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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 5 of 13 <br /> n ,„ 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 /> AAA `VVCC Invoice: 287014849959X10062012 <br /> Visit us online at: www.att.com /business <br /> 541 953 -6513 Data Detail <br /> PWM FLEET SERV TECH 9462 Data charges reflected in Other Charges 8 Credits section (page 5) <br /> Time To /From Type /Unit Rate Code <br /> Monthly Charges - Continued Wednesday, 08129 <br /> 10:28a Data Transfer 64KB 0163 0.00 <br /> 6. National Account Discount 8.75CR 07:37p Data Transfer 18KB CM63 0.00 <br /> Total Monthly Charges 26.24 Thursday, 08130 <br /> 10:49a Data Transfer 64KB CMB3 0.00 <br /> Friday,08 /31 <br /> Other Charges and Credits 10:22p Data Transfer 37KB CMB3 0.00 <br /> Voice Usage Summary Sunday, 09/02 <br /> 0BFRRGN1KM 10:22p Data Transfer 23KB CMB3 0.00 <br /> Daytime Minutes Tuesday, 09/04 <br /> 7. Minutes Billed at S0.11 3 0.33 11:02a Data Transfer 30K6 CMB3 0.00 <br /> Mobile to Mobile Minutes 1,000 11:35a Data Transfer 6KB OM 0.00 <br /> Minutes Used 1 04:49p Data Transfer 31K8 CMB3 0 <br /> Wednesday, 09/05 <br /> 03:OOa Data Transfer 4KB CMB3 0.00 <br /> Data Usage Summary 07:18a Data Transfer 6KB CMB3 0.00 <br /> 2 G B DATA 07:35a Data Transfer 6KB CMB3 0.00 <br /> Plan MB 2,048 09:51a Data Transfer 63K8 CMB3 0.00 <br /> MB Used 3 11:35a Data Transfer 22KB CMB3 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:20p Data Transfer 6KB CMB3 0.00 <br /> Thursday, 09106 <br /> Surcharges and Other Fees 03:OOa Data Transfer 1KB CMB3 0.00 <br /> 8. Federal Universal Service Charge 0.39 08:43a Data Transfer 6KB CMB3 0.00 <br /> 9. Regulatory Cost Recovery Charge 0.42 09:30a Data Transfer 6KB CMB3 0.00 <br /> 10. Statutory Gross Receipts Surcharge 0.18 02:4 Data Transfer 64KB CND 0.00 <br /> 02:43p Data Transfer 22KB ChM 0.00 <br /> Total Surcharges and Other Fees 0.99 04:49p Data Transfer 23KB CND 0.00 <br /> Friday, 09107 <br /> Total Other Charges & Credits 1.32 02:44a Data Transfer 6KB CMB3 0.00 <br /> 03:OOa Data Transfer 1KB CMB3 0.00 <br /> Total for 541 953 - 6513 27.56 03:35a Data Transfer 6KB CMB3 0.00 <br /> 04:35a Data Transfer 6KB CMB3 0.00 <br /> 09:29a Data Transfer 67KB CMB3 0.00 <br /> Call Detail 09:51a Data Transfer 64KB CMB3 0.00 I <br /> Call charges reflected in Other Charges 8 Credits section (page 5) Saturday,09 /08 <br /> Place Rate Feature Airtime LDIAddl 03:OOa Data Transfer 23KB CMB3 0.00 <br /> Time Called Number Called Code Code Min Charges Charges 06:51a Data Transfer 6KB CM83 0.00 <br /> Friday, 08/31 01:04p Data Transfer 65KB CMB3 0.00 <br /> 07:22p EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 04:49p Data Transfer 23KB CM83 0.00 <br /> Tuesday, 09/04 Sunday,09109 <br /> 08:02a EUGENE OR 541 - 790 -7478 ODNB 2 0.22 0.00 01:OOa Data Transfer 6KB CMB3 0.00 <br /> Wednesday, 09/19 03:OOa Data Transfer 32KB CMB3 0.00 <br /> 01:30p EUGENE OR 541 - 632 -0370 MME4 M2MC 1 0.00 0.00 12:48p Data Transfer 7KB CM83 0.00 <br /> Subtotal 4 0.33 0.00 Monday,09110 <br /> 12:42p Data Transfer 74KB CMB3 0.00 <br /> Rate Code: 04:49p Data Transfer 23KB CMB3 0.00 <br /> MME4 = 1000 Mobile to AT &T Mobile Tuesday,09 /11 <br /> ODNB = OBFRRGN1KM 01:19p Data Transfer 80KB CMB3 0.00 <br /> Wednesday, 09112 <br /> Feature Code: 01:04p Data Transfer 5KB CMB3 0.00 <br /> M2MC = Expanded Mobile To Mobile 04:49p Data Transfer 40KB CMB3 0.00 <br /> Thursday,09 /13 <br /> 12:42p Data Transfer 108KB CMB3 0.00 <br /> II <br />