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EUGENE PUBLIC WORKS MAINTENANCE Page: 10 of 13 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 11/29/12- 12/28/12 <br /> > 1820 ROOSEVELT BLVD Account: 287014849959 <br /> :. � ` ' a7 1ts 1} EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> :. °' �^ `�^ ` Invoice: 287014849959X01062013 <br /> Visit us online at: www.att.com /business <br /> 541 968 -3394 Other Charges and Credits - Continued <br /> P WM FLEET GLOVER 9462 14. Statutory Gross Receipts Surcharge 0.68 _ <br /> Total Surcharges and Other Fees 2.66 <br /> Immediate, Call Forward Conditional, Basic Voice Mail. <br /> Total Other Charges & Credits 26.79 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Total for 541 968 - 3394 34.28 <br /> Data Pay Per Use - Includes 52 per megabyte for domestic <br /> data usage. <br /> Call Detail <br /> Pay Per Use Picture /Video Messaging - Includes 50.30 each Call charges reflected In Other Charges & Credits section (page 10) <br /> domestic picture or video message. Place Rate Feature Airtime LDIAddI <br /> Time Called Number Called Code Code Min Charges Charges <br /> Thursday, 11/29 <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each 08:03a INCOMI CL 541 - 912 -6285 MME4 M2MC 1 0.00 0.00 <br /> domestic text or instant message. 08:43a INCOMI CL 541 - 682 -4862 ODNB 1 0.11 0.00 <br /> 11:20a INCOMI CL 541- 682 -5051 ODNB 1 0.11 0.00 <br /> 11:46a INCOMI CL 541 - 852 -3828 ODNB 1 0.11 0.00 <br /> Monthly Charges - Nov 29 thru 28 12:16p INCOMI CL 541 - 912 -6285 MME4 112MC 1 0.00 0.00 <br /> 1. OBFRRGN1KM 9.99 12:37p EUGENE OR 541- 852 -3828 ODNB 2 0.22 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 01:08p INCOMI CL 541- 747 -7201 ODNB 9 0.99 0.00 <br /> 3. PLS READ ENCL NOTE 0.00 03:04p INCOMI CL 541 - 682 -4872 ODNB 1 0.11 0.00 <br /> 4. Data Pay Per Use 0.00 04:55p INCOMI CL 541 - 510 -6320 ODNB 1 0.11 0.00 <br /> 5. Pay Per Use Picture /Video Messaging 0.00 Friday, 11/30 <br /> 6. Pay Per Use Text /Instant Messaging 0.00 09 :14a EUGENE OR 541- 682 -4800 ODNB 1 0.11 0.00 <br /> 7. National Account Discount 2.5OCR 09:15a EUGENE OR 541-726-3714 ODNB 2 0,22 0.00 <br /> Total Monthly Charges 7 49 10:13a INCOMI CL 541- 682 -4862 ODNB 1 0.11 0.00 <br /> 12:OOp INCOMI CL 541 - 682 -4853 ODNB 3 0.33 0.00 <br /> 12:07p INCOMI CL 541 - 682 -4853 ODNB 1 0.11 0.00 <br /> Other Charges and Credits 12:09p VMAIL CL 541 - 968 -3394 ODNB VM 2 0.22 0.00 <br /> 12:32p INCOMI CL 541 - 968 -2234 ODNB 2 0.22 0.00 <br /> Voice Usage Summary 12:37p EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 <br /> OBFRRGN1KM 02:22p VMAIL CL 541 - 968 -3394 ODNB VM 2 0.22 0.00 <br /> Daytime Minutes 02:30p EUGENE OR 541 - 968 -2234 ODNB 2 0.22 0.00 <br /> 8. Minutes Billed at 50.11 192 21.12 06:43p EUGENE OR 541 - 968 -1471 MME4 M2MC 2 0.00 0.00 <br /> Night & Weekend Minutes Monday, 12/03 <br /> 9. Minutes Billed at 50.11 11 1.21 11:04a EUGENE OR 541 - 682 -4800 ODNB 2 0.22 0.00 <br /> Mobile to Mobile Minutes 1,000 01:09p EUGENE OR 541 - 790 -1065 MME4 M2MC 2 0.00 0.00 - 7 <br /> Minutes Used 52 Tuesday, 12/04 1 <br /> 09:52a EUGENE OR 541 - 726 -8453 ODNB 1 0.11 0.00 <br /> 10:OOa INCOMI CL 858 - 486 -8525 ODNB 2 0.22 0.00 <br /> Total Voice Usage Summary 22.33 11:15a EUGENE OR 541 - 682 -5076 ODNB 4 0.44 0.00 <br /> 11:52a INCOMI CL 541 - 914 -6510 ODNB 1 0.11 0.00 <br /> Data Usage Summary 12:13p EUGENE OR 541 - 914 -6510 ODNB 1 0,11 0.00 <br /> Text /Instant Message Pay Per Use 01:10p INCOMI CL 541- 682 -4860 ODNB 1 0.11 0.00 <br /> 10. Text Messaging Incoming Billed 8 1.60 01:43p EUGENE OR 541 - 852 -3828 ODNB 2 0.22 0.00 <br /> at 50.20 01:56p INCOMI CL 541 - 852 -3828 ODNB 2 0.22 0.00 <br /> 11. Text Messaging Out Billed at 1 0.20 02:16p INCOMI CL 541- 338 -0273 ODNB 2 0.22 0.00 <br /> 50.20 02:26p INCOMI CL 541 - 852 -3828 ODNB 1 0.11 0.00 <br /> 03:35p EUGENE OR 541 - 517 -0324 MME4 M2MC 2 0.00 0.00 <br /> Total Data Usage Summary 1.80 06:19p EUGENE OR 541 - 912 -6285 MME4 M2MC 1 0.00 0.00 <br /> 06:35p INCOMI CL 541 - 912 -6285 MME4 M2MC 3 0.00 0.00 <br /> Surcharges and Other Fees 11:29p EUGENE OR 541-682-4864 ODNB 1 0.11 0.00 <br /> 12. Federal Universal Service Charge 1.56 <br /> 13. Regulatory Cost Recovery Charge 0.42 <br /> 69 <br /> 9898.001.000253.05.07.0000000 NYNNNNNY 0907.0907 <br />