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El <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 12 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 09/29/12 - 10/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> . / at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> VVCC `` Invoice: 287014849959X1 106201 2 <br /> Visit us online at: www.att.com /business <br /> (� 541 654 -2370 1 Place Rate Feature Airtime LDIAddl <br /> v PWM FLEET PARTS ROOM J Time Called Number Called Code Code Min Charges Charges <br /> Wednesday, 10103 <br /> 10:16a EUGENE OR 541 - 682 -4861 ODNB 2 0.22 0.00 <br /> data usage. 11:43a EUGENE OR 541 - 682 -4865 ODNB 2 0.22 0.00 <br /> Thursday, 10/04 <br /> 10:32a INCOMI CL 541- 682 -4860 ODNB 2 0.22 0.00 <br /> Monthly Charges - Sep 29 thru Oct 28 10:51a INCOMI CL 541 - 682 -4876 ODNB 1 0.11 0.00 <br /> 1. OBFRRGN1KM 9.99 10:54a INCOMI CL 541 - 682 -4876 ODNB 1 0.11 0.00 <br /> 2. CRU Detail Bill 2C - BAN 0.00 11:18a EUGENE OR 541- 682 -4860 ODNB 2 0.22 0.00 <br /> 3. Messaging 200 5.00 11:23a INCOMI CL 541 - 515 -4800 0066 2 0.22 0.00 <br /> 4. Credit for Messaging 200 5.000R Friday, 10105 <br /> 5. Data Pay Per Use 0.00 01:39p EUGENE OR 541- 682 -4860 ODNB 1 0.11 0.00 <br /> 6. National Account Discount 2.50CR 01:41p EUGENE OR 541 -682 -4860 ODNB 2 0.22 0.00 <br /> Total Monthly Charges 7.49 02:55p INCOMI CL 541- 682 -4876 ODNB 1 0.11 0.00 <br /> Tuesday, 10109 <br /> 10:41a INCOMI CL 541 - 682 -4861 ODNB 2 0.22 0.00 <br /> Other Charges and Credits Tuesday, 10/16 <br /> 08:28a EUGENE OR 541 - 747 -0072 ODNB 4 0.44 0.00 <br /> Voice Usage Summary 10:12a EUGENE OR 541 -514 -0732 ODNB 3 0.33 0.00 <br /> OBFRRGN1KM 01:56p INCOMI CL 541 - 682 -4876 ODNB 2 0.22 0.00 <br /> Daytime Minutes 01:58p EUGENE OR 541 - 682 -4863 ODNB 1 0.11 0,00 <br /> 7. Minutes Billed at 50.11 54 5.94 02:17p EUGENE OR 541 - 682 -4860 0068 1 0.11 0.00 <br /> Mobile to Mobile Minutes 1,000 Monday, 10/22 <br /> Minutes Used 2 02:11p EUGENE OR 541- 682 -4865 ODNB 1 0.11 0.00 <br /> 02:16p EUGENE OR 541- 726 -3000 ODNB 2 0.22 0.00 <br /> Data Usage Summary 02:17p EUGENE OR 541- 682 -4860 ODNB 1 0.11 0.00 <br /> Data Pay Per Use 02:38p EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 <br /> 8. MB Billed at 52.00/MB 1 2.00 Tuesday, 10/23 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6 09:39a EUGENE OR 541 ODNB 2 0.22 0.00 <br /> Thursday, 10/25 <br /> 10:34a INCOMI CL 541 - 682 -4876 ODNB 2 0.22 0.00 <br /> Surcharges and Other Fees 11:38a INCOMI CL 541 - 682 -4876 ODNB 1 0.11 0.00 <br /> 9. Federal Universal Service Charge 0.72 Subtotal 56 5.94 0.00 <br /> 10. Regulatory Cost Recovery Charge 0.42 <br /> 11. Statutory Gross Receipts Surcharge 0.30 Rate Code: <br /> Total Surcharges and Other Fees 1.44 MME4 = 1000 Mobile to AT&T Mobile <br /> ODNB = OBFRRGN101 - <br /> Total Other Charges & Credits 9.38 <br /> Feature Code: <br /> Total for 541 654 - 2370 16.87 M2MC = Expanded Mobile To Mobile <br /> Call Detail Data Detail <br /> Call charges reflected In Other Charges & Credits section (page 3) Data charges reflected In Other Charges & Credits section (page 3) <br /> Place Rate Feature Airtime LD!Mdl Time To /From Type /Unit Rate Code <br /> Time Called Number Called Code Code Min Charges Charges Tuesday, 10/02 <br /> Monday, 10/01 02:45p Data Transfer 42KB MPPUO 2.00 <br /> 10:14a EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 Subtotal for KB's: 42KB 2.00 <br /> 12:08p EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 Total Data Detail 2 <br /> 12:10p EUGENE OR 541 - 747 -0072 ODNB 1 0.11 0.00 <br /> LI 12:10p EUGENE OR 541- 747 -0072 ODNB 2 0.22 0.00 Rate Code: <br /> 12:32p EUGENE OR 541 - 682 -4860 ODNB 6 0.66 0.00 MPPUO = Data Pay Per Use <br /> Tuesday, 10/02 <br /> 11:31a INCOMI CL 541 -682 -4861 ODNB 3 0.33 0.00 <br /> 11:44a EUGENE OR 541- 915 -9181 MME4 M2MC 2 0.00 0.00 <br />