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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 9 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/13 - 06/28/13 <br /> ,., ) 1820 ROOSEVELT BLVD Account: 287014849959 <br /> r - - , �.AA VVCC <br /> a- at8 EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> , <br /> - Invoice: 287014849959X07062013 <br /> Visit us online at: www.att.com /business IN <br /> ■ <br /> S 541 968 -3394 1 Other Charges and Credits - Continued <br /> P WM FLEET GLOVER 9462 l Surcharges and Other Fees <br /> 15. Federal Universal Service Charge 1.37 <br /> Other Charges and Credits - C ontinued 16. Regulatory Cost Recovery Charge 0.42 <br /> Added 06/06 17. Statutory Gross Receipts Surcharge 0.72 <br /> 8. 3GB data for 4G LTE Smartphones w /Visual 34.50 Total Surcharges and Other Fees 2.51 <br /> Voice Mail <br /> This plan is 545.00 per month. Adding this plan on Total Other Charges & Credits 263.25 <br /> 06/06 resulted in the new plan rate being charged <br /> from 06/06 - 06/28. The qualifying National Total for 541 968 - 3394 262.11 <br /> Account Discount is included in the Monthly <br /> Charges section. Call Detail <br /> Total Account Activity 34.50 Call charges reflected in Other Charges b Credits section (page 8) <br /> Place Rate Feature Airtime LDIMd1 <br /> Voice Usage Summary Time Called Number Called Code Code Min Charges Charges <br /> OBFRRGN1KM Wednesday, 05/29 <br /> Daytime Minutes 06:02a INCOMI CL 541 - 515 -4800 ODNB 3 0.33 0.00 <br /> 9. Minutes Billed at 50.11 186 20.46 06:33a EUGENE OR 541 - 968 -2234 0088 1 0.11 0.00 <br /> Night & Weekend Minutes 08:19a EUGENE OR 541 - 915 -4617 ODNB 2 0.22 0.00 <br /> 10. Minutes Billed at S0.11 9 0.99 08:25a EUGENE OR 541 - 915 -4617 ODNB 1 0.11 0.00 <br /> Mobile to Mobile Minutes 1,000 11:02a EUGENE OR 541 - 682 -4848 ODNB 1 0.11 0.00 <br /> Minutes Used 57 11:25a INCOMI CL 541 - 682 -4848 ODNB 2 0.22 0.00 <br /> 11:34a INCOMI CL 541 - 968 -2234 ODNB 1 0.11 0.00 <br /> 02:54p EUGENE OR 541- 852 -3828 ODNB 4 0.44 0.00 <br /> Total Voice Usage Summary 21.45 07:24p INCOMI CL 281 - 381 -5470 ODNB 1 0.11 0.00 <br /> Thursday, 05/30 <br /> Data Usage Summary 06:02a EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 <br /> LTE 3GB 06:08a INCOMI CL 541 - 682 -4865 ODNB 2 0.22 0.00 <br /> Plan MB 3,072 12:48p EUGENE OR 541 -912 -6285 MME4 M2MC 1 0.00 0.00 <br /> MB Used 62 02:O8p INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Friday, 05/31 <br /> 09:22a EUGENE OR 541 - 954 -1682 MME4 M2MC 1 0.00 0.00 <br /> Text /Instant Message Pay Per Use 10:09a EUGENE OR 541-968-2234 ODNB 1 0.11 0.00 <br /> 11. Text Messaging Incoming Billed 18 3.60 10:28a INCOMI CL 541-682-4810 ODNB 1 0.11 0.00 <br /> at S0.20 12:55p EUGENE OR 541 - 954 -1404 MME4 M2MC 1 0.00 0.00 <br /> 01:09p EUGENE OR 541 - 914 -7716 MME4 M2MC 1 0.00 0.00 <br /> H 12. Text Messaging Out Billed at 6 1.20 Monday, 06/03 <br /> 50.20 09:28a INCOMI CL 541 - 968 -2234 ODNB 1 0.11 0.00 <br /> 11:52a EUGENE OR 541 - 912 -1137 MME4 M2MC 1 0.00 0.00 <br /> Total Data Usage Summary 4.80 11:53a INCOMI CL 541 -912 -1137 MME4 M2MC 2 0.00 0.00 <br /> 12:12p INCOMI CL 541 - 912 -1137 MME4 M2MC 1 0.00 0.00 <br /> Wireless Equipment Charges 12:13p INCOMI CL 541 - 912 -1137 MME4 M2MC 2 0.00 0.00 <br /> Date Description 12:20p EUGENE OR 541 - 968 -2234 ODNB 1 0.11 0.00 <br /> 13. 06/03 PHO HTA ONE X PL PM63100 BLK 199.99 Tuesday, 06/04 <br /> Qty: 1 at 5199.99 each 05:30a INCOMI CL 541 - 510 -5461 ODNB 1 0.11 0.00 <br /> Transaction: K008-Y-5224073 05:31a EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 <br /> Product ID: 6031A 10:29a INCOMI CL 541 - 912 -6285 MME4 M2MC 1 0.00 0.00 <br /> 14. 06/03 SIM UICC G 3FF MICRO 0.00 11:59a INCOMI CL 541 - 682 -8327 ODNB 1 0.11 0.00 <br /> 01:14p INCOMI CL 541 - 682 -4810 ODNB 1 0.11 0.00 <br /> Transaction: K008 -Y- 5224073 01:18p INCOMI CL 541 - 682 -4810 ODNB 2 0.22 0.00 <br /> Product ID: 40954 01:37p INCOMI CL 541 - 510 -5461 ODNB 4 0.44 0.00 <br /> Total Equipment Charges 199.99 02:04p EUGENE OR 541 - 790 -1065 MME4 M2MC 1 0.00 0.00 <br /> 02:06p INCOMI CL 541 - 790 -1065 MME4 M2MC 1 0.00 0.00 <br /> 03:25p INCOMI CL 541 - 953 -7607 MME4 M2MC 1 0.00 0.00 <br /> III <br />