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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 13 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 08/29/12 - 09/28/12 <br /> `r.° 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at &t EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> ✓�/ `CCXX Invoice: 287014849959X10062012 <br /> Visit us online at: www.att.com /business <br /> j (1 541 654 -2370 Place Rate Feature Airtime LD1Addl <br /> PWM FLEET PARTS ROOM ■ Time Called Number Called Code Code Min Charges Charges <br /> Thursday, 08/30 <br /> 01:37p EUGENE OR 541 - 682 -4860 ODNB 3 0.33 0.00 <br /> data usage. 03:19p EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> 03:20p EUGENE OR 541 - 682 -4863 ODNB 1 0.11 0.00 <br /> Monthly Charges - Aug 29 thru Sep 28 Friday, 08131 <br /> 04:49p EUGENE OR 541- 682 -4860 ODNB 2 0.22 0.00 <br /> 1. OBFRRGN1KM 9.99 Wednesday, 09/05 <br /> 2. CRU Detail Bill ZC - BAN 0.00 02:48p INCOMI CL 541 - 915 -9181 MME4 M2MC 1 0.00 0.00 <br /> 3. Messaging 200 5.00 Tuesday, 09/11 <br /> 4. Data Pay Per Use 0.00 03:33p INCOMI CL 541 - 682 -4876 ODNB 1 0.11 0.00 <br /> 5. National Account Discount 2.50CR 03:37p EUGENE OR 541- 514 -0732 ODNB 1 0.11 0.00 <br /> Total Monthly Charges 12.49 Thursday, 09/13 <br /> 01:39p EUGENE OR 541 - 682 -4865 ODNB 3 0.33 0.00 <br /> Monday, 09/17 <br /> Other Charges and Credits 10:03a INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> Account Activity Tuesday, 09/18 <br /> Credit Update 09/12 07:34a EUGENE OR 541 - 345 -8728 ODNB 5 0.55 0.00 <br /> 07:45a EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> 6. Credit for Messaging 200 2.17CR 07:58a INCOMI CL 541 - 915 -9181 MME4 M2MC 2 0.00 0.00 <br /> This credit is 55.00 per month for Messaging 200. 08:42a EUGENE OR 541 - 461 -6207 ODNB 9 0.99 0.00 <br /> The credit changed on 09/12 and the prior credit 09:20a EUGENE OR 541 -915 -9181 MME4 M2MC 1 0.00 0.00 <br /> was applied from 08/29 - 09/11. 09:53a EUGENE OR 541 - 682 -4860 0088 2 0.22 0.00 <br /> 7. Credit for Messaging 200 2.83CR 10:05a EUGENE OR 541 - 915 -9181 MME4 M2MC 1 0.00 0.00 <br /> This credit is $5.00 per month for Messaging 200. Friday, 09/21 <br /> The credit was applied from 09/12 - 09/28. 01:20p INCOMI CL 541 - 606 -1640 ODNB 1 0.11 0.00 <br /> Total Account Activity 5.000R 01:35p EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> Tuesday, 09/25 <br /> Voice Usage Summary 09:31a EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> 09:31a EUGENE OR 541 -682 -4865 ODNB 1 0.11 0.00 <br /> OBFRRGN1KM Friday, 09/28 <br /> Daytime Minutes 11:51a EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 <br /> 8. Minutes Billed at 50.11 40 4.40 11:52a EUGENE OR 541 -915 -9181 MME4 M2MC 2 0.00 0.00 <br /> Mobile to Mobile Minutes 1,000 Subtotal 47 4.40 0.00 <br /> Minutes Used 7 <br /> Rate Code: <br /> Surcharges and Other Fees MME4 = 1000 Mobile to AT &T Mobile <br /> 9. Federal Universal Service Charge 0.57 ODNB = OBFRRGN101 <br /> 10. Regulatory Cost Recovery Charge 0.42 <br /> 11. Statutory Gross Receipts Surcharge 0.26 Feature Code: <br /> Total Surcharges and Other Fees 1.25 M2MC = Expanded Mobile To Mobile <br /> Total Other Charges & Credits 0.65 <br /> Total for 541 654 -2370 13.14 (7) 541 790 - 1065 <br /> M FLEET VILANOVA 9463 <br /> Call Detail OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Call charges reflected In Other Charges & Credits section (page 3) 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Place Rate Feature Airtime LD/Addl Call Waiting, Caller ID, Call Hold, Call Forward III <br /> Time Called Number Called Code Code Min Charges Charges Immediate, Call Forward Conditional, Basic Voice Mail. <br /> Wednesday, 08/29 <br /> 09:38a EUGENE OR 541 - 465 -8412 ODNB 3 0.33 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 02:51p EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> II <br />