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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 12 <br /> v. „. , i ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/14 - 02/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> id ` ` EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> VVCC ` Invoice: 287014849959X03062014 <br /> Visit us online at: www.att.com /business <br /> iC 541654 -2310 Place Rate Feature Airtime LDJAddl <br /> PWM FLEET PARTS ROOM Time Called Number Called Code Code Min Charqe Charges <br /> Wed nesday, 02/19 <br /> 12:09p EUGENE OR 541 -682 -4860 ODNB 2 0.22 0.00 <br /> Other Charges and Credits - Continued 02:46p INCDMI CL 541 - 682 -4860 DNB 1 0.11 0.00 <br /> Data Usage Summary 03:29p INCDMI CL 541 -682 -4860 ODNB 4 0.44 0.00 <br /> Messaging 200 200 Thursday, 02/20 <br /> Used 1 07:58a INCDMI CL 541 -682 -4860 ODNB 1 0.11 0.00 <br /> 08:01a INCDMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> Surcharges and Other Fees 08:26a INCDMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> 8. Federal Universal Service Charge 0.64 Monday, 02124 <br /> 9. Regulatory Cost Recovery Charge 0 42 07:540 EUGENE OR 541- 342 -7254 ODNB 2 0.22 0.00 <br /> Tuesday, 02/25 <br /> 10. Statutory Gross Receipts Surcharge 0.27 08:06a INCOMI CL 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> Total Surcharges and Other Fees 1.33 Friday, 02/28 <br /> 08 :02a INCOMI CL 541 -682 -4860 ODNB 3 0.33 0.00 <br /> Total Other Charges & Credits 5.95 08:10a INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> Subtotal 49 4.62 0.00 <br /> Total for 541 654 - 2370 13.44 <br /> Rate Code: <br /> MME4 = 1000 Mobile to AT &T Mobile <br /> Call Detail ODNB = OBFRRGN1KM <br /> Call charges reflected in Other Charges & Credits section (page 2) <br /> Place Rate Feature Airtime LDIAdd1 Feature Code: <br /> Time Called Number Called Code Code Min Charges Charges M2MC = Expanded Mobile To Mobile <br /> Wednesday, 01/29 <br /> 08:01a INCOMI CL 541 -682 -4860 ODNB 1 0.11 0.00 <br /> 08:05a EUGENE DR 541- 485 -1727 ODNB 2 0.22 0.00 Data Detail <br /> 08:27a EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 Oata charges reflected in Other Charges & Credits section (page 2) <br /> Thursday, 01/30 Time To /From Type /Unit Rate Code <br /> 01:16p EUGENE OR 541 - 682 -4860 DNB 1 0.11 0.00 Text Messages <br /> Monday, 02/03 Thursday, 02/06 <br /> 01 :37p EUGENE OR 541- 682 -4860 ODNB 4 0.44 0.00 06:13p Rcvd 121 - 010 -0004 Text Message MSG1 0.00 <br /> Tuesday, 02/04 Subtotal for Text Messages: 1 0.00 <br /> 09:24a INCDMI CL 541 - 682 -4860 DNB 1 0.11 0.00 Total Data Detail 0.00 <br /> Friday, 02/07 <br /> 07:41a EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 <br /> 08 :02a INCOMI CL 541 - 682 -4860 ODNB 2 0.22 0.00 Rate Code: <br /> Monday, 02/10 MSG1 = Messaging 200 <br /> 10:04a EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> 10:06a EUGENE DR 541 -682 -4860 ODNB 1 0.11 0.00 <br /> 10:53a INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> Tuesday, 02/11 1 541 953 -6513 <br /> 10:550 INCDMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 PWM FLEET SERV TECH 9462 <br /> Wednesday, 02/12 <br /> 11 :19a EUGENE OR 541 - 915 -9181 MME4 M2MC 1 0.00 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 11:23a EUGENE OR 541 - 915 -0918 MME4 M2MC 1 0.00 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 11:26a EUGENE OR 541 - 682 -4865 ODNB 2 0.22 0.00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 11:28a EUGENE OR 541 - 915 -9181 MME4 M2MC 1 0.00 0.00 Immediate, Call Forward Conditional. <br /> Thursday. 02/13 <br /> 08:44a EUGENE OR 541- 915 -9181 MME4 M2MC 3 0.00 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Friday, 02/14 <br /> 12:37p INCOMI CL 541- 682 -4860 DNB 1 0.11 0.00 <br /> 12:39p INCDMI CL 541-682-4860 ODNB 3 0.33 0.00 DataPro 2GB for iPhone - Includes 2 gigabytes of domestic <br /> Tuesday, 02/18 data, S10 each additional 1 gigabyte of data, unlimited data <br /> 10:43a EUGENE OR 541- 915 -9181 MME4 M2MC 1 0.00 0.00 on the AT &T Wi -Fi Basic Network, Visual Voicemail. <br /> 1 <br /> 1 <br />