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EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/01/14 - 03/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> / at&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> at&t 287014849959X04062014 <br /> Visit us online at: www.att.com /business <br /> 541954 -3741 Place Rate Feature Airtime LD/Addl <br /> Time Called Humber Called Code Code Min Charges Charges <br /> PWM FLEET MCGHEHEY 9463 <br /> Tuesday, 03104 <br /> 01:31p INCOMI CL 541 -682 -2786 ODNB 6 0.66 0.00 <br /> Monthly Charges - Mar 1 thru Mar 28 01:50p EUGENE OR 541 - 556 -5456 ODNB 12 1.32 0.00 <br /> 1. OBFRRGN1KM 9.99 02:02p INCOMI CL 541- 556 -5456 ODNB 12 1.32 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 02:14p NEWARK DE 302 - 444 -9701 ODNB 1 0.11 0.00 <br /> 3. Data Pay Per Use 0.00 Wednesday, 03/05 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 08:48a INCOMI CL 541 - 933 - 2056 ODNB 1 0.11 0.00 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 08:54a MARCOL OR 541 - 933 -2056 ODNB 4 0.44 0.00 <br /> 6. National Account Discount 2.50CR 09:03a INCOMI CL 541-933-2056 ODNB 3 0.33 0.00 <br /> Total Monthly Charges 7 49 11:16a INCOMI CL 541 933 - 2056 ODNB 6 0.66 0.00 <br /> Monday, 03/10 <br /> 12:11p NEWARK DE 302- 444 -9701 ODNB 1 0.11 0.00 <br /> Other Charges and Credits 02:10p EUGENE OR 541-682-2757 ODNB 2 0.22 0.00 <br /> 02:45p EUGENE OR 541 -682 -4852 ODNB 1 0.11 0.00 <br /> Voice Usage Summary 03:03p INCOMI CL 541 -729 -8630 ODNB 4 0.44 0.00 <br /> OBFRRGN1KM Tuesday, 03/11 <br /> Daytime Minutes 02:26p EUGENE OR 541 - 953 -7607 MME4 M2MC 2 0.00 0.00 <br /> 7. Minutes Billed at S0.11 129 14.19 Thursday, 03/13 <br /> Mobile to Mobile Minutes 1,000 03:40p INCOMI CL 541 - 933 -2056 ODNB 1 0.11 0.00 <br /> Minutes Used 2 Friday, 03114 <br /> 11:34a VMAIL CL 541 - 954 -3741 ODNB VM 1 0.11 0.00 <br /> Data Usage Summary Monday, 03117 <br /> Text /Instant Message Pay Per Use 10:57a INCOMI CL 541 ODNB 4 0.44 0.00 <br /> 8. Text Messaging Incoming Billed 1 0.20 0, 03/21 <br /> at 50.20 099 EUGENE OR 541- 736 -4536 ODNB 1 0.11 0.00 <br /> 09:45a Toll F CL 800- 722 -4134 ODNB 6 0.66 0.00 <br /> Monday, 03/24 <br /> Surcharges and Other Fees 11:06a EUGENE OR 541- 682 -2757 ODNB 2 0.22 0.00 <br /> 9. Federal Universal Service Charge 1.12 11:57a MARCOL OR 541 - 933 -2056 ODNB 2 0.22 0.00 <br /> 10. Regulatory Cost Recovery Charge 0.42 Tuesday, 03/25 <br /> 11. Statutory Gross Receipts Surcharge 0.47 04:01p INCOMI CL 541 - 933 - 2056 ODNB 1 0.11 0.00 <br /> Total Surcharges and Other Fees 2.01 Thursday, 03127 <br /> 10:41a EUGENE OR 541 - 682 -2757 ODNB 11 1.21 0.00 <br /> Total Other Charges & Credits 16.40 Subtotal 131 14.19 0.00 <br /> Total for 541 954 -3741 23.89 Rate Code: - <br /> MME4 = 1000 Mobile to AT &T Mobile <br /> ODNB = OBFRRGN1KM <br /> Call Detail <br /> Call charges reflected in Other Charges 8 Credits section (page 7) Feature Code: <br /> Place Rate Feature Airtime LD /Addl M2MC = Expanded Mobile To Mobile <br /> Time Called Number Called Code Code Min Charges Charges VM = VoiceMail <br /> Tuesday, 03/04 <br /> 07:43a VMAIL CL 541- 954 -3741 ODNB VM 2 0.22 0.00 <br /> 08:39a EUGENE OR 541- 682 -4141 ODNB 1 0.11 0.00 Data Detail - <br /> 08:43a Toll F CL 800 - 221 -7144 ODNB 5 0.55 0.00 Data charges reflected in Other Charges & Credits section (page 7) <br /> 10:41a Toll F CL 800 - 221 -7144 ODNB 20 2.20 0.00 Time To /From Type /Unit Rate Code <br /> 11:58a MARCOL OR 541 - 933 -2056 ODNB 9 0.99 0.00 Text Messages <br /> 12:07p EUGENE OR 541 - 682 -2757 ODNB 2 0.22 0.00 Tuesday,03 /11 <br /> 12:09p EUGENE OR 541 - 556 -5456 ODNB 2 0.22 0.00 05:27p Rcvd 541 - 953 -7607 MTM TEXT MESSAG TMI10 0.20 <br /> 12:17p EUGENE OR 541 - 556 -5456 ODNB 2 0.22 0.00 Subtotal for Text Messages: 1 0.20 <br /> 01:27p NEWARK DE 302 - 444 -9701 ODNB 1 0.11 0.00 Total Data Detail 0.20 <br /> 01:27p VMAIL CL 541 - 954 -3741 ODNB VM 1 0.11 0.00 <br /> 01:28p EUGENE OR 541 - 682 -2757 ODNB 2 0.22 0.00 <br />