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1 <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 13 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 10/29/12 - 11/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> ` J at EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> ! at&t Invoice: 287014849959X12062012 <br /> Visit us online at: www.att.com /business <br /> S 541 654-2370 Mdd1 <br /> P WM FLEET PARTS ROOM Time Called Number Called Code Code Min Charges Charges <br /> Tuesday, 11/27 <br /> 10:25a INCOMI CL 313 - 373 -2534 ODNB 1 0.11 0.00 <br /> Other Charges and Credits _ Subtotal 27 2.97 0.00 <br /> Voice Usage Summary <br /> OBFRRGN1KM Rate Code: <br /> Daytime Minutes ODNB = OBFRRGN1KM <br /> 7. Minutes Billed at S0.11 27 2.97 <br /> Mobile to Mobile Minutes 1,000 <br /> Minutes Used 0 Data Detail <br /> Data charges reflected in Other Charges & Credits section (page 3) <br /> Time To /From Type /Unit Rate Code <br /> Data Usage Summary Wednesday, 11107 <br /> Messaging 200 200 05:41p Rcvd 141 - 000 -0002 Text Message MN 0.00 <br /> Used 1 Subtotal for Text Messages: 1 0.00 <br /> Total Data Detail 0.00 <br /> Surcharges and Other Fees <br /> 8. Federal Universal Service Charge 0.56 Rate Code: <br /> 9. Regulatory Cost Recovery Charge 0.42 MSG1 = Messaging 200 <br /> 10. Statutory Gross Receipts Surcharge 0.23 <br /> Total Surcharges and Other Fees 1.21 <br /> Total Other Charges & Credits 4.18 ( U 541 790 -1065 <br /> PWM FLEET VILANOVA 9463 <br /> Total for 541 654 -2370 11.67 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Call Detail Call Waiting, Caller ID, Call Hold, Call Forward <br /> Call charges reflected In Other Charges & Credits section (page 3) Immediate, Call Forward Conditional, Basic Voice Mail. <br /> Place Rate Feature Airtime LD /Addl <br /> Time Called Number Called Code Code Min Charles Charges CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Wednesday, 10131 <br /> 10:58a INCOMI CL 541 - 682 -4876 ODNB 1 0.11 0.00 <br /> 11:25a INCOMI CL 541-682-4876 ODNB 1 0.11 0.00 Messaging 200 - Includes 200 domestic text, picture, video <br /> 11:48a EUGENE OR 541- 682 -4860 ODNB 2 0.22 0.00 and instant messages, S0.10 each additional message. <br /> 04:07p EUGENE OR 541 - 682 -4866 ODNB 1 0.11 0.00 <br /> Thursday, 11/01 Data Pay Per Use - Includes 52 per megabyte for domestic <br /> 10:27a INCOMI CL 541 - 682 -4876 ODNB 1 0.11 0.00 data usage. <br /> 01:OOp EUGENE OR 541 - 726 -8256 ODNB 3 0.33 0.00 <br /> 01:02p EUGENE OR 541- 682 -4865 ODNB 1 0.11 0.00 <br /> Monday, 11/05 Monthly Charges - Oct 29 thru Nov 28 <br /> 03:41p EUGENE OR 541 - 682 -4865 ODNB 2 0.22 0.00 1. OBFRRGN1KM 9.99 <br /> 03:55p INCOMI CL 541 - 682 -4876 ODNB 2 0.22 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> 04:03p EUGENE OR 541 - 682 -4865 ODNB 4 0.44 0.00 3. Messaging 200 5.00 <br /> Tuesday, 11/06 4. Credit for Messaging 200 5.000R <br /> 08:09a INCOMI CL 541 - 682 -4857 ODNB 2 0.22 0.00 5. Data Pay Per Use 0.00 <br /> 08:12a INCOMI CL 541 - 682 -4853 ODNB 1 0.11 0.00 <br /> 08:45a EUGENE OR 541-682-4853 ODNB 2 0.22 0.00 6. National Account Discount 2.50CR <br /> Thursday, 11/08 Total Monthly Charges 7.49 <br /> 09:20a INCOMI CL 541 - 682 - 4876 ODNB 1 0.11 0.00 <br /> Thursday, 11/15 Other Charges and Credits <br /> 03:27p INCOMI CL 541 682 - 4876 ODNB 1 0.11 0.00 9 <br /> Tuesday, 11127 Voice Usage Summary <br /> 10:18a INCOMI CL 541 - 682 -4876 ODNB 1 0.11 0,00 OBFRRGN1KM <br /> Mobile to Mobile Minutes 1,000 <br /> ■ <br />