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EUGENE PUBLIC WORKS MAINTENANCE Page: 6 of 11 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/13 - 01/28/14 <br /> •'��� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> '` EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> '� ✓ Invoice: 287014849959X02062014 <br /> Visit us online at: www.att.com /business <br /> d 541 953-7607 usage. <br /> PWM FLEET PLATA 9463. <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> Call Detail Continued domestic picture or video message. <br /> Place Rate Feature Airtime LD /Addl <br /> Time Called Number Called Code Code Min Charges Charges Pay Per Use Text /Instant Messaging - Includes $0.20 each <br /> Thursday, 01/16 domestic text or instant message. <br /> 02:44p EUGENE OR 541 - 682 -4852 RM45 13 0.00 0.00 <br /> Friday, 01/17 <br /> 07:43a Toll F CL 888- 678 -7070 RM45 1 0.00 0.00 Monthly Charges - Dec 29 thru Jan 28 <br /> 07:44a Toll F CL 888- 678 -7070 RM45 3 0.00 0.00 1. OBFRRGN1KM 9.99 <br /> 08:46a EUGENE OR 541 - 682 -2757 RM45 1 0.00 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Sunday, 01/19 3. Data Pay Per Use 0.00 <br /> 08:15a EUGENE OR 541 - 682 -2791 5KNW 1 0.00 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 08:18a EUGENE OR 541 - 682 - 2791 5KNW 1 0.00 0.00 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 06:49a EUGENE OR 541-912-6285 MNEO M2MC 1 0.00 0.00 6. National Account Discount 2.50CR <br /> 09:55a Toll F CL 888- 678 -7070 5KNW 8 0.00 0.00 <br /> 10:03a EUGENE OR 541 - 682 -2791 5KNW 1 0.00 0.00 Total Monthly Charges 7.49 <br /> 10:56a VMAIL CL 541 - 953 -7607 5KNW VM 1 0.00 0.00 <br /> 11:03a EUGENE OR 541 - 682 -2791 5KNW 2 0.00 0.00 <br /> Tuesday, 01/21 Other Charges and Credits <br /> 08:34a EUGENE OR 541 - 682 -4853 RM45 2 0.00 0.00 Voice Usage Summary <br /> 08:37a EUGENE OR 541 - 682 -4853 8945 2 0.00 0.00 OBFRRGN1KM <br /> Friday, 01/24 Daytime Minutes <br /> 08:54a EUGENE OR 541 -682 -5253 R945 2 0.00 0.00 7. Minutes Billed at S0.11 102 11.22 <br /> 09:12a EUGENE OR 541- 682 -4853 RM45 1 0.00 0.00 Mobile to Mobile Minutes 1,000 <br /> 11:05a EUGENE OR 541 - 682 -5253 RM45 1 0.00 0.00 Minutes Used 0 <br /> 12:41p EUGENE OR 541- 682 -4852 RM45 1 0.00 0.00 <br /> 01:39p EUGENE OR 541 - 682 -4852 RM45 3 0.00 0.00 <br /> Data Usage Summary <br /> Tuesday, 01/28 <br /> 09:36a EUGENE OR 541- 682 -2800 R945 1 0.00 0.00 Data Pay Per Use <br /> Subtotal 76 0.00 0.00 8. MB Billed at $2.00 /MB 1 2.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Rate Code: <br /> 5KNW = 5000 Night 8 Weekend Surcharges and Other Fees <br /> ►RIEO = Unitd Mobile to AT &T Mobile 9. Federal Universal Service Charge 0.97 <br /> II RM45 = 450 Anytime w /Rollover 10. Regulatory Cost Recovery Charge 0.42 <br /> Il 11. - Statutory Gross Receipts Surc - harge 0 41 <br /> Feature Code: Total Surcharges and Other Fees 1.80 <br /> M2MC = Expanded Mobile To Mobile <br /> VM = VoiceMail Total Other Charges & Credits 15.02 <br /> Total for 541 954 -3741 22.51 <br /> d 541 954 -3741 <br /> PWM FLEET MCGHEHEY 9463 Call Detail <br /> Call charges reflected in Other Charges & Credits section (page 6) <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Place Rate Feature Airtime LD /Addl <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Time Called Number Called Code Code Min Charges Charges <br /> Call Waiting, Caller ID, Call Hold, Call Forward Friday, 01/03 <br /> Immediate, Call Forward Conditional, Basic Voice Mail. 12 :OOp INCOMI CL 541-933-2056 ODNB 6 0.66 0.00 <br /> Thursday, 01/09 <br /> 01.58p VMAIL CL 541 - 954 -3741 ODNB VM 3 0.33 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 01:59p EUGENE OR 541 - 868 -9500 ODNB 3 0.33 0.00 <br /> Data Pay Per Use - Includes 52 per megabyte for domestic <br /> f <br /> 9487.003.028778.03.06.0000000 NY NY N N NY 38125.109641 <br /> ■ <br />