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EUGENE PUBLIC WORKS MAINTENANCE Page: 9 of 13 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 10/29/12 - 11/28/12 <br /> ►'� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at8,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> M ``aV�C`` Invoice: 287014849959X12062012 <br /> Visit us online at: www.att.com /business <br /> S 541 954 -3741 541 968 -3394 <br /> PWM FLEET MCGHEHEY 9463 P FLEET GLOVER 9462 <br /> Call Detail OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Call charges reflected in Other Charges & Credits section (page 8) 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Place Rate Feature Airtime LD /Addl Call Waiting, Caller ID, Call Hold, Call Forward <br /> Time Called Number Called Code Code Min Charges Charges Immediate, Call Forward Conditional, Basic Voice Mail. <br /> Wednesday, 10/31 <br /> 10:36a INCOMI CL 541- 933 -2056 ODNB 4 0.44 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 10:56a MARCOL OR 541 - 933 -2056 ODNB 4 0.44 0.00 <br /> 11:02a Toll F CL 800-221-7144 ODNB 3 0.33 0.00 Data Pay Per Use - Includes S2 per megabyte for domestic <br /> 12:06p MARCOL OR 541 - 933 -2056 ODNB 5 0.55 0.00 <br /> 01:19p Toll F CL 800 - 221 -7144 ODNB 4 0.44 0.00 data usage. <br /> Thursday, 11/08 <br /> 09:54a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 Pay Per Use Picture /Video Messaging - Includes $0.30 each <br /> 01:15p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 domestic picture or video message. <br /> Thursday, 11/15 <br /> 10:47a EUGENE OR 541 - 682 -4141 ODNEI 3 0.33 0.00 Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> 11:29a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 domestic text or instant message. <br /> 11:32a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> 11:35a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> 11:38a EUGENE OR 541 - 682 -4141 ODNB 10 1.10 0.00 Monthly Charges - Oct 29 thru Nov 28 <br /> Monday, 11/26 1. OBFRRGN1KM 9.99 <br /> 09:57a EUGENE OR 541 - 682 -4141 ODNB 2 0.22 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> 11 57a MARCOL OR 541 - 933 -2056 ODNB 1 0.11 0.00 3. PLS READ ENCL NOTE 0.00 <br /> 11:58a MARCOL OR 541 - 933 -2056 ODNB 2 0.22 0.00 4. Data Pay Per Use 0.00 <br /> 02:01p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> Tuesday, 11/27 5. Pay Per Use Picture /Video Messaging 0.00 <br /> 10:21a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 6. Pay Per Use Text /Instant Messaging 0.00 <br /> 11:02a EUGENE OR 541 - 682 -5899 ODNB 1 0.11 0.00 7. National Account Discount 2.50CR <br /> 11:10a EUGENE OR 541- 682 -5899 ODNB 4 0.44 0.00 Total Monthly Charges 7.49 <br /> 11:22a EUGENE OR 541 - 682 -5899 ODNB 2 0.22 0.00 <br /> 11:33a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> Wednesday, 11/28 Other Charges and Credits <br /> 10:07a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 Voice Usage Summary <br /> 10:22a EUGENE OR 541 - 682 -4141 ODNB 2 0.22 0.00 OBFRRGN1KM <br /> 11:56a MARCOL OR 541- 933 -2056 ODNB 1 0.11 0.00 Daytime Minutes <br /> Subtotal 57 6.27 0.00 8. Minutes Billed at S0.11 201 22.11 <br /> Night & Weekend Minutes <br /> Rate Code: 9. Minutes Billed at 50.11 1 0.11 <br /> ODNB = OBFRRGN1KM <br /> Mobile to Mobile Minutes 1,000 <br /> Minutes Used 41 <br /> Data Detail <br /> Data charges reflected In Other Charges 6 Credits section (page 8) Total Voice Usage Summary 22.22 <br /> Time To /From Type /Unit Rate Code <br /> Wednesday, 11/07 Data Usage Summary <br /> 12:35p Rcvd 141 - 000 -0004 Text Message TMI10 0.20 Text /Instant Message Pay Per Use <br /> Subtotal for Text Messages: 1 0.20 10. Text Messaging Incoming Billed 4 0.80 <br /> Total Data Detail 0.20 at 50.20 <br /> Rate Code: Surcharges and Other Fees <br /> TMIWO = Pay Per Use Text /Instant Messaging 11. Federal Universal Service Charge 1.56 <br /> 12. Regulatory Cost Recovery Charge 0.42 <br /> ■ <br />