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EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 06/29/13 - 07/28/13 <br /> 1 ���� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X08062013 <br /> Visit us online at: www.att.com /business <br /> S 541 790 -1065 Feature Code: <br /> PWM FLEET VILANOVA 9463 VM = VoiceMail <br /> Data Pay Per Use - Includes 52 per megabyte for domestic Data Detail <br /> data usage. Data charges reflected In Other Charges & Credits section (page 4) <br /> Time To /From Type /Unit Rate Code <br /> Monthly Charges - Jun 29 thru Jul 28 Monday, 07115 <br /> 01:5Op Rcvd 141- 000 -0008 Text Message MSG1 0.00 <br /> 1. OBFRRGN1KM 9.99 01:51p Rcvd 141 - 000 -0008 Text Message MSG1 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 05:18p Rcvd 141 - 000 -0009 Text Message MSG1 0.00 <br /> 3. Messaging 200 5.00 Subtotal for Text Messages: 3 0.00 <br /> 4. Credit for Messaging 200 5.000R Total Data Detail 0.00 <br /> 5. Data Pay Per Use 0.00 <br /> 6. National Account Discount 2.50CR Rate Code: <br /> Total Monthly Charges 7.49 MSG1 = Messaging 200 <br /> Other Charges and Credits <br /> Voice Usage Summary d 541 953 -6513 <br /> OBFRRGN1KM PWM FLEET SERV TECH 9462 <br /> Daytime Minutes <br /> 7. Minutes Billed at S0.11 2 0 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Mobile to Mobile Minutes 1,000 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Minutes Used 0 Call Waiting, Caller ID, Call Hold, Call Forward <br /> Immediate, Call Forward Conditional. <br /> Data Usage Summary <br /> Messaging 200 200 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Used 3 <br /> DataPro 2GB for iPhone - Includes 2 gigabytes of domestic <br /> Surcharges and Other Fees data, S10 each additional 1 gigabyte of data, unlimited data <br /> 8. Federal Universal Service Charge 0.37 on the AT&T Wi -Fi Basic Network, Visual Voicemail. <br /> 9. Regulatory Cost Recovery Charge 0.42 <br /> 10. Statutory Gross Receipts Surcharge 0.17 Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> Total Surcharges and Other Fees 0.96 domestic picture or video message. <br /> - Total Other Charges & Credits 1.18 Pay Per Use Text /instant Messaging - Includes $0.20 each <br /> domestic text or instant message. <br /> Total for 541 790 -1065 8.67 <br /> Monthly Charges - Jun 29 thru Jul 28 <br /> Call Detail 1. OBFRRGN1KM 9.99 <br /> Call charges reflected in Other Charges & Credits section (page 4) 2. CRU Detail Bill ZC - BAN 0.00 <br /> Place Rate Feature Airtime LDIAddl 3. DataPro 2GB for iPhone 25.00 . <br /> Time Called Number Called Code Code Min Charges Charges 4. Pay Per Use Picture /Video Messaging 0.00 <br /> Monday, 07/15 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 02:18p VMAIL CL 541 - 790 -1065 ODNB VM 1 0.11 0.00 6. National Account Discount 8.75CR <br /> 02:37p VMAIL CL 541-790-1065 ODNB VM 1 0.11 0.00 Total Monthly Charges 26.24 <br /> Subtotal 2 0.22 0.00 <br /> Rate Code: <br /> ODNB = OBFRRGN1KM <br /> pe <br /> ti 2 <br /> 1304.003.029527.02.07.0000000 NNYYYNNY 108589.108589 <br />