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EUGENE PUBLIC WORKS MAINTENANCE Page: 8 of 13 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 11/29/12- 12/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> ' ' j at &t <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> °V Invoice: 287014849959X01062013 <br /> Visit us online at: www.att.com /business <br /> 541 953 -7607 data usage. <br /> PWM FLEET PLATA 9463 <br /> - <br /> Pay Per Use Picture /Video Messaging - Includes $0.30 each <br /> Call Detail Continued domestic picture or video message. <br /> Place Rate Feature Airtime LD /Addl <br /> Time Called Number Called Code Code Min Charges Charges Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> Friday, 12/28 domestic text or instant message. <br /> 08:55a EUGENE OR 541 - 682 -4141 RM45 5 0.00 0.00 <br /> 09:03a VMAIL CL 541 - 953 -7607 RM45 VM 1 0.00 0.00 <br /> 09:04a EUGENE OR 541 - 682 -4141 RM45 4 0.00 0.00 Monthly Charges - Nov 29 thru Dec 28 <br /> 11:48a EUGENE OR 541- 968 -3394 MMEO M2MC 1 0.00 0.00 1. OBFRRGN1KM 9.99 <br /> 03:54p EUGENE OR 541 - 682 -4865 RM45 1 0.00 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> 05:32p INCOMI CL 541 - 968 -3394 HMO M2MC 2 0.00 0.00 3. Data Pay Per Use 0.00 <br /> 05:36p INCOMI CL 541 - 968 -3394 MMEO M2MC 1 0.00 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 08:48p EUGENE OR 541 - 984 -1102 RM45 1 0.00 0.00 5. Pay Per Use Text /Instant Messaging 0.00 <br /> Subtotal 123 0.00 0.00 6. National Account Discount 2.50CR <br /> Rate Code: <br /> Total Monthly Charges 7.49 <br /> 5KNW = 5000 Night & Weekend <br /> MMEO = Unitd Mobile to AT&T Mobile Other Charges and Credits <br /> 10145 = 450 Anytime w /Rollover <br /> Voice Usage Summary <br /> Feature Code: OBFRRGN1KM <br /> M2MC = Expanded Mobile To Mobile Daytime Minutes <br /> VM = VolceMail 7. Minutes Billed at S0.11 93 10.23 <br /> Mobile to Mobile Minutes 1,000 <br /> Minutes Used 15 <br /> Data Detail <br /> Data charges reflected in Other Charges 8 Credits section (page 6) Data Usage Summary <br /> Time To /From Type /Unit Rate Code Text /Instant Message Pay Per Use <br /> Thursday, 11/29 8. Text Messaging Incoming Billed 1 0.20 <br /> 05:35p Sent 541 - 912 -6285 MTh TEXT MESSAG TMI10 0.20 at $0.20 <br /> 05:46p Rcvd 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 <br /> Saturday, 12101 Data Pay Per Use <br /> 12:41p Rcvd 541 -912 -6285 MTh TEXT MESSAG TMI10 0.20 <br /> 9. MB Billed at 52.00 /MB 1 2.00 <br /> Subtotal for Text Messages: 3 0.60 <br /> Total Data Detail 0.60 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Rate Code: Total Data Usage Summary 2.20 <br /> TMI10 = Pay Per Use Text /Instant Messaging <br /> Surcharges and Other Fees <br /> 10. Federal Universal Service Charge 0.94 <br /> 11. Regulatory Cost Recovery Charge 0.42 <br /> 541 954 -3741 12. Statutory Gross Receipts Surcharge 0.39 <br /> P WM FLEET MCGHEHEY 9463 Total Surcharges and Other Fees 1.75 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Total Other Charges & Credits 14.18 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Call Waiting, Caller ID, Call Hold, Call Forward Total for 541 954 - 3741 21.67 <br /> Immediate, Call Forward Conditional, Basic Voice Mail. <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Data Pay Per Use - Includes $2 per megabyte for domestic <br /> 0 <br /> 9898.001.000253.04.07.0000000 NYNNNNNY 0905.0905 <br />