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. <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 9 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 /> CC..t� `VVCC ` Invoice: 287014849959X10062012 <br /> Visit us online at: www.att.com /business <br /> S 541 953-7607 Charges and Credits - Continued <br /> PWM FLEET PLATA 9463 Data Usage Summary <br /> Text /Instant Message Pay Per Use <br /> Data Detail - Continued 8. Text Messaging Incoming Billed 1 0.20 <br /> Time To /Fros Type /Unit Rate Code at S0.20 <br /> Friday, 09/07 <br /> 02:30p Rcvd 541 - 912 -6285 Pict Video MSG NUR 0.30 Surcharges and Other Fees <br /> Subtotal for Picture /Video Messages: 1 0.30 9. Federal Universal Service Charge 0.51 <br /> Total Data Detail 1.70 10. Regulatory Cost Recovery Charge 0.42 <br /> 11. Statutory Gross Receipts Surcharge 0.23 <br /> Rate Code: Total Surcharges and Other Fees 1.16 <br /> MUEN = Pay Per Use Pic /Video Messages <br /> TMI10 = Pay Per Use Text /Instant Messaging Total Other Charges & Credits 4.33 <br /> Total for 541 954 -3741 11.82 <br /> CI 541 954 -3741 <br /> PWM FLEET MCGHEHEY 9463 _ Call Detail <br /> Call charges reflected in Other Charges & Credits section (page 9) <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Place Rate Feature Airtime LD /Add1 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Time Called Number Called Code Code Min Charges Charges <br /> Call Waiting, Caller ID, Call Hold, Call Forward Saturday, 09/08 <br /> Immediate, Call Forward Conditional, Basic Voice Mail. 02:03p EUGENE OR 541 - 953 -7607 MME4 M2MC 4 0.00 0.00 <br /> Wednesday, 09/12 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 04:36p INCOMI CL 541 - 933 -2056 ODNB 1 0.11 0.00 <br /> Tuesday, 09/18 <br /> Data Pay Per Use - Includes 52 per megabyte for domestic 09:20a INCOMI CL 541-933-2056 ODNB 1 0.11 0.00 <br /> data usage. 01:36p EUGENE OR 541 - 682 -2774 ODNB 1 0.11 0.00 <br /> Friday, 09/21 <br /> 09:40a EUGENE OR 541- 912 -6285 MME4 M2MC 2 0.00 0.00 <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each Monday, 09/24 <br /> domestic picture or video message. 11:56a MARCOL OR 541 - 933 -2056 ODNB 3 0.33 0.00 <br /> Tuesday, 09/25 <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each 11:OOa INCOMI CL 541 - 420 -8103 ODNB 5 0.55 0.00 <br /> domestic text or instant message. 11:11a EUGENE OR 541- 682 -5186 ODNB 1 0.11 0.00 <br /> 11:12a EUGENE OR 541 - 968 -3931 MME4 M2MC 1 0.00 0.00 H <br /> - 11:55a MARCOL OR 541 - 933 -2056 ODNB 3 0.33 0.00 <br /> Monthly Charges - Aug 29 thru Sep 28 Wednesday, 09/26 <br /> 1. OBFRRGN1KM 9 09:16a EUGENE OR 541- 543 -3636 ODNB 1 0.11 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 09:38a EUGENE OR 541 -514 -8524 ODNB 1 0.11 0.00 <br /> 3. Data Pay Per Use 0.00 11:59a MARCOL OR 541 - 933 -2056 ODNB 1 0.11 0.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 Thursday, 09/27 <br /> 11:55a MARCOL OR 541- 933 -2056 ODNB 6 0.66 0.00 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 Friday, 09/28 <br /> 6. National Account Discount 2.50CR 11:58a INCOMI CL 541 - 933 -2056 ODNB 2 0.22 0.00 <br /> Total Monthly Charges 7.49 12:47p INCOMI CL 360 - 460 -1927 ODNB 1 0.11 0.00 <br /> Subtotal 34 2.97 0.00 <br /> Other Charges and Credits Rate Code: <br /> Voice Usage Summary MME4 = 1000 Mobile to AT&T Mobile <br /> OBFRRGN1KM ODNB = OBFRRGN1KM <br /> Daytime Minutes <br /> 7. Minutes Billed at 50.11 27 2.97 Feature Code: <br /> Mobile to Mobile Minutes 1,000 M2MC = Expanded Mobile To Mobile <br /> Minutes Used 7 <br />