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EUGENE PUBLIC WORKS MAINTENANCE Page: 12 of 13 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 12/29/12. 12/28/12 <br /> ., 1820 ROOSEVELT BLVD Account: 287014849959 <br /> g: J at&t <br /> t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> J., .....15./ ` VVCC Invoice: 287014849959X01062013 <br /> Visit us online at: www.att.com /business <br /> CI 541 968 -3394 ■ ODNB = OBFRRGN11O1 <br /> PWM FLEET GLOVER 9462 <br /> Feature Code: <br /> Call Detail Continued M2MC = Expanded Mobile To Mobile <br /> VM = VoiceMail <br /> Place Rate Feature Airtime LD/Addl <br /> Time Called Number Called Code Code Min Charges Charges <br /> Friday, 12/21 Data Detail <br /> 12:54p INCOMI CL 541 - 682 -4862 ODNB 1 0.11 0.00 Data charges reflected in Other Charges & Credits section (page 10) <br /> 03:17p INCOMI CL 541 - 729 -4886 ODNB 2 0.22 0.00 Time To /From Type /Unit Rate Code <br /> 05:43p EUGENE OR 541- 556 -2314 ODNB 1 0.11 0.00 Monday, 12/10 <br /> Monday, 12/24 09:56p Rcvd 541- 515 -4800 Text Message TMI10 0.20 <br /> 07:53a INCOMI CL 541 - 682 -4864 ODNB 1 0.11 0.00 Sunday, 12/16 <br /> 08:37a INCOMI CL 541 - 228 -1059 ODNB 3 0.33 0.00 01:01p Rcvd 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 <br /> 10:44a EUGENE OR 541 -968 -3897 MME4 M2MC 1 0.00 0.00 02:35p Rcvd 541- 912 -6285 MTM TEXT MESSAG 111I10 0.20 <br /> 02:17p EUGENE OR 541 - 852 -3828 ODNB 1 0.11 0.00 05:05p Rcvd 541 - 912 -6285 MTh TEXT MESSAG TMI10 0.20 <br /> 02:19p INCOMI CL 541 - 852 -3828 ODNB 1 0.11 0.00 Monday, 12/17 <br /> 02:22p EUGENE OR 541 - 954 -1404 MME4 M2MC 1 0.00 0.00 08:35a Rcvd 141- 000 -0006 Text Message TMI10 0.20 <br /> Wednesday, 12/26 08:35a Sent 141 - 000 -0006 Text Message TMI10 0.20 <br /> 07:01a EUGENE OR 541 - 915 -4617 ODNB 1 0.11 0.00 01:14p Rcvd 541- 912 -6285 MTh TEXT MESSAG TMI10 0.20 <br /> 08:14a EUGENE OR 541 - 915 -4617 ODNB 1 0.11 0.00 Tuesday, 12/18 <br /> 02:09p INCOMI CL 541 - 852 -3828 ODNB 3 0.33 0.00 07:42a Rcvd 707 - 295 -3955 Text Message TMI10 0.20 <br /> 02:43p INCOMI CL 541 -682 -4853 ODNB 1 0.11 0.00 Tuesday, 12/25 <br /> 03:49p EUGENE OR 541 - 915 -4617 ODNB 2 0,22 0.00 02:57p Rcvd 541 - 912 -6285 MTh TEXT MESSAG TMI10 0.20 <br /> 04:44p INCOMI CL 541 - 852 -3828 ODN6 1 0.11 0.00 Subtotal for Text Messages: 9 1.80 <br /> Thursday, 12/27 Total Data Detail 1.80 <br /> 06:O6a INCOMI CL 541 - 747 -4802 ODNB 1 0.11 0.00 <br /> 10:24a EUGENE OR 541 - 915 -4617 ODNB 1 0.11 0.00 <br /> 10:25a EUGENE OR 541 - 520 -6403 ODNB 1 0.11 0.00 Rate Code: <br /> 10:27a INCOMI CL 541 - 520 -6403 ODNB 1 0.11 0.00 TMI10 = Pay Per Use Text /Instant Messaging <br /> 11:06a INCOMI CL 541- 852 -3828 ODNB 2 0.22 0.00 <br /> 11:14a EUGENE OR 541 - 682 -4852 ODNB 1 0,11 0.00 Total for Wireless accounts 164.27 <br /> 12:45p INCOMI CL 541 - 968 -3394 MME4 M2MC 2 0.00 0.00 <br /> 02:46p EUGENE OR 541 - 954 -1404 MME4 M2MC 1 0.00 0.00 <br /> 02:53p EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 _ _ <br /> 04:08p INCOMI CL 541 - 682 -4801 ODNB 1 0.11 0,00 News You Can Use <br /> Friday, 12/28 <br /> 06:55a EUGENE OR 541 - 915 -4617 ODNB 1 0.11 0.00 <br /> - 07:25a EUGENE OR 541 -915 -4617 ODNB 1 0.11 0.00 In accordance with your contract or appropriate government <br /> 07:34a INCOMI CL 541 - 915 -4617 ODNB 1 0.11 0.00 regulations your billing account was changed from bill in <br /> 07:52a INCOMI CL 541 - 953 -7607 MME4 M2MC 1 0.00 0.00 advance to bill in arrears. <br /> 08:02a EUGENE OR 541 - 953 -7607 MME4 M2MC 2 0.00 0.00 <br /> 10:18a EUGENE OR 541 - 954 -1404 MME4 M2MC 1 0.00 0.00 WALK -IN BILL PAYMENT <br /> 11:48a INCOMI CL 541- 953 -7607 MME4 M2MC 1 0.00 0.00 <br /> 12:15p EUGENE OR 541- 682 -4853 ODNB 1 0.11 0.00 Effective December 1, 2012, the convenience fee charged by <br /> 12:28p EUGENE OR 541 - 852 -3828 ODNB 3 0.33 0.00 AT &T Authorized /Contracted Payment Agents on wireless <br /> 12:50p INCOMI CL 541 - 914 -6510 ODNB 2 0.22 0.00 customer payments will increase to $2.50. This fee, which must <br /> 02:50p INCOMI CL 541 - 228 -6287 ODNB 1 0.11 0.00 be paid in cash, is separate from the AT &T monthly bill and is <br /> 03:01p INCOMI CL 541 -521 -1627 ODNB 1 0.11 0.00 paid to the payment vendor for processing bill payment <br /> 04:02p EUGENE OR 541- 954 -1682 MME4 M2MC 1 0.00 0.00 transactions. Other payment options that do not require a <br /> 04:10p INCOMI CL 541- 914 -6510 ODNB 1 0.11 0.00 convenience fee include payments via automatic debit from a <br /> 05:32p EUGENE OR 541 - 953 -7607 MME4 M2MC 2 0.00 0.00 bank account, online payment, pay -by -phone IVR transaction, a <br /> 05:36p EUGENE OR 541 - 953 -7607 MME4 12MC 1 0.00 0.00 mailed check, or payments at an AT &T Company -Owned Retail <br /> Subtotal 255 22.33 0.00 Store. <br /> Rate Code: <br /> MME4 = 1000 Mobile to AT&T Mobile <br /> . y <br /> 9898.001.000253.06.07.0000000 NYNNNNNY 0909.0909 <br />