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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 10 of 13 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 08/29/12 - 09/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> C.1 CX Invoice: 287014849959X10062012 <br /> Visit us online at: www.att.com /business <br /> 541 954 -3741 <br /> ) Other Charges and Credits - Continued <br /> - <br /> PWM FLEET MCGHEHEY 9463 9. Minutes Billed at $0.11 8 0.88 <br /> Mobile to Mobile Minutes 1,000 <br /> Data Detail Minutes Used 84 <br /> Data charges reflected in Other Charges & Credits section (page 9) Non- Billable Minutes 4 <br /> Time ToIFrom Type /Unit Rate Code <br /> Thursday, 08130 Total Voice Usage Summary 22.44 <br /> 03:02p Rcvd 864 - 939 -8655 Text Message TMI10 0.20 <br /> Subtotal for Text Messages: 1 0.20 Data Usage Summary <br /> Total Data Detail 0.20 Text /Instant Message Pay Per Use <br /> 10. Text Messaging Incoming Billed 1 0.20 <br /> Rate Code: at 50.20 <br /> TMI10 = Pay Per Use Text /Instant Messaging <br /> Surcharges and Other Fees <br /> 11. Federal Universal Service Charge 1.41 <br /> 541 968 -3394 12. Regulatory Cost Recovery Charge 0.42 <br /> P WM FLEET GLOVER 9462 13. Statutory Gross Receipts Surcharge 0.65 <br /> Total Surcharges and Other Fees 2.48 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Total Other Charges & Credits 25.12 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Call Waiting, Caller ID, Call Hold, Call Forward <br /> Total for 541 968 - 3394 32.61 <br /> Immediate, Call Forward Conditional, Basic Voice Mail. <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Call Detail <br /> Call charges reflected in Other Charges & Credits section (page 10) <br /> Data Pay Per Use - Includes 52 per megabyte for domestic Place Rate Feature Airtime LDIAdd1 <br /> data usage. Time Called Number Called Code Code Min Charges Charges <br /> Wednesday, 08129 <br /> Pay Per Use Picture /Video Messaging - Includes 50.30 each 07:10a EUGENE OR 541 -790 -1065 MME4 M2MC 2 0.00 0.00 <br /> domestic picture or video message. 07:20a INCOMI CL 541- 912 -6285 MME4 M2MC 1 0.00 0.00 <br /> 07:20a INCOMI CL 541 - 912 -6285 MME4 M2MC 1 0.00 0.00 <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each 07:44a INCOMI CL 916-216-6851 ODNB 1 0.11 0.00 <br /> domestic text or instant message. 10:59a INCOMI CL 541 - 682 -4865 ODNB 1 0.11 0.00 <br /> 12:51p EUGENE OR 541 - 912 -6285 MME4 M2MC 1 0.00 0.00 <br /> 12:52p INCOMI CL 541 - 912 -6285 MME4 M2MC 1 0.00 0.00 <br /> Monthly Charges - Aug 29 thru Sep 28 12:57p INCOMI CL 541- 686 -1760 ODNB 2 0,22 0.00 <br /> 1. OBFRRGN1KM 9 99 01:11p INCOMI CL 541 - 682 -4801 ODNB 1 0.11 0.00 <br /> 01:14p INCOMI CL 541 - 682 -4867 ODNB 1 0.11 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 03:40p INCOMI CL 541- 953 -7607 MME4 M2MC 1 0.00 0.00 <br /> 3. PLS READ ENCL NOTE 0.00 03:52p INCOMI CL 541 - 953 -7607 MME4 M2MC 1 0.00 0.00 <br /> 4. Data Pay Per Use 0.00 Thursday, 08/30 <br /> 5. Pay Per Use Picture /Video Messaging 0.00 08:47a EUGENE OR 541- 912 -1137 MME4 M2MC 2 0.00 0.00 <br /> 6. Pay Per Use Text /Instant Messaging 0.00 08:52a BLOCKED 000 - 000 -0000 ODNB 3 0.33 0,00 <br /> 7. National Account Discount 2.50CR 12:39p INCOMI CL 541 - 686 -1760 ODNB 1 0.11 0.00 <br /> Total Monthly Charges 7.49 03:21p INCOMI CL 541 - 953 -7607 MME4 M2MC 1 0.00 0.00 <br /> 03:42p EUGENE OR 541 - 968 -2234 ODNB 2 0.22 0.00 <br /> Friday, 08/31 <br /> Other Charges and Credits 08:13a EUGENE OR 541 - 968 -1926 ODNB 1 0.11 0.00 <br /> Voice Usage Summary 08:30a EUGENE OR 541 - 912 -6285 MME4 M2MC 1 0.00 0.00 <br /> OBFRRGN1KM 08:31a INCOMI CL 541 - 682 -4867 ODNB 2 0.22 0.00 <br /> 09:18a INCOMI CL 541 - 682 -4867 ODNB 1 0.11 0.00 <br /> Daytime Minutes 09:27a EUGENE OR 541 - 912 -6285 MME4 M2MC 1 0.00 0.00 <br /> 8. Minutes Billed at 50.11 196 21.56 <br /> Night & Weekend Minutes <br /> r <br /> 4605.002.005931.05,07.0000000 Y N N N N N N Y 20381.20381 <br /> ■ <br />