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EUGENE PUBLIC WORKS MAINTENANCE Page: 5 of 13 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 11/29/12 - 12/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> ''' <br /> -/ at 8I EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> C.l VC Invoice: 287014849959X01062013 <br /> Visit us online at: www.att.com /business e <br /> MI <br /> 541 953 -6513 Rate Code: <br /> PWM FLEET SERV TECH 9462 MME4 = 1000 Mobile to AT&T Mobile <br /> - -_ <br /> ODNB = <br /> Monthly Charges - Continued Feature Code: <br /> 5. Pay Per Use Text /Instant Messaging 0.00 M2MC = Expanded Mobile To Mobile <br /> 6. National Account Discount 8.75CR <br /> Total Monthly Charges 26.24 <br /> Data Detail <br /> Data charges reflected in Other Charges & Credits section (page 5) <br /> Other Charges and Credits Time To /From Type /Unit Rate Code <br /> Voice Usage Summary Thursday, 11129 <br /> OBFRRGN1KM 12:57a Data Transfer 72KB CMB3 0.00 <br /> Daytime Minutes 03:43a Data Transfer 71KB CMB3 0.00 <br /> 7. Minutes Billed at S0.11 15 1.65 09:27a Data Transfer 42KB CMB3 0.00 <br /> 04:29p Data Transfer 57KB CMB3 0.00 <br /> Mobile to Mobile Minutes 1,000 Friday, 11/30 <br /> Minutes Used 1 09:36a Data Transfer 57KB CMB3 0.00 <br /> 10:25p Data Transfer 72KB CMB3 0.00 <br /> Data Usage Summary Saturday, 12/01 <br /> 2 G B DATA 11 :59p Data Transfer 25KB ChM 0.00 <br /> Plan MB 2,048 Sunday, 12/02 <br /> MB Used 4 03:OOa Data Transfer 6KB CMB3 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6 05:25a Data Transfer 6KB CM 0.00 <br /> 09:37a Data Transfer 24KB CMB3 0.00 <br /> Surcharges and Other Fees 05:29p Data Transfer 6KB CMB3 0.00 <br /> 8. Federal Universal Service Charge 0.50 05:59p Data Transfer 6KB CM83 0.00 <br /> 9. Regulatory Cost Recovery Charge 0.42 07:58p Data Transfer 6KB CM83 0.00 <br /> Monday, 12103 <br /> 10. Statutory Gross Receipts Surcharge 0.21 09:36a Data Transfer 74KB DM 0.00 <br /> Total Surcharges and Other Fees 1.13 12:48p Data Transfer 23KB CMB3 0.00 <br /> Tuesday, 12104 <br /> Total Other Charges & Credits 2.78 05:25p Data Transfer 201KB CM83 0.00 <br /> Wednesday, 12105 <br /> Total for 541 953 - 6513 29.02 12:40a Data Transfer 73KB CMB3 0.00 <br /> 05:25a Data Transfer 57KB 0M83 0.00 <br /> 09:43p Data Transfer 40KB CMB3 0.00 <br /> Call Detail Thursday, 12/06 <br /> Call charges reflected In Other Charges & Credits section (page 5) 12:40a Data Transfer 74KB CM83 0.00 <br /> Place Rate Feature Airtime LD /Addl 09:06a Data Transfer 9KB CMB3 0.00 <br /> Time Called Number Called Code Code Min Charges Charges 11:33a Data Transfer 113KB CMB3 0.00 <br /> Thursday, 11/29 Saturday, 12108 <br /> 01:29p EUGENE OR 541 - 852 -3828 ODNB 1 0.11 0.00 03:OOa Data Transfer 5KB CMB3 0.00 <br /> Thursday, 12/06 Sunday, 12109 <br /> 08:27a INCOMI CL 541 - 953 -6513 ODNB 2 0.22 0.00 12:58a Data Transfer 72KB CM83 0.00 <br /> 08:40a INCOMI CL 541 - 682 -5250 ODNB 1 0.11 0.00 03:OOa Data Transfer 5KB CMB3 0.00 <br /> 08:43a INCOMI CL 541 - 913 -9587 ODNB 5 0.55 0.00 06:05p Data Transfer 23KB CMB3 0.00 <br /> 09:02a EUGENE OR 541 - 682 -4967 ODNB 1 0.11 0.00 Monday, 12110 <br /> 09:49a INCOMI CL 541 -510 -1964 ODNB 2 0.22 0.00 03:01a Data Transfer 5KB CMB3 0.00 <br /> 10:01a INCOMI CL 541 - 682 -4802 ODNB 1 0.11 0.00 Tuesday, 12/11 <br /> Wednesday, 12/12 01:27a Data Transfer 61KB CMB3 0.00 <br /> 10:22a EUGENE OR 541 - 954 -0866 MME4 M2MC 1 0.00 0.00 06:05p Data Transfer 13KB CMB3 0.00 <br /> Tuesday, 12/18 06:30p Data Transfer 59KB CMB3 0.00 <br /> 09:56a INCOMI CL 541 - 953 -6513 0DN8 1 0.11 0.00 Wednesday, 12/12 <br /> 02:02p INCOMI CL 541- 942 -2745 ODNB 1 0.11 0.00 03:28a Data Transfer 5KB CMB3 0.00 <br /> Subtotal 16 1.65 0.00 01:21p Data Transfer 10KB CMB3 0.00 <br />