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1. <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 6 of 11 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 10/29/13 - 11/28/13 <br /> e 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> C�1 CX Invoice: 287014849959X1 206201 3 <br /> Visit us online at: www.att.com /business <br /> 541 953 -7607 <br /> P WM FLEET PLATA 9463 __,J Data Pay Per Use - Includes $2 per megabyte for domestic <br /> data usage. <br /> - <br /> Call Detail Continued Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> Place Rate Feature Airtime LDIAdd1 domestic picture or video message. <br /> Time Called Number Called Code Code Min Charges Charges <br /> Thursday, 11/07 Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> 12:52p WESTMI CA 714 - 901 -5462 R1145 14 0.00 0.00 domestic text or instant message. <br /> Friday, 11/08 <br /> 02:19p VMAIL CL 541 - 953 -7607 RM45 VM 1 0.00 0.00 <br /> Thursday, 11/21 Monthly Charges - Oct 29 thru Nov 28 <br /> 05:31p EUGENE OR 541- 912 -6285 MMEO M2MC 2 0.00 0.00 1. OBFRRGN1KM 9.99 <br /> Monday, 11/25 2. CRU Detail Bill ZC - BAN 0.00 <br /> 10:25a BLOCKED 000 - 000 -0000 RM45 2 0.00 0.00 3. Data Pay Per Use 0.00 <br /> 12:10p EUGENE OR 541 - 687 -1611 R1145 1 0.00 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 12:11p EUGENE OR 541 - 682 -4141 R1145 2 0.00 0.00 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 12:46p EUGENE OR 541-682-4141 RM45 1 0.00 0.00 6. National Account Discount 2.50CR <br /> 12:47p EUGENE OR 541 - 687 -1611 RM45 1 0.00 0.00 <br /> Tuesday, 11/26 Total Monthly Charges 7.49 <br /> 08:24a EUGENE OR 541 - 912 -6285 MMEO M2MC 1 0.00 0.00 <br /> Subtotal 29 0.00 0.00 Other Charges and Credits <br /> Rate Code: Voice Usage Summary <br /> MMEO = Unitd Mobile to AT &T Mobile OBFRRGN1KM <br /> RM45 = 450 Anytime w /Rollover Daytime Minutes <br /> 7. Minutes Billed at S0.11 139 15.29 <br /> Feature Code: Mobile to Mobile Minutes 1,000 <br /> M2MC = Expanded Mobile To Mobile Minutes Used 0 <br /> VM = VoiceMail <br /> Surcharges and Other Fees <br /> 8. Federal Universal Service Charge 1.11 <br /> Data Detail 9. Regulatory Cost Recovery Charge 0.42 <br /> Data charges reflected in Other Charges 8 Credits section (page 5) 10. Statutory Gross Receipts Surcharge 0.50 <br /> Time To /From Type /Unit Rate Code Total Surcharges and Other Fees 2.03 <br /> Text Messages <br /> Friday, 11/08 <br /> 10:55a Rcvd 541 -968 -2708 Text Message TMI10 0.20 Total Other Charges & Credits 17.32 <br /> Subtotal for Text Messages: 1 0.20 <br /> Total Data Detail 0.20 Total for 541 954 - 3741 24.81 <br /> Rate Code: Call Detail <br /> TMI10 = Pay Per Use TextlInstant Messaging Call charges reflected In Other Charges & Credits section (page 6) <br /> Place Rate Feature Airtime LDIAddI <br /> Time Called Number Called Code Code Min Charges Charges <br /> S 541. 954 -3741 Friday, 11/01 <br /> 12:03p INCOMI CL 541- 517 -7367 ODNB 2 0.22 0.00 <br /> P WM FLEET MCGHEHEY 9463 Thursday, 11/14 <br /> 12:15p INCOMI CL 541 - 933 -2056 ODNB 3 0.33 0.00 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Tuesday, 11/26 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, 09:48a INCOMI CL 541 - 420 -8103 ODNB 17 1.87 0.00 <br /> Call Waiting, Caller ID, Call Hold, Call Forward Wednesday, 11/27 <br /> Immediate, Call Forward Conditional, Basic Voice Mail. 12:50p BLOCKED 000 - 000 -0000 ODNB 1 0.11 0.00 <br /> 12:55p EUGENE OR 541- 687 -1611 0DN8 1 0.11 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 8435.016.171597.03.06.0000000 NYNYYNNY 3945.455133 <br />