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■ A`.r. `j- ._ .. <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 11 of 15 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/14 - 06/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at�t <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X07062014 <br /> Visit us online at: www.att.com /business <br /> E t 541954 -3741 l 541968 -3394 <br /> PWM FLEET MCGHEHEY 9463 __ CC PWM FLT GLOVER 9462 <br /> Call Detail - Continued OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Place Rate Feature Airtime LD /Addl 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Time Called Number Called Code Code Min Charges Charges Call Waiting, Caller ID, Call Hold, Call Forward <br /> Tuesday, 06/03 Immediate, Call Forward Conditional. <br /> 08:11a EUGENE OR 541 - 682 -4141 DNB 3 0.33 0.00 <br /> 08:15a Toll F CL 800 - 221 -7144 ODNB 6 0.66 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 08:26a EUGENE OR 541- 682 -2757 ODNB 4 0.44 0.00 <br /> 08:40a EUGENE OR 541-682-2757 OD86 1 0.11 0.00 DataPro 3GB for iPhone 4S on 4G with Visual Voicemail - <br /> 08:41a EUGENE OR 541 - 556 -5456 ODNB 23 2.53 0.00 <br /> 09:06a EUGENE OR 541-556-5456 ODNB 2 0.22 0.00 Includes 3 gigabytes of domestic data usage, S10 each <br /> 09:09a INCOMI CL 541- 556 -5456 ODNB 4 0.44 0.00 additional 1 gigabyte of data usage. Unlimited data usage on <br /> 09,18a Toll F CL 800- 221 -7144 ODNB 10 1.10 0.00 the AT &T Wi -Fi Basic network. Access to corporate email, <br /> 09:32a EUGENE OR 541- 682 -4141 ODNB 1 0.11 0.00 company intranet sites and other business applications. <br /> Monday, 06/09 Video calling and Visual Voicemail available with compatible <br /> 12:30p INCOMI CL 541 - 933 -2056 0088 1 0.11 0.00 devices. <br /> 12:46p INCOMI CL 541 - 933 -2056 0088 3 0.33 0.00 <br /> Friday, 06/13 Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> 05:51p VMAIL CL 541 - 954 -3741 ODNB VM 1 0.11 0.00 domestic picture or video message. <br /> 06:20p BEND OR 541 - 420 -8103 ODNB 1 0.11 0.00 <br /> 06:22p VMAIL CL 541-954-3741 8 008 ODNB V11 2 0.22 0.00 Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> 06:35p INCOMI CL 541-420-8103 ODNB 9 0.99 0.00 domestic text or instant messa e. <br /> Monday, 06/16 9 <br /> 05:04p MARCOL OR 541 - 933 -2056 0088 1 0.11 0.00 1 <br /> Tuesday, 06/17 Monthly Charges - May 29 thru Jun 28 <br /> 09:26a EUGENE OR 541 - 682 -2757 ODNB 4 0.44 0.00 <br /> 10:01a EUGENE OR 541 - 682 -4852 ODNB 2 0.22 0.00 1. OBFRRGN1KM 9.99 <br /> Thursday, 06/19 2. CRU Detail Bill ZC - BAN 0.00 <br /> 01:40p INCOMI CL 541 - 933 -2056 ODNB 1 0.11 0.00 3. PLS READ ENCL NOTE 0.00 <br /> 03:36p INCOMI CL 541- 933 -2056 0088 4 0.44 0.00 4. DataPro 3GB for iPhone 4S on 4G with Visual 45.00 <br /> 04:59p MARCOL OR 541- 933 -2056 ODNB 1 0.11 0.00 Voicemail <br /> Friday, 06/27 5. Pay Per Use Picture /Video Messaging 0.00 <br /> 09:48a INCOMI CL 541- 933 -2056 0086 1 0.11 0.00 6. Pay Per Use Text /Instant Messaging 0.00 <br /> 01:50p EUGENE OR 541 - 687 -1611 COMB 1 0.11 0.00 7. National Account Discount 13.75CR <br /> 01:52p EUGENE DR 541-682-4141 ODNB 1 0.11 0.00 Total Monthly Charges 41.24 <br /> 01:54p INCOMI CL 541- 933 -2056 ODNB 2 0.22 0.00 <br /> 01:55p Toll F CL 800 - 221 -7144 ODN8 3 0.33 0.00 <br /> 02:08p INCOMI CL 541- 508 -9246 OCMB 1 0.11 0.00 Other Charges and Credits <br /> 02:24p EUGENE OR 541 -682 -2757 ODNB 1 0.11 0.00 <br /> 02:25p EUGENE OR 541 - 556 -5456 DNB 9 0.99 0.00 Voice Usage Summary <br /> 02:45p Toll F CL 800- 221 -7144 00NB 7 0.77 0.00 OBFRRGN1KM <br /> 02:52p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 Daytime Minutes <br /> Subtotal 128 14.08 0,00 8. Minutes Billed at S0.11 165 18.15 <br /> Night & Weekend Minutes , } <br /> Rate Code: 9. Minutes Billed at $0.11 6 0.66 ;77. <br /> 0088 = OBFRRGN1KM Mobile to Mobile Minutes 1,000 <br /> Minutes Used 51 <br /> Feature Code: <br /> VM = VoiceMail Total Voice Usage Summary 18.81 <br /> 1 <br /> 1 <br />