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EUGENE PUBLIC WORKS MAINTENANCE Page: 9 of 12 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 09/29/12 - 10/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> J t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> ry - ' '� C.1 at UC Invoice: 287014849959X1 106201 2 <br /> Visit us online at: www.att.com /business M <br /> S 541 954-3741 ) F) 541968 -3394 <br /> P WM FLEET MCGHEHEY 9463 PWM FLEET GLOVER 9462 <br /> Call Detail - Continued OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Place Rate Feature Airtime LDIAddl 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Time Called Number Called Code Code Min Charges Charges Call Waiting, Caller ID, Call Hold, Call Forward <br /> Wednesday, 10117 Immediate, Call Forward Conditional, Basic Voice Mail. <br /> 11:57a KARCOL OR 541- 933 -2056 ODNB 2 0.22 0.00 <br /> 02:35p INCOMI CL 541 - 682 -4141 ODNB 1 0.11 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 03:44p INCOMI CL 541 - 933 -2056 ODNB 4 0.44 0.00 <br /> Thursday, 10/18 Data Pay Per Use - Includes S2 per megabyte for domestic <br /> 09:OOa EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 data usage. <br /> 11:57a MARCOL OR 541 - 933 -2056 ODNB 1 0.11 0.00 <br /> 01:16p EUGENE OR 541 - 682 -4141 ODNB 2 0.22 0.00 <br /> Friday, 10/19 Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> 09:19a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 domestic picture or video message. <br /> Monday, 10/22 <br /> 09:35a EUGENE OR 541 - 682 -4141 ODNB 3 0.33 0.00 Pay Per Use Text /Instant Messaging - Includes $0.20 each <br /> 11:58a KARCOL OR 541 - 933 -2056 ODNB 2 0.22 0.00 domestic text or instant message. <br /> 12:04p EUGENE OR 541 - 682 -4141 ODNB 3 0.33 0.00 <br /> 01:40p INCOMI CL 541 - 420 -8103 ODNB 1 0.11 0.00 <br /> 01:52p INCOMI CL 541- 420 -8103 0068 11 1.21 0.00 Monthly Charges - Sep 29 thru Oct 28 <br /> Wednesday, 10/24 1. OBFRRGN1KM 9.99 <br /> 02:44p EUGENE OR 541 -682 -4141 0068 1 0.11 0.00 2. CRU Detail Bitt ZC - BAN 0.00 <br /> Thursday, 10/25 3. PLS READ ENCL NOTE 0.00 <br /> 02:40p INCOMI CL 541 - 420 -8103 ODNB 5 0.55 0.00 4. Data Pay Per Use 0.00 <br /> 04:19p BEND OR 541 - 420 -8103 ODNB 7 0.77 0.00 <br /> 04:45p INCOMI CL 541- 420 -8104 ODNB 2 0.22 0.00 5. Pay Per Use Picture /Video Messaging 0.00 <br /> Friday, 10/26 6. Pay Per Use Text /Instant Messaging 0.00 <br /> 09:11a EUGENE OR 541 -682 -4141 ODNB 1 0.11 0.00 7. National Account Discount 2.50CR <br /> 09:14a EUGENE OR 541 - 682 -4141 0068 1 0.11 0.00 Total Monthly Charges 7.49 <br /> 09:16a EUGENE OR 541 - 682 -4141 ODNB 2 0.22 0.00 <br /> 09:35a Toll F CL 800 - 221 -7144 ODNB 3 0.33 0.00 <br /> 10:35a EUGENE OR 541 - 682 -4141 ODNB 2 0.22 0.00 Other Charges and Credits <br /> 11:47a EUGENE OR 541 - 682 -2774 ODNB 1 0.11 0.00 Voice Usage Summary <br /> 11:49a EUGENE OR 541 -729 -4860 ODNB 1 0.11 0.00 OBFRRGN1KM <br /> L 12:02p MARCOL OR 541 - 933 -2056 ODNB 1 0.11 0.00 Daytime Minutes <br /> 12:04p EUGENE OR 541 - 729 -4860 ODNB 1 0.11 0.00 8 Minutes Billed at S0.11 137 15.07 <br /> 01:15p EUGENE OR 541 -729 -4860 ODNB 1 0.11 0.00 Night & Weekend Minutes <br /> 01:27p EUGENE OR 541 - 729 -4860 ODNB 1 0.11 0.00 <br /> 9. Minutes Billed at $0.11 28 3.08 <br /> 02:44p EUGENE OR 541 - 682 -4852 ODNB 3 0.33 0.00 <br /> 02:57p EUGENE OR 541- 682 -4852 ODNB 8 0.88 0.00 Mobile to Mobile Minutes 1,000 <br /> 03:20p EUGENE OR 541 - 682 -4852 0068 1 0.11 0.00 Minutes Used 49 <br /> Subtotal 159 17.05 0.00 <br /> Total Voice Usage Summary 18.15 <br /> Rate Code: <br /> MME4 = 1000 Mobile to AT&T Mobile Data Usage Summary <br /> ODNB = OBFRRGN1KM Text /Instant Message Pay Per Use <br /> 10. Text Messaging Incoming Billed 5 1.00 <br /> Feature Code: at $0.20 <br /> M2MC = Expanded Mobile To Mobile <br /> Surcharges and Other Fees <br /> 11. Federal Universal Service Charge 1.35 <br /> 12. Regulatory Cost Recovery Charge 0.42 <br /> 1 <br />