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EUGENE PUBLIC WORKS MAINTENANCE Page: 8 of 11 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 07/29/12 - 08/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at Q,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> `C7C ` Invoice: 287014849959X09062012 <br /> Visit us online at: www.att.com /business <br /> ' 541 954 -3741 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC BAN. <br /> r ■ ) • <br /> \, P FLEET MCGHEHEY 9463 1 <br /> Data Pay Per Use - Includes S2 per megabyte for domestic <br /> Other Charges and Credits - Continued data usage. <br /> Minutes Used 0 Pay Per Use Picture /Video Messaging - Includes 50.30 each <br /> Surcharges and Other Fees domestic picture or video message. <br /> 8. Federal Universal Service Charge 0.54 Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> 9. Regulatory Cost Recovery Charge 0.42 domestic text or instant message. <br /> 10. Statutory Gross Receipts Surcharge 0.25 <br /> Total Surcharges and Other Fees 1.21 <br /> Monthly Charges - Jul 29 thru Aug 28 <br /> Total Other Charges & Credits 4.73 1. OBFRRGN1KM 9.99 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Total for 541 954 - 3741 12.32 3. PLS READ ENCL NOTE 0.00 <br /> 4. Data Pay Per Use 0.00 <br /> Call Detail 5. Pay Per Use Picture /Video Messaging 0.00 <br /> Call charges reflected In Other Charges 8 Credits section (page 7) 6. Pay Per Use Text /Instant Messaging 0.00 <br /> Place Rate Feature Airtime LD /Addl 7. National Account Discount 2.40CR <br /> Time Called Number Called Code Code Min Charges Charges Total Monthly Charges 7.59 <br /> ' Monday, 07/30 <br /> 03:04p INCOMI CL 541- 933 -2056 ODNB 1 0.11 0.00 <br /> Tuesday, 07/31 Other Charges and Credits <br /> 10:51a EUGENE OR 541 - 682 -4141 ODNB 4 0.44 0.00 Voice Usage Summary <br /> 10:58a EUGENE OR 541 - 682 -5899 ODNB 1 0.11 0.00 OBFRRGN1KM <br /> 11:OOa EUGENE OR 541 - 682 -5899 ODNB 1 0.11 0.00 Daytime Minutes <br /> 11:09a EUGENE OR 541 - 682 -4141 ODNB 2 0.22 0.00 8. Minutes Billed at 50.11 196 21.56 <br /> Wednesday, 08/08 Night & Weekend Minutes <br /> 11:56a MARCOL OR 541- 933 -2056 ODNB 2 0.22 0.00 <br /> 9. Minutes Billed at 50.11 41 4.51 <br /> Monday, 08/13 <br /> Mobile to Mobile Minutes 1,000 <br /> 09:21a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> 12:01p INCOMI CL 541 - 933 -2056 ODNB 7 0.77 0.00 Minutes Used 84 <br /> 03:49p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> 03:50p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 Total Voice Usage Summary 26.07 <br /> Wednesday, 08/22 <br /> � 12 :31p INCOMI CL 541 -420 -8103 ODNB 8 0.88 0.00 Data Usage Summary <br /> Tuesday, 08/28 Text /Instant Message Pay Per Use <br /> 07:53a INCOMI CL 541 - 933 - 2056 ODNB 3 0.33 0.00 10. Text Messaging Incoming Bitted 3 0.60 <br /> Subtotal 32 3.52 0.00 at 50.20 <br /> Rate Code: <br /> Surcharges and Other Fees <br /> ODNB = OBFRRGN1KM 11. Federal Universal Service Charge 1.59 <br /> 12. Regulatory Cost Recovery Charge 0.42 <br /> 13. Statutory Gross Receipts Surcharge 0.74 <br /> (5 : 541 968 -3394 ) Total Surcharges and Other Fees 2.75 <br /> v ' PWM FLEET GLOVER 9462 / <br /> Total Other Charges & Credits 29.42 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Total for 541 968 - 3394 37.01 <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 /> f: F <br /> 2028.003.027259.01.06.0000000 YNYYNNNY 96957.96957 <br /> 1 <br />