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N <br />EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 13 <br />ATTN: KARLEEEN GREEN Bill Cycle Date: 05/29/12 - 06/28/12 <br />1820 ROOSEVELT BLVD Account: 287014849959 <br />at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br />Invoice: 287014849959X07062012 <br />: 7._ y' <br />Visit us online at: www.att.com /business <br />541 654 -2370 <br />PWM FLEE PARTS R OOM <br />Call Detail - Continued <br />Place <br />Time Called N umber Called <br />Wednesday, 06127 <br />11:10a INCOMI CL 541- 915 -9181 <br />11:38a EUGENE OR 541 - 915 -9181 <br />11 :45a EUGENE OR 541 - 485 -1516 <br />11:47a EUGENE OR 541 - 915 -9181 <br />12:14p EUGENE OR 541 - 915 -9181 <br />12:15p EUGENE OR 541 - 915 -9181 <br />12:27p EUGENE OR 541 -915 -9181 <br />Thursday, 06128 <br />08:49a EUGENE OR 541 -912 -6285 <br />01:35p INCOMI CL 541- 682 -4864 <br />01:49p EUGENE OR 541 - 682 -4810 <br />Subtotal <br />Rate Code: <br />MME4 = 1000 Expanded M2M <br />ODNB = OBFRRGNIKM <br />Rate <br />Feature <br />1 <br />Airtime <br />LDIAddl <br />Code <br />Code <br />Min <br />Charges <br />Ch arges <br />MME4 <br />M2MC <br />2 <br />0.00 <br />0.00 <br />MME4 <br />M2MC <br />2 <br />0.00 <br />0.00 <br />ODNB <br />10. <br />2 <br />0.22 <br />0.00 <br />MME4 <br />M2MC <br />3 <br />0.00 <br />0.00 <br />MME4 <br />M2MC <br />1 <br />0.00 <br />0.00 <br />MME4 <br />M2MC <br />1 <br />0.00 <br />0.00 <br />MME4 <br />M2MC <br />1 <br />0.00 <br />0.00 <br />MME4 <br />M2MC <br />1 <br />0.00 <br />0.00 <br />ODNB <br />5. <br />3 <br />0,33 <br />0.00 <br />ODNB <br />0.00 <br />1 <br />0.11 <br />0.00 <br />8. <br />WIOREGELA <br />65 <br />5.83 <br />0.00 <br />Feature Code: <br />M2MC = Expanded Mobile To Mobile <br />541 790 -1065 <br />PWM FLEET VILANOVA 9463 <br />OBFRRGNIKM - Includes Message Waiting Ind, Region GSM, <br />1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br />Call Waiting, Caller ID, Call Hold, Call Forward <br />Immediate, Call Forward Conditional, Basic Voice Mail. <br />CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br />AT &T Domestic LD - Includes Toll International, Toll <br />Domestic. <br />AT &T Roam LD - Includes Toll International, Toll Domestic, <br />Messaging 200 - Includes 200 domestic text, picture, video <br />and instant messages, $0.10 each additional message. <br />Data Pay Per Use - Includes $2 per megabyte for domestic <br />data usage. <br />Monthly Charges - May 29 thru Jun 28 <br />1. OBFRRGNiKM 9.99 <br />2. CRU Detail Bill ZC - BAN 0.00 <br />Monthly Charges - Continued <br />3. <br />S.89RoamRate <br />0.00 <br />4. <br />1000 Mobile to AT &T Mobile <br />0.00 <br />5. <br />AT &T Direct Bill <br />0.00 <br />6. <br />AT &T Domestic LD <br />0.00 <br />7. <br />AT &T Roam LD <br />0.00 <br />8. <br />WIOREGELA <br />0.00 <br />9. <br />Messaging 200 <br />5.00 <br />10. <br />Credit for Messaging 200 <br />5.000R <br />11. <br />Data Pay Per Use <br />0.00 <br />12. <br />National Account Discount <br />2.10CR <br />Total Monthly Charges 7.89 <br />Othe Charge a Credits <br />Voice Usage Summary <br />OBFRRGNIKM <br />Daytime Minutes <br />13. Minutes Billed at $0.11 3 0.33 <br />Mobile to Mobile Minutes 1,000 <br />Minutes Used 0 <br />Data Usage Summary <br />Messaging 200 200 <br />Used 1 <br />Surcharges and Other Fees <br />14. Federal Universal Service Charge 0.44 <br />15. Regulatory Cost Recovery Charge 0.42 <br />16. Statutory Gross Receipts Surcharge 0.19 <br />Total Surcharges and Other Fees 1.05 <br />Total Other Charges & Credits 1.38 <br />Total for 541 790 -1065 9.27 <br />Call Detail <br />Call charges reflected in Other Charges 6 Credits section <br />(page 4) <br />Place Rate Feature <br />Airtime <br />LDIMdI <br />Time Called Numb Called Code Code Min <br />Charges <br />Charges <br />Tuesday, 06126 <br />02:23p INCOMI CL 541 - 682 -4967 ODNB 3 <br />0.33 <br />0.00 <br />Subtotal 3 <br />0.33 <br />0.00 <br />Rate Code: <br />ODNB = OBFRRGNIKM <br />7396.023.274640.02.07.0000000 NYYYYNNY 114405.705381 <br />