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EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 13 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 08/29/12 - 09/28/12 <br /> z:.., 1820 ROOSEVELT BLVD Account: 287014849959 <br /> a tQ,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> W:, ", ~; . . ` `VVCC ` Invoice: 287014849959X10062012 <br /> Visit us online at: www.att.com /business <br /> S 541 790 -1065 call Detail <br /> C11 charges <br /> Call reflected in Other Charges & Credits section <br /> PWM FLEET VILANOVA 9463 ) 9 (page 4 ) - <br /> Place Rate Feature Airtime LDIAdd1 <br /> Messaging 200 - Includes 200 domestic text, picture, video Time Called Number Called Code Code Min Charges Charges <br /> and instant messages, 50.10 each additional message. Wednesday, 08129 <br /> 07:10a INCOMI CL 541- 968 -3394 MME4 M2MC 2 0.00 0.00 <br /> 10:51a VMAIL CL 541 -790 -1065 ODNB VM 1 0.11 0.00 <br /> Data Pay Per Use - Includes 52 per megabyte for domestic Monday, 09/17 <br /> data usage. 07:08a INCOMI CL 503 - 793 -4759 ODNB 2 0.22 0.00 <br /> 07:26a VMAIL CL 541 - 790 -1065 ODNB VM 1 0.11 0.00 <br /> 07:29a VMAIL CL 541 -790 -1065 ODNB VM 1 0.11 0.00 <br /> M onthly Charges - Aug 29 thru Sep 28 Thursday, 09/20 <br /> 1. OBFRRGN1KM 9.99 08:52a INCOMI CL 541- 782 -2457 ODNB 2 0.22 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Subtotal 9 0.77 0.00 <br /> 3. Messaging 200 5.00 <br /> 4. Data Pay Per Use 0.00 Rate Code: <br /> 5. National Account Discount 2.50CR MME4 = 1000 Mobile to AT &T Mobile <br /> Total Monthly Charges 12.49 ODNB = OBFRRGN1101 <br /> Feature Code: <br /> Other Charges and Credits M2MC = Expanded Mobile To Mobile <br /> Account Activity VM = VolceMall <br /> Credit Update 09/12 <br /> 6. Credit for Messaging 200 2.17CR <br /> This credit is $5.00 per month for Messaging 200. <br /> The credit changed on 09/12 and the prior credit { (1 541 953 -6513 , <br /> PWM FLEET SERV TECH 9462 <br /> was applied from 08/29 - 09/11. <br /> 7. Credit for Messaging 200 2.83CR <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> This credit is 55.00 per month for Messaging 200. 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> The credit was applied from 09/12 - 09/28. Call Waiting, Caller ID, Call Hold, Call Forward <br /> Total Account Activity 5.000R Immediate, Call Forward Conditional. <br /> Voice Usage Summary CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> OBFRRGN1KM <br /> Daytime Minutes DataPro 2GB for iPhone - Includes 2 i ab tes of domestic <br /> 8. Minutes Billed at 50.11 7 0.77 g g y <br /> Mobile to Mobile Minutes 1,000 data, 510 each additional 1 gigabyte of data, unlimited data - <br /> Minutes Used 2 on the AT &T Wi -Fi Basic Network, Visual Voicemail. <br /> Surcharges and Other Fees Pay Per Use Picture /Video Messaging - Includes 50.30 each <br /> 9. Federal Universal Service Charge 0.41 <br /> domestic picture or video message. <br /> 10. Regulatory Cost Recovery Charge 0.42 Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> 11. Statutory Gross Receipts Surcharge 0.19 domestic text or instant message. <br /> Total Surcharges and Other Fees 1.02 <br /> Total Other Charges & Credits 3.21CR Monthly Charges - Aug 29 thru Sep 28 <br /> 1. OBFRRGN1KM 9.99 <br /> Total for 541 7904065 9.28 2. CRU Detail Bill ZC - BAN 0.00 <br /> 3. DataPro 2GB for iPhone 25.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 <br /> xt ,.. <br /> 7.t. <br /> 4605.002.005934.02.07.0000000 YNNNNNNY 20375.20375 <br />