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EUGENE PUBLIC WORKS MAINTENANCE Page: 9 of 13 <br />ATTN: KARLEEEN GREEN Bill Cycle Date: 06/29/12 - 07/28/12 <br />at&t 1820 ROOSEVELT BLVD Account: 287014849959 <br />EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br />Invoice: 287014849959X08062012 <br />Visit us online at: www.att.com /business <br />Data Detail - Continued <br />Time <br />To /From <br />T eVD /Unit <br />Rate Code <br />CRU Detail Bill ZC - BAN <br />Tuesday, 07124 <br />3. <br />$.89RoamRate <br />0.00 <br />4. <br />12:37p Rcvd <br />541 -912 -6285 <br />MTM TEXT MESSAG <br />THIN <br />0.10 <br />01:16p Rcvd <br />541 - 912 -6285 <br />MTM TEXT MESSAG <br />TMI10 <br />0.20 <br />01:18p Sent <br />541- 912 -6285 <br />MTM TEXT MESSAG <br />TMI10 <br />0.20 <br />01:19p Rcvd <br />541- 912 -6285 <br />MTM TEXT MESSAG <br />TMI10 <br />0.20 <br />01:21p Sent <br />541 -912 -6285 <br />MTM TEXT MESSAG <br />TMI10 <br />0.20 <br />01:22p Rcvd <br />541- 912 -6285 <br />MTM TEXT MESSAG <br />TMI10 <br />0.20 <br />Subtotal for Text <br />Messages: 9 <br />1.80 <br />Total Data Detail <br />12:23p INCOMI <br />CL <br />541 - 933 -2056 <br />1.80 <br />Rate Code: <br />TMI10 = Text Msg Pay Per Use <br />'ts7ti �* x 541 954 37 41` 'ttl - t <br />Y <br />tfi <br />f ir �11,.. art <br />F PWM FLEET..MCGHEHEY 9463��„ "� `" <br />0BFRRGNIKM - Includes Message Waiting Ind, Region GSM, <br />1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br />Call Waiting, Caller ID, Call Hold, Cat[ 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 />--- Data - Pay Per Use = - Includes - $2 megabyte for domestic - data usage. <br />Pay Per Use Picture /Video Messaging - Includes $0.30 each <br />domestic picture or video message. <br />Pay Per Use Text /Instant Messaging - Includes $0.20 each <br />domestic text or instant message. <br />Monthly Charges - Jun 29 thru Jul 28 <br />1. <br />OBFRRGNIKM <br />9.99 <br />2. <br />CRU Detail Bill ZC - BAN <br />0.00 <br />3. <br />$.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 />Monthly Charges - Continued <br />8. <br />WIOREGELA <br />0.00 <br />9. <br />Data Pay Per Use <br />0.00 <br />10. <br />Pay Per Use Picture /Video Messaging <br />0.00 <br />11. <br />Pay Per Use Text /Instant Messaging <br />0.00 <br />12. <br />National Account Discount <br />2.40CR <br />Total Monthly Charges <br />7.59 <br />Other Charges and Credits <br />Voice Usage Summary <br />OBFRRGNIKM <br />Daytime Minutes <br />13. Minutes Billed at $0.11 26 2.86 <br />Mobile to Mobile Minutes 1,000 <br />Minutes Used 0 <br />Data Usage Summary <br />Text /Instant Message Pay Per Use <br />14. Text Messaging Incoming Billed 2 0.40 <br />at $0.20 <br />Surcharges and Other Fees <br />15. Federal Universal Service Charge 0.51 <br />16. Regulatory Cost Recovery Charge 0.42 <br />17. Statutory Gross Receipts Surcharge 0.24 <br />Total Surcharges and Other Fees 1.17 <br />Total Other Charges & Credits 4.43 <br />Total for 541 954 -3741 12.02 <br />Call Detail <br />- - - - Call charges reflected in Other Charges & <br />Credits section <br />- (page 9) - <br />- - <br />Place <br />Rate <br />Feature <br />Airtime <br />LD /Addl <br />Time Called <br />Number Calle <br />Code <br />Code Min <br />Charg <br />Charges <br />Monday, 07102 <br />03:03p INCOMI <br />CL <br />541- 933 -2056 <br />ODNB <br />2 <br />0.22 <br />0.00 <br />Tuesday, 07103 <br />12:23p INCOMI <br />CL <br />541 - 933 -2056 <br />ODNB <br />4 <br />0.44 <br />0.00 <br />01:40p INCOMI <br />CL <br />541 - 933 -2056 <br />ODNB <br />1 <br />0.11 <br />0.00 <br />02:57p INCOMI <br />CL <br />541- 682 -4872 <br />OONB <br />1 <br />0.11 <br />0.00 <br />04:34p INCOMI <br />CL <br />541 - 731 -0991 <br />ODNB <br />3 <br />0.33 <br />0.00 <br />Friday, 07106 <br />11:56a MARCOL <br />OR <br />541 - 933 -2056 <br />ODNB <br />5 <br />0.55 <br />0.00 <br />Tuesday, 07110 <br />03:04p INCOMI <br />CL <br />541 - 933 -2056 <br />ODNB <br />3 <br />0.33 <br />0.00 <br />Wednesday, 07111 <br />12:58p INCOMI <br />CL <br />541 - 933 -2056 <br />ODNB <br />1 <br />0.11 <br />0.00 <br />Tuesday, 07124 <br />03:56p INCOMI <br />CL <br />541 - 933 -2056 <br />ODNB <br />1 <br />0.11 <br />0.00 <br />