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EUGENE PUBLIC WORKS MAINTENANCE Page: 8 of 12 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 09/29/12 - 10/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> - at EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> 1„ 1, at&t Invoice: 287014849959X11062012 <br /> V isit us online at: www.att.com /business <br /> l 0 541 953-7607 <br /> Other Charges and Credits - Continued <br /> WM FLEET PLATA 9463 Surcharges and Other Fees <br /> 8. Federal Universal Service Charge 1.29 <br /> Data Detail - Continued 9. Regulatory Cost Recovery Charge 0.42 <br /> Time To /From Type /Unit Rate Code 10. Statutory Gross Receipts Surcharge 0.54 <br /> Tuesday, 10/16 Total Surcharges and Other Fees 2.25 <br /> 11:58a Rcvd 541 - 912 -3756 Text Message TMI10 0.20 <br /> Subtotal for Text Messages: 6 1.20 Total Other Charges & Credits 19.30 <br /> Total Data Detail 1.20 <br /> Total for 541 954 - 3741 26.79 <br /> Rate Code: <br /> TMI10 = Pay Per Use Text /Instant Messaging <br /> Call Detail <br /> Call charges reflected in Other Charges & Credits section (page 8) <br /> Place Rate Feature Airtime LD!Mdl <br /> (.� 541 954 -3741 ) Time Called Number Called Code Code Min Charges Charges <br /> �U PWM FLEET MCGHEHEY 9463 Monday, 10/01 <br /> 11:56a MARCOL OR 541 - 933 -2056 ODNB 2 0.22 0.00 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Tuesday, 10/02 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, 08:39a INCOMI CL 541-485-5611 ODNB 2 0.22 0.00 <br /> Call Waiting, Caller ID, Call Hold, Call Forward 01 :16p INCOMI CL 541-933-2056 ODNB 3 0.33 0.00 <br /> Wednesday, 10/03 <br /> Immediate, Call Forward Conditional, Basic Voice Mail. 03:53p INCOMI CL 541- 933 -2056 ODNB 2 0.22 0.00 <br /> Thursday, 10/04 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 08:48a EUGENE OR 541 -682 -5899 ODNB 1 0.11 0.00 <br /> 09:55a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> Data Pay Per Use - Includes 52 per megabyte for domestic 11:56a MARCOL OR 541 - 933 -2056 ODNB 3 0.33 0.00 <br /> data usage. 02:05p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> Friday, 10/05 <br /> Pay Per Use Picture /Video Messaging - Includes 50.30 each 02:37p EUGENE OR 541 - 556 -4572 MME4 M2MC 4 0.00 0.00 <br /> domestic picture or video message. Tuesday, 10/09 <br /> 09:48a INCOMI CL 541 -912 -2388 ODNB 2 0.22 0.00 <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each 09:52a INCOMI CL 541-912-2388 ODNB 4 0.44 0.00 <br /> domestic text or instant message. 09:56a INCOMI CL 541-912-2388 ODNB 10 1.10 0.00 <br /> 10:52a INCOMI CL 541 - 933 -2056 ODNB 4 0.44 0.00 <br /> 12:OOp MARCOL OR 541- 933 -2056 ODNB 3 0.33 0.00 <br /> Monthly Charges - Sep 29 thru Oct 28 Wednesday, 10/10 <br /> 08:54a EUGENE OR 541 - 682 -8620 ODNB 2 0.22 0.00 <br /> 1. OBFRRGN1KM 9.99 09:02a EUGENE OR 541 - 682 -8620 ODNB 2 0.22 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 11:59a MARCOL OR 541 - 933 -2056 ODNB 10 1.10 0.00 <br /> 3. Data Pay Per Use 0.00 01:23p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 02 :50p EUGENE OR 541 - 682 -8620 ODNB 3 0.33 0.00 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 02:56p EUGENE OR 541 - 682 -8620 ODNB 1 0.11 0.00 <br /> 6. National Account Discount 2.50CR Thursday, 10/11 <br /> Total Monthly Charges 7,49 09:44a BEND OR 541- 420 -8103 ODNB 2 0.22 0.00 <br /> 10:21a INCOMI CL 541 - 420 -8103 ODNB 8 0.88 0.00 <br /> 10:58a INCOMI CL 541 - 434 -7075 ODNB 2 0.22 0.00 <br /> Other Charges and Credits 03:45p INCOMI CL 541 - 420 -8103 ODNB 3 0.33 0.00 <br /> Voice Usage Summary 04:29p BEND OR 541-420-8103 ODNB 2 0.22 0.00 <br /> OBFRRGN1KM 04:32p INCOMI CL 541 - 420 -8103 ODNB 2 0.22 0.00 <br /> Monday, 10/15 <br /> Daytime Minutes 06:31p BEND OR 541 - 420 -8103 ODNB 3 0.33 0.00 <br /> 7. Minutes Billed at 50.11 155 17.05 Wednesday, 10/17 <br /> Mobile to Mobile Minutes 1,000 09:30a EUGENE OR 541- 682 -4141 ODNB 2 0.22 0.00 <br /> Minutes Used 4 <br /> 61 18.003.028369.04.06.0000000 Y N NYNNNY 99105.99105 <br /> II <br />