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EUGENE PUBLIC WORKS MAINTENANCE Page: 8 of 13 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 10/29/12 - 11/28/12 <br /> t. u ) 1820 ROOSEVELT BLVD Account: 287014849959 <br /> -_, a t <br /> ... j t �1 UC EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X12062012 <br /> Visit us online at: www.att.com /business <br /> 1 <br /> 541 953 -7607 Call Waiting, Caller ID, Call Hold, Call Forward <br /> PWM FLEET PLATA 9463 <br /> Immediate, Call Forward Conditional, Basic Voice Mail. <br /> Call Detail - Continued CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Place Rate Feature Airtime LDIAdd1 <br /> Time Called Number Called Code Code Min Charges Charm Data Pay Per Use - Includes S2 per megabyte for domestic <br /> Friday, 11/16 data usage. <br /> 10:38a EUGENE OR 541- 682 -4852 RM45 2 0.00 0.00 <br /> Tuesday, 11/20 Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> 09:24a EUGENE OR 541- 912 -6285 MMEO M2MC 1 0.00 0.00 domestic picture or video message. <br /> 12:56p EUGENE OR 541 - 912 -6285 MMEO M2MC 1 0.00 0.00 <br /> Wednesday, 11/21 Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> 09:31a INCOMI CL 541 - 682 -5111 RM45 1 0.00 0.00 domestic text or instant message. <br /> 11:05a EUGENE OR 541 - 682 -4852 RM45 1 0.00 0.00 <br /> Tuesday, 11/27 <br /> 11:33a EUGENE OR 541 - 968 -3394 MMEO M2MC 2 0.00 0.00 Monthly Charges - Oct 29 thru Nov 28 <br /> Subtotal 68 0.00 0.00 1. OBFRRGN1KM 9.99 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Rate Code: <br /> = 5000 Night & Weekend 3. Data Pay Per Use 0.00 <br /> 5KNW KWW = 5 Mobile o AT&T Mobile 4. Pay Per Use Picture /Video Messaging 0.00 <br /> MME0 RM45 = 450 Anytime wlRollover 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 6. National Account Discount 2.50CR <br /> Feature Code: Total Monthly Charges 7.49 <br /> M2MC = Expanded Mobile To Mobile <br /> Other Charges and Credits <br /> Data Detail Voice Usage Summary <br /> Data charges reflected In Other Charges 6 Credits section (page 7) OBFRRGN1KM <br /> Time To/From Type /Unit Rate Code Daytime Minutes <br /> Thursday, 11/01 7. Minutes Billed at S0.11 57 6.27 <br /> 01:52p Rcvd 541 - 556 -5456 Text Message TMI10 0.20 Mobile to Mobile Minutes 1,000 <br /> 01:59p Sent 541 - 556 -5456 Text Message TMI10 0.20 Minutes Used 0 <br /> 02:09p Rcvd 541 - 556 -5456 Text Message TMI10 0.20 <br /> 02:50p Rcvd 541 - 556 -5456 Text Message TMI10 0.20 Data Usage Summary <br /> Wednesday, 11/07 Text /Instant Message Pay Per Use <br /> 12:37p Rcvd 141- 000 -0004 Text Message TMI10 0.20 <br /> Subtotal for Text Messages: 5 1.00 8. Text Messaging Incoming Billed 1 0.20 <br /> at $0.20 <br /> Thursday, 11/01 <br /> 01:50p Sent 541 - 556 -5456 Pict Video MSG MUEN 0.30 Surcharges and Other Fees <br /> Subtotal for Picture /Video Messages: 1 0.30 9. Federal Universal Service Charge 0.73 <br /> Total Data Detail 1.30 10. Regulatory Cost Recovery Charge 0.42 <br /> 11. Statutory Gross Receipts Surcharge 0.30 <br /> Rate Code: Total Surcharges and Other Fees 1.45 <br /> MUEN = Pay Per Use Pic /Video Messages <br /> TMI10 = Pay Per Use Text /Instant Messaging Total Other Charges & Credits 7.92 <br /> Total for 541 954 -3741 15.41 <br /> S 541 954 -3741 <br /> PWM FLEET MCGHEHEY 9463 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 8586.001.000034.04.07.0000000 YNNYNNNY 0449.0419 <br /> 1 <br />