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MM <br />EUGENE PUBLIC WORKS MAINTENANCE <br />ATTN: KARLEEEN GREEN <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />PWM FLEET VILANOVA 9463 -� <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 $2 per megabyte for domestic <br />data usage. <br />Monthly Charges - Jun 29 thru Jul 28 <br />1. <br />OBFRRGNIKM <br />9.99 <br />2. <br />CRU Detail Bill ZC - BAN <br />0.00 <br />3. <br />$.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 />2.40CR <br />Total Monthly Charges <br />7.59 <br />O ther <br />Charges and Credits <br />Page: <br />Bill Cycle Date: <br />Account: <br />Foundation Account: <br />Invoice: <br />4of13 <br />06/29/12 - 07/28/12 <br />287014849959 <br />FAN 00053061 <br />287014849959X08062012 <br />Visit us online at: www.att.com /business <br />Other Charges and Credits - Continued <br />16. Statutory Gross Receipts Surcharge 0.17 <br />Total Surcharges and Other Fees 0.98 <br />Total Other Charges & Credits 1.09 <br />Total for 541790-1065 8.68 <br />Call Detail <br />Call charges reflected in Other Charges & <br />Credits section <br />(page 4) <br />Place Rate <br />Feature <br />Airtime <br />LDIAddl <br />Time Called Number Called Code <br />Code Min <br />Charges <br />Char ges <br />Wednesday, 07111 <br />02:42p Rcvd <br />141 - 000 -0002 <br />10:43a VMAIL CL 541 - 790 -1065 ODNB <br />VM 1 <br />0.11 <br />0.00 <br />Subtotal <br />1 <br />0.11 <br />0.00 <br />Rate Code: <br />ODNB = OBFRRGNiKM <br />Feature Code: <br />VM = VolceMail <br />Data Detail <br />Data charges reflected In Other <br />Charges & Credits section <br />(page 4) <br />Time <br />To /From <br />Typ e/Unit <br />Rate Code <br />Friday, 06129 <br />02:42p Rcvd <br />141 - 000 -0002 <br />Text Message <br />MSG1 <br />0.00 <br />03:06p Rcvd <br />141 - 000 -0003 <br />Text Message <br />MSGI <br />0.00 <br />Subtotal for Text <br />Messages: 2 <br />0.00 <br />Total Data Detail <br />0.00 <br />Rat Code: <br />Voice Usage Summary e <br />MSG1 = MESSAGING 200 <br />OBFRRGNIKM <br /> - - - - - -- Daytime- Minutes - - -- -------------------------------------- - - - - -- - - - - -- - <br />13. Minutes Billed at $0.11 1 0.11 <br />Mobile to Mobile Minutes 1,000 <br />Minutes Used 0 PWM FLEET SERV TECH 9462 , <br />Data Usage Summary <br />Messaging 200 <br />Used <br />Surcharges and Other Fees <br />14. Federal Universal Service Charge <br />15. Regulatory Cost Recovery Charge <br />AT &T Roam LD - Includes Toll International, Toll Domestic. <br />• 1 } 't <br />OBFRRGNIKM - Includes Message Waiting Ind, Region GSM, <br />200 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br />2 Call Waiting, Caller ID, Call Hold, Call Forward <br />Immediate, Call Forward Conditional. <br />0.39 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br />0.42 <br />AT &T Domestic LD - Includes Toll International, Toll <br />Domestic. <br />9679.002.012272.02.07.0000000 NNYNYNNY 44015.44015 <br />