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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 13 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 10/29/12 - 11/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> t at8,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> t�� VVCC Invoice: 287014849959X12062012 <br /> Visit us online at: www.att.com /business <br /> S 541 953 - 7607 Other Charges and Credits - Continued <br /> PWM FLEET PLATA 9463 12. Statutory Gross Receipts Surcharge 0.68 <br /> Total Surcharges and Other Fees 2.67 <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> domestic picture or video message. Total Other Charges & Credits 3.97 <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each Total for 541 953 - 7607 33.96 <br /> domestic text or instant message. <br /> Call Detail <br /> Monthly Charges - Oct 29 thru Nov 28 Call charges reflected In Other Charges 6 Credits section (page 7) <br /> 1. Nation 450 with Rollover 39 Place Rate Feature Airtime LD /Addl <br /> 2. CRU Detail Bill ZC - BAN 0.00 Time Called Number Called Code Code Min Charges Charges <br /> 3. Data Pay Per Use 0.00 Tuesday, 10/30 <br /> 09:33a EUGENE OR 541 - 682 -2791 121145 1 0.00 0.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 09:55a EUGENE OR 541 - 682 -2791 RM45 1 0.00 0.00 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 10:10a EUGENE OR 541 - 682 -2791 12M45 1 0.00 0.00 <br /> 6. National Account Discount 10.000R 10:21a EUGENE OR 541 - 682 -2791 RM45 1 0.00 0.00 <br /> Total Monthly Charges 29.99 10:37a EUGENE OR 541- 682 -2791 RM45 1 0.00 0.00 <br /> 11:54a EUGENE OR 541 - 682 -2791 91145 1 0.00 0.00 <br /> 12:16p INCOMI CL 541 - 912 -6285 MMEO M2MC 1 0.00 0.00 <br /> Other Charges and Credits 12:39p EUGENE OR 541 - 682 -2791 RM45 3 0.00 0.00 <br /> Voice Usage Summary 12:44p INCOMI CL 541- 682 -4857 R1145 1 0.00 0.00 <br /> Nation 450 with Rollover 12:47p EUGENE OR 541 - 682 -2791 RM45 2 0.00 0.00 <br /> Total Minutes Used 40 12:56p EUGENE OR 541 - 682 -2791 R1145 1 0.00 0.00 <br /> Plan Minutes 450 01:16p EUGENE OR 541 -682 -2791 R1145 1 0.00 0,00 <br /> Mobile to Mobile Minutes Unlimited Wednesday, 10/31 <br /> Minutes Used 15 01:OOp INCOMI CL 541 - 682 -4870 R1145 1 0.00 0.00 <br /> Monday, 11/05 <br /> Night & Weekend Minutes 5,000 07:39a EUGENE OR 541 - 682 -4865 R1145 1 0.00 0.00 <br /> Minutes Used 13 Wednesday, 11/07 <br /> 12:44p EUGENE OR 541 - 682 -4852 RM45 2 0,00 0.00 <br /> Rollover Minutes Summary 01:53p INCOMI CL 541 - 682 -4867 91145 2 0.00 0.00 <br /> Last Month's Rollover Balance 3,268 Thursday, 11/08 <br /> Current Month Added to Rollover + 410 11:40a INCOMI CL 541 - 556 -5456 R1145 3 0.00 0.00 <br /> Expired Rollover Minutes ' - 387 Sunday, 11/11 <br /> NEW ROLLOVER MINUTES BALANCE 3,291 12:20a EUGENE OR 541-912-6285 MMEO M2MC 2 0.00 0.00 <br /> Unused Rollover Minutes expire after 12 bill periods. 01:16a INCOMI CL 541-912-6285 MMEO M2MC 2 0.00 0 00 <br /> 01:28a INCOMI CL 541- 912 -6285 MMEO M2MC 2 0.00 0.00 <br /> 01:35a INCOMI CL 541 -912 -6285 MMEO M2MC 1 0.00 0.00 <br /> Data Usage Summary 03:36a EUGENE OR 541 - 682 - 4141 5KNW 2 0.00 0.00 <br /> Pay Per Use Pic /Video Messages 03:46a Toll F CL 800- 221 -7144 5KNW 2 0.00 0.00 <br /> 7. Pict Video MSG Billed at S0.30 1 0.30 09:47a EUGENE OR 541 - 682 -4141 5KNW 1 0.00 0.00 <br /> 10:46a Toll F CL 800 - 221 -7144 5KNW 1 0.00 0.00 <br /> Text /Instant Message Pay Per Use 10:49a Toll F CL 800 - 221 -7144 5KNW 6 0.00 0.00 <br /> 8. Text Messaging Incoming Billed 4 0.80 10:55a EUGENE OR 541 - 682 -4141 5KNW 1 0.00 0.00 <br /> at S0.20 Monday, 11/12 <br /> 9. Text Messaging Out Billed at 1 0.20 03:02p Toll F CL 800 - 221 -7144 RM45 2 0.00 0.00 <br /> S0.20 03:18p EUGENE OR 541 - 912 -6285 IIMEO 11211C 2 0.00 0.00 <br /> 03:22p INCOMI CL 541- 912 -6285 MME0 M2MC 1 0.00 0.00 <br /> Total Data Usage Summary 1.30 04:45p EUGENE OR 541- 682 -2774 R145 2 0.00 0.00 <br /> Thursday, 11115 <br /> 04:21p EUGENE OR 541 - 682 -4865 8M45 2 0.00 0.00 <br /> Surcharges and Other Fees 04:23p INCOMI CL 541 - 912 -2388 RM45 3 0.00 0.00 <br /> 10. Federal Universal Service Charge 1.57 04:39p INCOMI CL 541- 912 -2388 RM45 4 0.00 0.00 <br /> 11. Regulatory Cost Recovery Charge 0.42 <br />