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il <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 6 of 11 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 07/29/12 - 08/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> a `&t EUGENE, OR 97402 -4159 Foundation Account FAN 00053061 <br /> ` ` �� �lA Invoice: 287014849959X09062012 <br /> Visit us online at: www.att.com /business <br /> l 0 5 41 . 953 7607 Place Rate Feature Airtime LD/Addl <br /> \ U , . PWM FLEET PLATA 9463. . , A. J Time Called Number Called Code Code Min Charges Charges <br /> Tuesday, 07/31 <br /> 11:40a EUGENE OR 541 - 682 -4865 RM45 1 0.00 0.00 <br /> Monthly Charges - Continued 02:21p EUGENE OR 541 -912 -6285 MMEO M2MC 1 0.00 0.00 <br /> 6. National Account Discount 9.60CR Wednesday, 08/01 <br /> Total Monthly Charges 30.39 11:35a EUGENE OR 541 - 687 -1611 RM45 6 0.00 0.00 <br /> Thursday, 08102 <br /> 02:28p EUGENE OR 541- 682 -4865 RM45 1 0.00 0.00 <br /> Other Charges and Credits Friday, 08/03 <br /> Voice Usage Summary 07:56a EUGENE OR 541 - 682 -4852 RM45 2 0.00 0.00 <br /> Nation 450 with Rollover Monday, 08106 <br /> 10:25a VMAIL CL 541 - 953 -7607 RM45 VM 1 0.00 0.00 <br /> Total Minutes Used 124 01:14p VMAIL CL 541 - 953 -7607 R1145 VM 2 0.00 0.00 <br /> Plan Minutes 450 Tuesday, 08/07 <br /> Mobile to Mobile Minutes Unlimited 09:45a INCOMI CL 541 - 582 -0587 R1145 21 0.00 0.00 <br /> Minutes Used 44 10:44a INCOMI CL 541 - 682 -4867 R1145 1 0.00 0.00 <br /> Night & Weekend Minutes 5,000 10:54a INCOMI CL 541 - 682 -4867 R1145 1 0.00 0.00 <br /> Minutes Used 0 11:27a INCOMI CL 541- 968 -3394 MMEO M2MC 2 0.00 0.00 <br /> 01:05p INCOMI CL 541 - 501 -3438 RM45 4 0.00 0.00 <br /> Rollover Minutes Summary 01:17p INCOMI CL 541- 912 -6285 MMEO M2MC 2 0.00 0.00 <br /> Last Month's Rollover Balance 3,227 01:34p INCOMI CL 541-912-6285 MMEO M2MC 1 0.00 0.00 <br /> Current Month Added to Rollover + 326 01:37p INCOMI CL 541-912-6285 MMEO M2MC 2 0.00 0.00 <br /> 03:OOp INCOMI CL 541- 501 -3438 RM45 3 0.00 0.00 <br /> Expired Rollover Minutes " - 259 03:11p EUGENE OR 541 - 501 -3438 R1145 4 0.00 0.00 <br /> NEW ROLLOVER MINUTES BALANCE 3,294 Wednesday, 08108 <br /> * Unused Rollover Minutes expire after 12 bill periods. 12:31p INCOMI CL 541- 682 -4867 RM45 1 0.00 0.00 <br /> 01:49p VMAIL CL 541 - 953 -7607 RM45 VM 1 0.00 0.00 <br /> Data Usage Summary Thursday, 08/09 <br /> Text /Instant Message Pay Per Use 08:27a EUGENE OR 541 - 682 -4810 R1145 1 0.00 0.00 <br /> 7. Text Messaging Incoming Billed 1 0.20 11:45a INCOMI CL 541 - 682 -4867 RM45 1 0.00 0.00 <br /> at $0.20 01:28p EUGENE OR 541 - 687 -1611 RM45 2 0.00 0.00 <br /> 8. Text Messaging Out Billed at 1 0.20 01:56p INCOMI CL 503 - 260 -4864 R1145 1 0.00 0.00 <br /> S0.20 Friday, 08/10 <br /> 08:58a EUGENE OR 541 - 682 -4860 R1145 2 0.00 0.00 <br /> 01:10p EUGENE OR 541 - 682 -4865 RM45 2 0.00 0.00 <br /> Total Data Usage Summary 0.40 02:37p INCOMI CL 541 - 912 -2388 RM45 6 0.00 0.00 <br /> Monday, 08113 <br /> Surcharges and Other Fees - 08:04a EUGENE OR 541- 912 -6285 MMEO M2MC 1 0,00 0.00 <br /> 9. Federal Universal Service Charge 1.43 02:10p INCOMI CL 541- 912 -6285 MMEO M2MC 1 0.00 0.00 <br /> 10. Regulatory Cost Recovery Charge 0.42 04:OOp VMAIL CL 541- 953 -7607 RM45 VM 1 0.00 0.00 <br /> 11. Statutory Gross Receipts Surcharge 0.66 Tuesday, 08/14 <br /> Total Surcharges and Other Fees 2.51 07:56a INCOMI CL 541 - 682 -4867 81145 1 0.00 0.00 <br /> 09:17a INCOMI CL 503 - 329 -7172 RM45 4 0.00 0.00 <br /> Total Other Charges & Credits 2.91 10:08a INCOMI CL 541 - 912 -6285 MMEO M2MC 1 0.00 0.00 <br /> Wednesday, 08/15 <br /> Total for 541 953 - 7607 33.30 09:17a EUGENE OR 541-912-6285 MMEO M2MC 1 0.00 0.00 <br /> 09:19a EUGENE OR 541- 682 -4860 RM45 1 0.00 0.00 <br /> 11:12a EUGENE OR 541- 682 -4852 RM45 2 0.00 0.00 <br /> Call Detail 11:15a EUGENE OR 541 - 682 -5633 RM45 4 0.00 0.00 <br /> Call charges reflected in Other Charges & Credits section (page 6) 11:42a INCOMI CL 541-556-5456 RM45 4 0.00 0.00 <br /> Place Rate Feature Airtime LD/Addl 01:OOp EUGENE OR 541 - 682 -4865 RM45 1 0.00 0.00 <br /> Time Called_ Number Called Code Code Min Charges Charges 02 :53p EUGENE OR 541-682-4865 RM45 1 0.00 0.00 <br /> Monday, 07/30 04:08p EUGENE OR 541 - 912 -6285 MMEO M2MC 1 0.00 0.00 <br /> 02:23p EUGENE OR 541- 968 -3394 MMEO M2MC 2 0.00 0.00 04:09p EUGENE OR 541 - 912 -6285 MMEO M2MC 2 0.00 0.00 <br /> 02:46p VMAIL CL 541- 953 -7607 RM45 VM 1 0.00 0.00 <br /> r x iC 2028.003.027259.03.06.0000000 YNYYNNNY 96955.96955 <br />