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■ . <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 6 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/14 - 02/28/14 <br /> 0 atact ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X03062014 <br /> Visit us online at: www.att.com /business <br /> r 541 953 -7607 Data Pay Per Use - Includes S2 per megabyte for domestic <br /> PWM FLEET PLATA 9463 data usage. <br /> Call Detail Continued Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> Place Rate Feature Airtime LDIAddl domestic picture or video message. <br /> Time Called Number Called Code Code Min Charges Charges <br /> Tuesday. 02/04 Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> 08:38a EUGENE DR 541 - 682 -2791 RM45 1 0.00 0.00 domestic text or instant message. <br /> Thursday, 02/13 <br /> 12:29p EUGENE OR 541 - 682 -2757 10145 1 0.00 0,00 <br /> 01:05p INCOMI CL 541 - 912 -6285 MMEO M2MC 2 0.00 0.00 Monthly Charges - Jan 29 thru Feb 28 <br /> 02:47p INCOMI CL 541 - 912 -6285 MMEO M2MC 2 0.00 0.00 1. OBFRRGN1KM 9.99 <br /> Friday, 02/14 2. CRU Detail Bill ZC - BAN 0.00 <br /> 09:41a EUGENE OR 541 - 682 -2791 RM45 1 0.00 0.00 3. Data Pay Per Use 0.00 <br /> 09:42a EUGENE DR 541 - 682 -2757 RM45 1 0.00 0.00 4 Pay Per Use Picture /Video Messaging 0.00 <br /> Tuesday, 02/18 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 06:04a EUGENE DR 541-912-6285 MMEO M2MC 1 0.00 0.00 6. National Account Discount 2.50CR <br /> Wednesday, 02/19 <br /> 11:32a EUGENE OR 541 - 968 -3394 MMEO M2MC 1 0.00 0.00 Total Monthly Charges 7.49 <br /> 11:44a EUGENE OR 541 -682 -4852 RM45 1 0.00 0.00 <br /> Subtotal 20 0.00 0.00 Other Charges and Credits <br /> Rate Code: Voice Usage Summary <br /> M1E0 = Unitd Mobile to AT&T Mobile OBFRRGN1KM <br /> 4145 = 450 Anytime iv/Rollover Daytime Minutes <br /> 7. Minutes Billed at 50.11 42 4.62 <br /> Feature Code: Mobile to Mobile Minutes 1,000 <br /> M2MC = Expanded Mobile To Mobile Minutes Used 0 <br /> Data Usage Summary <br /> Data Detail Text /Instant Message Pay Per Use <br /> Data charges reflected in Other Charges & Credits section (page 5) 8. Text Messaging Incoming Billed 1 0.20 <br /> Time To /From Type /Unit Rate Code at $0.20 <br /> Text Messages <br /> Thursday, 02106 Surcharges and Other Fees <br /> 10:11a Rcvd 121- 010 -0004 Text Message 11I10 0.20 <br /> Subtotal for Text Messages: 1 0.20 9 . Federal Universal Service Charge 0.64 <br /> Total Data Detail 0.20 10. Regulatory Cost Recovery Charge 0.42 <br /> 11. Statutory Gross Receipts Surcharge 0.27 <br /> Rate Code: Total Surcharges and Other Fees 1.33 <br /> TMI10 = Pay Per Use Text /Instant Messaging <br /> Total Other Charges & Credits 6.15 <br /> Total for 541 954 -3741 13.64 <br /> 8 541 954 -3741 <br /> PWM FLEET MCGHEHEY 9463 <br /> Call Detail <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Call charges reflected in Other Charges & Credits section (page 6) <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Place Rate Feature Airtime LD/Addl <br /> Time Called Number Called Code Code Min Charges Charges <br /> Call Waiting, Caller ID, Call Hold, Call Forward Wednesday, 01/29 <br /> Immediate, Call Forward Conditional, Basic Voice Mail- 11:58a MARCOL OR 541 - 933 -2056 ODNB 3 0.33 0.00 <br /> 12:04p VMAIL CL 541 - 954 -3741 ODNB VM 1 0.11 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 1206.003.028485.03.06.0000000 NNNYNNNY 35699.35699 <br />