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EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 13 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 11/29/12- 12/28/12 <br /> e 1820 ROOSEVELT BLVD Account: 287014849959 <br /> ate. EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> CXX Invoice: 287014849959X01062013 <br /> Visit us online at: www.att.com /business <br /> 541 654 -2370 Other Charges and Credits - Continued <br /> PWM FLEET PARTS ROOM 9. Statutory Gross Receipts Surcharge 0.17 <br /> Total Surcharges and Other Fees 1.00 <br /> Data Detail <br /> Data charges reflected in Other Charges & Credits section (page 3) Total Other Charges & Credits 1.00 <br /> Time To /From Type /Unit Rate Code <br /> Friday, 12/14 Total for 541 790 - 1065 8.49 <br /> 03:01p Rcvd 141 -000 -0003 Text Message MSG1 0.00 <br /> Subtotal for Text Messages: 1 0.00 <br /> Total Data Detail 0.00 Call Detail <br /> Call charges reflected in Other Charges & Credits section (page 4) <br /> Rate Code: Place Rate Feature Airtime LDIAddl <br /> MSG1 = Messaging 200 Time Called Number Called Code Code Min Charges Charges <br /> Monday, 12/03 <br /> 01:09p INCOMI CL 541 -968 -3394 MME4 M2MC 1 0.00 0.00 <br /> Subtotal 1 0.00 0.00 <br /> 541 790 -1065 <br /> P WM FLEET VILANOVA 9463 Rate Code: <br /> MME4 = 1000 Mobile to AT&T Mobile <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Feature Code: <br /> Call Waiting, Caller ID, Call Hold, Call Forward M2MC = Expanded Mobile To Mobile <br /> Immediate, Call Forward Conditional, Basic Voice Mail. <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. ��yy 541 953 -6513 <br /> ( lJ <br /> PWM FLEET SERV TECH 9462 <br /> Messaging 200 - Includes 200 domestic text, picture, video <br /> and instant messages, 50.10 each additional message. OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Data Pay Per Use Includes 52 per megabyte for domestic 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> data usage. Call Waiting, Caller ID, Call Hold, Call Forward <br /> Immediate, Call Forward Conditional. <br /> Monthly Charges - Nov 29 thru Dec 28 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 1. OBFRRGN1KM 9.99 <br /> -- 2. CRU Detail Bill ZC BAN 0.00 DataPro 2GB for iPhone - Includes 2 gigabytes of domestic <br /> 3. Messaging 200 5.00 data, 510 each additional 1 gigabyte of data, unlimited data <br /> 4. Credit for Messaging 200 5.000R on the AT &T Wi -Fi Basic Network, Visual Voicemail. <br /> 5. Data Pay Per Use 0.00 <br /> 6. National Account Discount 2.50CR Pay Per Use Picture /Video Messaging - Includes 50.30 each <br /> Total Monthly Charges 7.49 domestic picture or video message. <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> Other Charges and Credits domestic text or instant message. <br /> Voice Usage Summary <br /> OBFRRGN1KM Monthly Charges - Nov 29 thru Dec 28 <br /> Mobile to Mobile Minutes 1,000 1. OBFRRGN1KM 9.99 <br /> Minutes Used 1 2. CRU Detail Bill ZC - BAN 0.00 <br /> Surcharges and Other Fees 3. DataPro 2GB for iPhone 25.00 <br /> 7. Federal Universal Service Charge 0.41 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 8. Regulatory Cost Recovery Charge 0.42 <br /> 9898.001.000253.02.07.0000000 NYNNNNNY 0901.0901 <br />