging 200 5.00 01:58p CALL FRWD 541 - 682 -4934 RM45 CF 1 0.00 0.00 <br /> 5. Credit for Messaging 200 5.000R Thursday, 03/07 <br /> 6. National Account Discount 22.50CR 12:06p CALL FRWD 541 - 658 -0123 R145 CF 1 0.00 0.00 <br /> Total Monthly Charges 67.49 Friday, 03/08 <br /> 09:54a EUGENE OR 541- 682 -4898 RM45 2 0.00 0.00 <br /> 12:07p EUGENE OR 541 - 682 -4898 RM45 1 0.00 0.00 <br /> Other Charges and Credits Saturday, 03109 <br /> 02:31p CALL FRWD 541 - 658 -0123 5KNW CF 1 0.00 0.00 <br /> Voice Usage Summary Wednesday, 03/13 <br /> Nation 450 with Rollover 09:27a INCOMI CL 202 - 407 -6432 R1145 1 0.00 0.00 <br /> Total Minutes Used 48 Thursday, 03/14 <br /> Plan Minutes 450 11:54a EUGENE OR 541 - 682 -4898 81145 1 0.00 0.00 <br /> Mobile to Mobile Minutes Unlimited 12:38p Toll F CL 800 - 391 -3000 RM45 2 0.00 0.00 <br /> Minutes Used 0 12:40p VMAIL CL 541 - 953 -8252 RM45 VM 1 0.00 0.00 <br /> Night & Weekend Minutes 5,000 12:41p EUGENE OR 541- 682 -4898 RM45 2 0.00 0.00 <br /> Minutes Used 1 12:43p Toll F CL 800 - 391 -3000 RM45 4 0.00 0.00 <br /> Wednesday, 03/20 <br /> Rollover Minutes Summary 07:OOa EUGENE OR 541- 968 -2234 RM45 3 0.00 0.00 <br /> 10:45a EUGENE OR 541 - 682 -5803 R1145 19 0.00 0.00 <br /> Last Month's Rollover Balance 2,660 11:10a EUGENE OR 541- 682 -5828 RM45 1 0.00 0.00 <br /> Current Month Added to Rollover + 402 11:10a EUGENE OR 541 - 682 -5803 14145 2 0.00 0.00 <br /> Expired Rollover Minutes • 0 11:28a EUGENE OR 541 - 968 -2234 R145 1 0.00 0.00 <br /> NEW ROLLOVER MINUTES BALANCE 3,062 12:42p EUGENE OR 541 - 682 -5803 R1145 2 0.00 0.00 <br /> • Unused Rollover Minutes expire after 12 bill periods. Tuesday, 03/26 <br /> 03:07p CALL FRWD 541 - 658 -0123 R1145 CF 1 0.00 0.00 <br /> Data Usage Summary Subtotal 49 0.00 0.00 <br /> 5GB DATA <br /> Plan MB 5,120 Rate Code: <br /> MB Used 37 5KNW = 5000 Night & Weekend - <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB R145 = 450 Anytime w /Rollover <br /> Surcharges and Other Fees Feature Code: <br /> 7. Federal Universal Service Charge 148 CF = Call Forwarding <br /> Vii <br /> 8. Regulatory Cost Recovery Charge 0.42 = VolceMail <br /> 9. Statutory Gross Receipts Surcharge 0.65 <br /> Total Surcharges and Other Fees 2.55 Data Detail <br /> Data charges reflected In Other Charges & Credits section (page 11) <br /> Total Other Charges & Credits 2.55 Time To /From Type /Unit Rate Code <br /> Friday,03 /01 <br /> Total for 541 953 - 8252 70.04 09:00a Data Transfer 3KB EHP5VB 0.00 <br /> 09:02a Data Transfer 34KB EHP5VB 0.00 <br /> 11:27a Data Transfer 8KB EHP5VB 0.00 <br /> 12:34p Data Transfer 7KB EHP5VB 0.00 <br /> 01:02p Data Transfer 14KB EHP5VB 0.00 <br /> 01:42p Data Transfer 8KB EHP5VB 0.00 <br /> 01:59p Data Transfer 16KB EHP5VB 0.00 <br />