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MI <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 11 <br /> ,,..-,,,, ATTN: KARLEEEN GREEN Bill Cycle Date: 07/29/12 - 08/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> ,,,4;‘'-e''' t <br /> at& EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> VC Invoice: 287014849959X09062012 <br /> Visit us online at: www.att.com /business <br /> qi ,'•.,,'-,?:=•':`,“:-' -:`,,,,,., " -. ' 541 953 -7607 ^ 2 VM = VolceMail <br /> PWM FLEET PLATA 9463' ,e. raa <br /> Data Detail <br /> Call Detail - Continued Data charges reflected in Other Charges & Credits section (page 6) <br /> Place Rate Feature Airtime LDIAddl Time To /From Type /Unit Rate Code <br /> Time Called Number Called Code Code Min Charges Charges Wednesday, 08/08 <br /> Wednesday, 08/15 11:46a Sent 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 <br /> 04:12p EUGENE OR, 541 -968 -3394 MMEO M2MC 2 0.00 0.00 11:47a Rcvd 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 <br /> Thursday, 08/16 Subtotal for Text Messages: 2 0.40 <br /> 08:38a VMAIL CL 541 - 953 -7607 R1145 VM 2 0.00 0.00 Total Data Detail 0.40 <br /> 08:40a EUGENE OR 541- 682 -4865 RM45 1 0.00 0.00 <br /> 09:59a COEURD ID 208 - 699 -5530 RM45 2 0.00 0.00 Rate Code: <br /> 10:09a COEURD ID 208-699-5530 RM45 4 0.00 0,00 TMI10 = Pay Per Use Text /Instant Messaging <br /> 10:58a EUGENE OR 541 - 682 -5633 RM45 1 0.00 0.00 <br /> 01:31p EUGENE OR 541 - 682 -4910 RM45 1 0,00 0.00 <br /> 01:40p EUGENE OR 541 - 682 -4860 RM45 1 0.00 0.00 <br /> 01:48p INCOMI CL 541- 682 -4910 RM45 2 0.00 0.00 <br /> Eli) Friday, 08117 PWM FLEET 541 9 5 4 3 7 4 1 <br /> MCGHEHEV ' <br /> 9463 <br /> 09:56a EUGENE OR 541- 682 -4860 RM45 1 0.00 0.00 <br /> 10:14a EUGENE OR 541 - 912 -6285 MMEO M2MC 1 0.00 0.00 <br /> 12:35p EUGENE OR 541 - 682 -4865 RM45 1 0.00 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 01:03p COEURD ID 208- 699 -5530 RM45 2 0.00 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 01:26p COEURD ID 208 - 691 -4277 RM45 2 0.00 0.00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 01:30p INCOMI CL 541- 556 -5456 RM45 1 0.00 0.00 Immediate, Call Forward Conditional, Basic Voice Mail. <br /> 02:22p INCOMI CL 208 - 691 -4277 RM45 2 0.00 0.00 <br /> 04:27p EUGENE OR 541 - 912 -6285 MMEO M2MC 3 0.00 0,00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 04:34p EUGENE OR '541- 513 -2762 MMEO M2MC 2 0.00 0.00 <br /> 05:36p EUGENE OR 541-513-2762 MMEO M2MC 2 0.00 0.00 Data Pay Per Use - Includes S2 per megabyte for domestic <br /> 05:37p EUGENE OR 541 - 912 -6285 MMEO M2MC 2 0.00 0.00 data usage. <br /> 05:42p EUGENE OR 541 - 682 -4853 RM45 1 0.00 0.00 <br /> Monday, 08/20 <br /> 12:OOp VMAIL CL 541 - 953 -7607 RM45 VM 2 0,00 0.00 Pay Per Use Picture /Video Messaging - Includes $0.30 each <br /> 01:16p EUGENE OR 541 - 682 -4810 R1145 1 0.00 0.00 domestic picture or video message. <br /> 02:11p EUGENE OR 541 - 682 -2774 RM45 6 0.00 0.00 <br /> 02:25p INCOMI CL 541 - 682 -2774 RM45 2 0.00 0.00 Pay Per Use Text /Instant Messaging - Includes $0.20 each <br /> 03:37p EUGENE OR 541 - 912 -6285 MMEO M2MC 3 0.00 0.00 domestic text or instant message. <br /> 03:40p EUGENE OR 541 - 968 -3394 MMEO M2MC 3 0.00 0.00 <br /> - Tuesday, 08/21 <br /> 11:51a INCOMI CL 541 - 968 -3394 MMEO M2MC 1 0.00 0.00 Monthly Charges - Jul 29 thru Aug 28 <br /> 04:08p EUGENE OR 541 - 912 -6285 MMEO M2MC 4 0.00 0.00 1. OBFRRGN1KM 9.99 <br /> Wednesday, 08/22 2. CRU Detail Bill ZC - BAN 0.00 <br /> 09:52a INCOMI CL 541 - 912 -6285 MMEO M2MC 1 0.00 0.00 3. Data Pay Per Use 0.00 <br /> 03:25p INCOMI CL 541 - 912 -6285 MMEO M2MC 3 0.00 0.00 <br /> Thursday, 08/23 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 11:35a EUGENE OR 541 - 682 -4865 RM45 1 0.00 0.00 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 12:36p EUGENE OR 541 - 682 -4865 RM45 2 0.00 0.00 6. National Account Discount 2.40CR <br /> 02:58p INCOHI CL 541 - 501 -3438 RM45 2 0.00 0.00 Total Monthly Charges 7.59 <br /> Subtotal 168 0.00 0.00 <br /> Rate Code: Other Charges and Credits <br /> MMEO = Unitd Mobile to AT &T Mobile Voice Usage Summary <br /> RM45 = 450 Anytime w /Rollover OBFRRGN1KM <br /> Daytime Minutes <br /> Feature Code: 7. Minutes Billed at $0.11 32 3.52 <br /> M2MC = Expanded Mobile To Mobile Mobile to Mobile Minutes 1,000 <br />