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1 <br /> CITY OF EUGENE - PWM -MMS Page: 9 of 23 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/13 - 08/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> "1"6. a tQ_t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 � UC` Invoice: 287023360118X09062013 <br /> Visit us online at: www.att.com /business <br /> 541953 -8252 Place Rate Feature Airtime LDIAddl <br /> T ime Called Number Called Code Code Min Charges Charges <br /> PWM T CALL (PHONE Thursday, 08/01 <br /> 10:46a EUGENE OR 541 - 682 -4845 RM45 2 0.00 0.00 <br /> Monthly Charges - Continued Wednesday, 08/07 <br /> 3. 5GB iPhone Enterprise Add -on with Visual 50.00 10:23a EUGENE OR 541 - 682 -6006 R1145 2 0.00 0.00 <br /> Voicemail Tuesday, 08/13 <br /> 4. Messaging 200 5.00 10:27a EUGENE OR 541- 682 -4899 RM45 1 0.00 0.00 <br /> 5. Credit for Messaging 200 5.00CR Friday, 08/16 <br /> 6. National Account Discount 22.50CR 08:23a CALL FRWD 541-658-0123 RM45 CF 2 0,00 0.00 <br /> Tuesday, 08/20 <br /> Total Monthly Charges 67.49 10:24a EUGENE OR 541 - 682 -4912 RM45 2 0.00 0.00 <br /> 03:15p CALL FRWD 541 - 658 -0123 RM45 CF 2 0.00 0.00 <br /> es and Credits <br /> Tuesday, 08/27 <br /> Other Charges 11:23a INCOMI CL 206 - 200 -3579 RM45 1 0.00 0.00 <br /> Voice Usage Summary Wednesday, 08/28 <br /> Nation 450 with Rollover 10:10a Toll F CL 800 - 433 -9341 10145 9 0.00 0.00 <br /> Total Minutes Used 21 Subtotal 22 0.00 0.00 <br /> Plan Minutes 450 <br /> Mobile to Mobile Minutes Unlimited Rate Code: <br /> Minutes Used 0 5KNW = 5000 Night & Weekend <br /> Night & Weekend Minutes 5,000 R1145 = 450 Anytime w /Rollover <br /> Minutes Used 1 <br /> Feature Code: <br /> Rollover Minutes Summary CF = Call Forwarding <br /> Last Month's Rollover Balance 4,709 <br /> Current Month Added to Rollover + 429 Data Detail <br /> Expired Rollover Minutes * - 441 Data charges reflected in Other Charges 8 Credits section (page 9) <br /> NEW ROLLOVER MINUTES BALANCE 4,697 Time To/From Type /Unit Rate Code <br /> • Unused Rollover Minutes expire after 12 bill periods. Sunday, 07/28 <br /> 12:43a Data Transfer 260KB EHP5VB 0.00 <br /> Data Usage Summary Monday, 07/29 <br /> 5GB DATA 12:43a Data Transfer 21KB EHP5VB 0.00 <br /> Plan MB 5,120 03:35a Data Transfer 1,927KB EHP5VB 0.00 <br /> MB Used 50 11:35p Data Transfer 1,039KB EHP5VB 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Wednesday, 07/31 <br /> 12:35a Data Transfer 235KB EHP5VB 0.00 - <br /> Surcharges and Other Fees 11:17a Data Transfer 1,03OKB EHP5VB 0,00 <br /> 7. Federal Universal Service Charge 1.40 <br /> Thursday, Data Transfer 665KB EHP5VB 0.00 <br /> Regulatory Cost Recovery Charge 0.42 01u48day, 08101 <br /> 8. Re <br /> 9 Y Y 9 01:48p Data Transfer 446K6 EHP5VB 0.00 <br /> 9. Statutory Gross Receipts Surcharge 0.65 04:24p Data Transfer 8KB EHP5VB 0.00 <br /> Total Surcharges and Other Fees 2. 04:48p Data Transfer 19KB EHP5VB 0.00 <br /> 04:59p Data Transfer 154KB EHP5VB 0.00 <br /> Total Other Charges & Credits 2.47 Friday, 08102 <br /> 12:48a Data Transfer 793KB EHP5VB 0.00 <br /> Total for 541 953 - 8252 69.96 08:48p Data Transfer 267KB EHP5VB 0.00 <br /> Sunday,08 /04 <br /> 12:48a Data Transfer 225KB EHP5VB 0.00 <br /> Call Detail Monday, 08105 <br /> Call charges reflected In Other Charges & Credits section (page 9) 12:48a Data Transfer 372KB EHP5VB 0.00 <br /> Place Rate Feature Airtime LD/Addl 02:36p Data Transfer 578KB EHP5VB 0.00 <br /> Time Called Number Called Code Code Min Charges Charges Tuesday,08 /06 <br /> Tuesday, 07/30 12:36a Data Transfer 3,031KB EHP5VB 0.00 ' <br /> 09:22p CALL FRWD 541 - 658 -0123 5KNW CF 1 0.00 0.00 02:11p Data Transfer 282KB EHP5VB 0.00 <br /> ll <br />