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1 <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 11/29/13 - 12/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> �\ `„_ / M ` VC ` at a EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X01062014 <br /> Visit us online at: www.att.com /business <br /> 8 541 654 -2370 Rate Code: <br /> PWM FLEET PARTS ROOM ODNB = OBFRRGN1KM <br /> Other Charges and Credits Data Detail <br /> Voice Usage Summary Data charges reflected In Other Charges & Credits section (page 3) <br /> OBFRRGN1KM Time To /From Type /Unit Rate Code <br /> Daytime Minutes Text Messages <br /> 7. Minutes Billed at S0.11 37 4.07 Friday, 12/06 <br /> Mobile to Mobile Minutes 1,000 04:16p Rcvd 121- 010 -0002 Text Message MSG1 0.00 <br /> Minutes Used 0 04:16p Rcvd 121 - 010 -0002 Text Message MSG1 0.00 <br /> Wednesday, 12/11 <br /> Data Usage Summary 01:24p Rcvd 121- 010 -0003 Text Message MSG1 0.00 <br /> Subtotal for Text Messages: 3 0.00 <br /> Messaging 200 200 Total Data Detail 000 <br /> Used 3 <br /> Rate Code: <br /> Surcharges and Other Fees MSG1 = Messaging 200 <br /> 8. Federal Universal Service Charge 0.57 <br /> 9. Regulatory Cost Recovery Charge 0.42 <br /> 10. Statutory Gross Receipts Surcharge 0.26 <br /> Total Surcharges and Other Fees 1.25 <br /> S 541 953 -6513 <br /> P WM FLEET SERV TECH 9462 <br /> Total Other Charges & Credits 5.32 - <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Total for 541 654 - 2370 12.81 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Call Waiting, Caller ID, Call Hold, Call Forward <br /> Call Detail Immediate, Call Forward Conditional. <br /> Call charges reflected in Other Charges & Credits section (page 3) CRU Detail Bill ZC - BAN Includes CRU Detail Bill ZC BAN. <br /> Place Rate Feature Airtime LD/Addl <br /> Time Called Number Called Code Code Min Charges Charges <br /> Tuesday, 12/03 DataPro 2GB for iPhone - Includes 2 gigabytes of domestic <br /> 04:10p INCOMI CL 541 - 682 -4860 ODNB 3 0.33 0.00 data, $10 each additional 1 gigabyte of data, unlimited data <br /> Wednesday, 12/11 on the AT &T Wi -Fi Basic Network, Visual Voicemail. <br /> 11:08a EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> 03:03p INCOMI CL 541 - 682 -4860 ODNB 2 0.22 0.00 Pay Per Use Picture /Video Messaging - Includes 50.30 each <br /> Thursday, 12/12 domestic picture or video message. -- <br /> 09:11a INCOMI CL 541- 682 -4860 ODNB 2 0.22 0.00 <br /> Friday, 12/13 Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> 09:09a EUGENE OR 541- 682 -4865 ODNB 2 0.22 0.00 domestic text or instant message. <br /> Tuesday, 12117 <br /> 02:52p EUGENE OR 541 - 682 -4865 ODNB 4 0.44 0.00 <br /> 03:01p INCOMI CL 541 - 554 -9105 ODNB 4 0.44 0.00 Monthly Charges - Nov 29 thru Dec 28 <br /> Wednesday, 12/18 <br /> 09:OOa EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 1. OBFRRGN1KM 9.99 <br /> 09:38a EUGENE OR 541 - 682 -4860 ODNB 3 0.33 0.00 2 CRU Detail Bill ZC BAN 0.00 <br /> 01:49p EUGENE OR 541 - 682 -4865 ODNB 4 0.44 0.00 3. DataPro 2GB for iPhone 25.00 <br /> Thursday, 12/19 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 02:18p EUGENE OR 541 - 682 -4865 ODNB 3 0.33 0.00 5. Pay Per Use Text /Instant Messaging 0.00 <br /> Friday, 12/20 6. National Account Discount 8.75CR <br /> 01 :46p EUGENE OR 541 - 682 -4865 ODNB 3 0.33 0.00 Total Monthly Charges 26.24 <br /> 01:51p EUGENE OR 541- 682 -4860 ODNB 2 0.22 0.00 <br /> 01:53p EUGENE OR 541- 682 -4860 ODNB 2 0.22 0.00 <br /> Subtotal 37 4.07 0.00 ' <br /> 1 <br />