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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 5 of 12 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 09/29/12 - 10/28/12 <br /> ta... + 1820 ROOSEVELT BLVD Account: 287014849959 <br /> tt' atQ,t EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> ��AA `` VVCC `` Invoice: 287014849959X11062012 <br /> Visit us online at: www.att.com /business IN <br /> ■ <br /> Time To /From Type /Unit Rate Code <br /> P 541 953 -6513 j Monday, 10/15 WM FLEET SERV TECH 9462 11:01a Rcvd 141 - 000 -0004 Text Message TMI10 0.20 <br /> Subtotal for Text Messages: 3 0.60 <br /> Other Charge s and Credits - Continued <br /> 12. Statutory Gross Receipts Surcharge 0.24 Saturday, 09/29 <br /> Total Surcharges and Other Fees 1.22 03:OOa Data Transfer 23KB CMB3 0.00 <br /> 12:48p Data Transfer 7KB CMB3 0.00 <br /> Total Other Charges & Credits 4.68 Sunday, 09/30 <br /> 10:33a Data Transfer 43KB CMB3 0.00 . <br /> Total for 541 953 - 6513 30.92 01:05p Data Transfer 69KB CM83 0.00 <br /> Monday, 10/01 <br /> 01:05p Data Transfer 104KB CMB3 0.00 <br /> Call Detail Tuesday, 10/02 <br /> Call charges reflected in Other Charges & Credits section (page 4) 05:49p Data Transfer 83KB CM83 0.00 <br /> Place Rate Feature Airtime LDIAddl Wednesday, 10/03 <br /> Time Called Number Called Code Code Min Charges Charges 01:05p Data Transfer 23KB CMB3 0,00 <br /> Monday, 10/01 01:35p Data Transfer 23KB CMB3 0.00 <br /> 10:09a EUGENE OR 541 - 682 -5291 ODNB 3 0.33 0.00 05:26p Data Transfer 2KB CMB3 0.00 <br /> 10:41a EUGENE OR 541 -682 -4865 ODNB 1 0.11 0.00 Thursday, 10/04 <br /> Thursday, 10/04 11:10a Data Transfer 684KB CMB3 0.00 <br /> 08:09a EUGENE OR 541 - 852 -3828 ODNB 1 0.11 0.00 Friday, 10/05 <br /> 08:33a INCOMI CL 541- 852 -3828 ODNB 2 0.22 0.00 03:OOa Data Transfer 4KB CMB3 0.00 <br /> 12:43p EUGENE OR 541 -852 -3828 ODNB 2 0.22 0.00 12:04p Data Transfer 25KB CMB3 0.00 <br /> Monday, 10/15 12:41p Data Transfer 69KB CMB3 0.00 <br /> 03:23p INCOMI CL 360 - 460 -5964 ODNB 1 0.11 0.00 Saturday, 10/06 <br /> Friday, 10/26 12:05a Data Transfer 58KB CMB3 0.00 <br /> 10:37a INCOMI CL 541 - 520 -2555 ODNB 1 0.11 0.00 03:OOa Data Transfer 6KB CMB3 0.00 <br /> 10:39a INCOMI CL 541 -915 -9181 MME4 M2MC 1 0.00 0.00 04:10a Data Transfer 6KB CM83 0.00 <br /> 11:36a INCOMI CL 541 - 682 -4853 ODNB 1 0.11 0.00 12:05p Data Transfer 88KB CMB3 0.00 <br /> 11:46a INCOMI CL 541- 682 -4838 ODNB 2 0.22 0.00 12:42p Data Transfer 69KB CM83 0.00 <br /> 12:03p EUGENE OR 541 - 514 -7450 ODNB 1 0.11 0.00 03:47p Data Transfer 24KB CM83 0.00 <br /> 12:05p EUGENE OR 541 - 510 -5712 ODNB 2 0.22 0.00 Sunday, 10/07 <br /> 12:10p INCOMI CL 541 - 682 -6343 ODNB 1 0.11 0.00 03:OOa Data Transfer 14KB CMB3 0.00 <br /> 12:42p INCOMI CL 541 - 953 -6513 ODNB 5 0.55 0.00 12:09p Data Transfer 22KB CMB3 0.00 <br /> 01:16p INCOMI CL 541 - 954 -1682 MME4 M2MC 2 0.00 0.00 12:27p Data Transfer 69KB CMB3 0.00 <br /> 01:28p EUGENE OR 541 - 682 -5423 ODNB 1 0.11 0.00 Monday, 10/08 <br /> 02:02p INCOMI CL 541- 953 -6513 ODNB 2 0.22 0.00 03:47p Data Transfer 24KB CMB3 0.00 <br /> Subtotal 29 2.86 0.00 Wednesday, 10/10 <br /> 03:47p Data Transfer 43KB CMB3 0.00 <br /> Rate Code: 04:23p Data Transfer 69KB CMB3 0.00 <br /> MME4 = 1000 Mobile to AT&T Mobile Thursday, 10111 <br /> 03:48a Data Transfer 56KB CMB3 0.00 <br /> ODNB = OBFRRGNIKM 03:19p Data Transfer 30KB CMB3 0.00 <br /> Friday, 10/12 <br /> Feature Code: <br /> 04:53a Data Transfer 56KB CMB3 0.00 <br /> M2MC = Expanded Mobile To Mobile 05:32p Data Transfer 5KB CMB3 0.00 <br /> Saturday, 10/13 <br /> 05:32a Data Transfer 57K8 CMB3 0.00 <br /> Data Detail 04:54p Data Transfer 24KB CMB3 0.00 <br /> Data charges reflected in Other Charges & Credits section (page 4) 05:28p Data Transfer 70KB CMB3 0.00 <br /> Time TO /From Type /Unit Rate Code 06:04p Data Transfer 70KB CMB3 0.00 <br /> Friday,10 /05 Tuesday, 10/16 <br /> 01:02p Rcvd 541 - 852 -3828 Text Message TMI10 0.20 03:31p Data Transfer 40KB CMB3 0.00 <br /> 01:03p Sent 541 - 852 -3828 Text Message TMI1O 0.20 Wednesday, 10/17 <br /> 12:38p Data Transfer 77KB CMB3 0.00 <br /> 1 <br />