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EUGENE PUBLIC WORKS MAINTENANCE Page: 13 of 17 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 10/29/14- 11/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at&,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �1 v1 `VC ` Invoice: 287014849959X12062014 <br /> Visit us online at: www.att.com /business <br /> Rate Code: <br /> 541 954 -3741 i MPPUO = Data Pay Per Use <br /> P WM FLEET MCGHEHEY 9463 _,/ <br /> y <br /> TMI10 = Pay Per Use Text /Instant Messaging <br /> Call Detail <br /> Call charges reflected in Other Charges & Credits section (page 12) <br /> Place Rate Feature Airtime LDIAddI 541968 -3394 <br /> Time Called Number Called Code Code Min Charges Charges PWM FLT GLOVER 9462 <br /> Monday, 11103 <br /> 09:06a EUGENE OR 541 - 556 -5456 ODNB 2 0.22 0.00 <br /> Monday, 11/10 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 10:39a BEND OR 541 - 420 - 8103 ODNB 11 1.21 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Wednesday, 11112 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 11:39a INCOMI CL 541 - 933 -2056 ODNB 1 0.11 0.00 Immediate, Call Forward Conditional. <br /> Friday, 11114 <br /> 03:36p INCOMI CL 541 ODNB 1 0.11 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 03:41p INCOMI CL 541 ODNB 1 0.11 0.00 <br /> 03:42p BLOCKED 000 MME4 M2MC 3 0.00 0.00 DataPro 3GB for iPhone 4S on 4G with Visual Voicemail - <br /> 03:45p INCOMI CL 541 682 - 4853 ODNB 1 0.11 0.00 Includes 3 gigabytes of domestic data usage, $10 each <br /> Monday, 11/17 additional 1 gigabyte of data usage. Unlimited data usage on <br /> 09:43a EUGENE OR 541 - 556 - 5456 ODNB 1 0.11 0.00 the AT &T Wi -Fi Basic network. Access to corporate email, <br /> 09:45a VMAIL CL 541 - 954 - 3741 ODNB VM 1 0.11 0.00 <br /> 09:47a INCOMI CL 541 ODNB 5 0.55 0,00 company intranet sites and other business applications. <br /> 12:46p BLOCKED 000 MME4 M2MC 1 0.00 0.00 Video calling and Visual Voicemail available with compatible <br /> 12:49p BLOCKED 000- 000 -0000 MME4 M2MC 1 0.00 0.00 devices. <br /> Wednesday, 11119 <br /> 01:35p INCOMI CL 541 - 933 - 2056 ODNB 2 0.22 0.00 Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> Thursday, 11120 domestic picture or video message. <br /> 02:24p INCOMI CL 855 - 855 - 8805 ODNB 3 0.33 0.00 <br /> Subtotal 34 3.19 0.00 Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> domestic text or instant message. <br /> Rate Code: <br /> MME4 = 1000 Mobile to AT &T Mobile <br /> ODNB = OBFRRGN1KM Monthly Charges - Oct 29 thru Nov 28 <br /> 1. OBFRRGN1KM 9.99 <br /> Feature Code: 2. CRU Detail Bill ZC - BAN 0.00 <br /> M2MC = Expanded Mobile To Mobile 3. PLS READ ENCL NOTE 0.00 <br /> VM = VoiceMail 4. DataPro 3GB for iPhone 4S on 4G with Visual 45.00 <br /> Voicemail <br /> Data Detail 5. Pay Per Use Picture /Video Messaging 0.00 <br /> Data charges reflected in Other Charges & Credits section (page 12) 6. Pay Per Use Text /Instant Messaging 0.00 <br /> Time TolFrom Type /Unit Rate Code 7. National Account Discount 13.75CR <br /> Text Messages Total Monthly Charges 41.24 <br /> Thursday, 11/20 <br /> 10:36a Rcvd 541-953-7607 MTM TEXT MESSAG TMI10 0.20 <br /> 10:38a Sent 541- 953 -7607 MTM TEXT MESSAG TMI10 0.20 Other Charges and Credits <br /> Subtotal for Text Messages: 2 0.40 Voice Usage Summary <br /> OBFRRGN1KM <br /> Data Plans Daytime Minutes <br /> Sunday, 11/09 8. Minutes Billed at S0.11 194 21.34 <br /> 11:28a Data Transfer 6K6 MPPUO 2.00 Night & Weekend Minutes <br /> Subtotal for Data Plans: 6KB 2.00 9. Minutes Billed at S0.11 31 3.41 <br /> Subtotal for KB's: 6KB 2.00 Mobile to Mobile Minutes 1,000 <br /> Total Data Detail 2.40 <br />