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EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 13 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 11/29/12 - 12/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> CA CX Invoice: 287014849959X01062013 <br /> Visit us online at: www.att.com /business <br /> S 541 255 - 8445 Other Charges and Credits - Continued <br /> PWM NICOLSON IPAD Data Usage Summary <br /> Messaging 200 200 <br /> Data Detail - Continued Used 1 <br /> Time To /From Type /Unit Rate Code <br /> Wednesday, 12/26 Surcharges and Other Fees <br /> 12:12a Data Transfer 1,888KB 2680 0.00 8. Federal Universal Service Charge 0.59 <br /> Thursday, 12/27 9. Regulatory Cost Recovery Charge 0.42 <br /> 12:12a Data Transfer 2,185K6 2660 0.00 10. Statutory Gross Receipts Surcharge 0.24 <br /> Friday, 12/28 <br /> 12:12a Data Transfer 2,303KB 2G80 0.00 Total Surcharges and Other Fees 1.25 <br /> Subtotal for KB's: 314,852KB 0.00 <br /> Total Data Detail 0.00 Total Other Charges & Credits 4.66 <br /> Rate Code: Total for 541 654 -2370 12.15 <br /> 2680 = 2 GigaBytes <br /> Call Detail <br /> Call charges reflected in Other Charges & Credits section (page 3) <br /> Place Rate Feature Airtime LDIAddl <br /> (1 541 654 -2370 Time Called Number Called Code Code Min Charges Charges <br /> PWM FLEET PARTS ROOM Thursday, 11!29 <br /> 09:50a EUGENE OR 541 -682 -4800 0068 1 0.11 0.00 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, 09 :54a EUGENE OR 541 -485 -8606 ODN8 1 0.11 0.00 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Wednesday, 12/05 <br /> Call Waiting, Caller ID, Call Hold, Call Forward 11:46a EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> Immediate, Call Forward Conditional, Basic Voice Mail. 01:37p EUGENE OR 541 - 682 -4860 ODNB 3 0.33 0.00 <br /> Friday, 12/07 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 02:37p INCOMI CL 541 - 682 -4865 ODNB 1 0.11 0.00 <br /> 02:40p EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 <br /> Messaging 200 - Includes 200 domestic text, picture, video Monday, 12/10 <br /> and instant messages, S0.10 each additional message. 08:51a EUGENE OR 541-682-4865 ODNB 3 0.33 0.00 <br /> 08:57a INCOMI CL 541 - 682 -4876 ODNB 1 0.11 0.00 <br /> Data Pay Per Use - Includes S2 per megabyte for domestic 0r: INCOMI CL 541-682-4876 ODNB 1 0.11 0.00 <br /> Friday, 12/14 <br /> data usage. 11:46a EUGENE OR 541- 682 -4853 ODNB 1 0.11 0.00 <br /> 12:01p EUGENE OR 541- 682 -4853 ODNB 1 0.11 0.00 <br /> - Monthly Charges - Nov 29 thru Dec 28 12:02p EUGENE OR 541-682-4860 ODNB 6 0.66 0.00 <br /> - - - - - Monday, 12/17 <br /> 1. OBFRRGN1KM 9.99 01:03p EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Thursday, 12/20 <br /> 3. Messaging 200 5.00 01:53p EUGENE OR 541 - 682 -4865 ODNB 2 0.22 0.00 <br /> 4. Credit for Messaging 200 5.000R 02:09p INCOMI CL 541 - 682 -4876 ODNB 2 0.22 0.00 <br /> 5. Data Pay Per Use 0.00 Friday, 12/21 <br /> 6. National Account Discount 2.50CR 08:41a INCOMI CL 541 - 682 -4876 ODNB 1 0.11 0.00 <br /> Total Monthly Charges 7.49 09:0la INCOMI CL 541-343-2417 0068 2 0.22 0.00 <br /> Thursday, 12127 <br /> 01:55p EUGENE OR 541- 682 -4860 ODNB 1 0.11 0.00 <br /> Other Charges and Credits Subtotal 31 3.41 0.00 <br /> Voice Usage Summary <br /> OBFRRGN1KM Rate Code: <br /> Daytime Minutes 0068 = OBFRRGNIKM <br /> 7. Minutes Billed at S0.11 31 3.41 <br /> Mobile to Mobile Minutes 1,000 <br /> Minutes Used 0 <br />