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EUGENE PUBLIC WORKS MAINTENANCE Page: 10 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/12 - 01/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> , % atQ_� EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> C.i UC Invoice: 287014849959X02062013 <br /> Visit us online at: www.att.com /business <br /> 541 968 -3394 Call Detail <br /> Call charges reflected in Other Charges d Credits section a 10 <br /> P WM FLEET GLOVER 9462 9 9 (page ) <br /> Place Rate Feature Airtime LD/Addl <br /> Data Pay Per Use - Includes $2 per megabyte for domestic Ti Called Number Called Code Code Min Charges Charges <br /> data usage. Monday, 12/31 <br /> 10:46a INCOMI CL 541 - 741 -2641 ODNB 1 0.11 0.00 <br /> 12:46p EUGENE OR 541 - 682 -4853 ODNB 1 0.11 0.00 <br /> Pay Per Use Picture /Video Messaging - Includes $0.30 each 12:48p EUGENE OR 541 - 954 -1682 MME4 M2MC 1 0.00 0.00 <br /> domestic picture or video message. 12:52p INCOMI CL 541 - 852 -3828 ODNB 2 0.22 0.00 <br /> 01:37p EUGENE OR 541 - 915 -4617 ODNB 1 0.11 0.00 <br /> Pay Per Use Text /Instant Messaging - Includes S0.20 each Tuesday, 01/01 <br /> domestic text or instant message. 09:05a INCOMI CL 202 - 316 -4793 MME4 M2MC 1 0.00 0.00 <br /> Wednesday, 01/02 <br /> 08:33a INCOMI CL 541 - 482 -2521 ODNB 3 0.33 0.00 <br /> Monthly Charges - Dec 29 thru Jan 28 08:50a EUGENE OR 541 - 915 -4617 ODNB 1 0.11 0.00 <br /> 1. OBFRRGN1KM 9,99 08:57a INCOMI CL 541 - 482 -2521 ODNB 1 0.11 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 10:55a INCOMI CL 541 - 682 -4853 ODNB 1 0.11 0.00 <br /> 3. PLS READ ENCL NOTE 0.00 12:35p EUGENE OR 541 - 852 -3828 ODNB 2 0.22 0.00 <br /> 4. Data Pay Per Use 0.00 Thursday, 01/03 <br /> 5. Pay Per Use Picture /Video Messaging 0.00 08:59a INCOMI CL 541 - 682 -5051 ODNB 2 0.22 0.00 <br /> 10:06a EUGENE OR 541 - 726 -8453 ODNB 2 0.22 0.00 <br /> 6. Pay Per Use Text /Instant Messaging 0.00 10:22a INCOMI CL 541 - 729 -5705 ODNB 1 0.11 0.00 <br /> 7. National Account Discount 2.50CR 12:42p EUGENE OR 541 - 968 -2234 ODNB 2 0.22 0.00 <br /> Total Monthly Charges 7.49 01:10p EUGENE OR 541 - 912 -1137 MME4 M2MC 3 0.00 0.00 <br /> 01:32p EUGENE OR 541 - 968 -2117 ODNB 1 0.11 0.00 <br /> 02:16p INCOMI CL 541 - 228 -1062 ODNB 1 0.11 0.00 <br /> Other Charges and Credits _ 02:25p INCOMI CL 541 -729 -5705 ODNB 1 0.11 0.00 <br /> Voice Usage Summary 02:42p EUGENE OR 541 - 915 -4617 ODNB 1 0,11 0.00 <br /> OBFRRGN1KM 03:52p EUGENE OR 541 - 915 -4617 ODNB 1 0.11 0.00 <br /> Daytime Minutes Friday, 01/04 <br /> 8. Minutes Billed at $0.11 179 19.69 07:04a EUGENE OR 541 - 915 -4617 ODNB 1 0.11 0.00 <br /> Night & Weekend Minutes 08:30a EUGENE OR 541 - 915 -4617 ODNB 1 0.11 0.00 <br /> 9. Minutes Billed at $0.11 5 0.55 11:07a EUGENE OR 541- 682 -4865 ODNB 1 0.11 0.00 <br /> 11:56a INCOMI CL 541 - 482 -2521 ODNB 1 0,11 0,00 <br /> Mobile to Mobile Minutes 1,000 04:25p INCOMI CL 541 - 729 -5705 ODNB 2 0.22 0.00 <br /> Minutes Used 37 Sunday, 01/06 <br /> 04:34p INCOMI CL 541 - 912 -6285 MME4 M2MC 6 0.00 0.00 <br /> _ Total Voice Usage Summary 20.24 Monday, 01/07 <br /> 06:35a EUGENE OR 541 - 915 -4617 ODNB 1 0.11 0.00 <br /> Data Usage Summary 12:40p INCOMI CL 541 - 482 -2521 ODNB 1 0.11 0,00 <br /> Text /Instant Message Pay Per Use 01:24p ASHLAN OR 541 - 482 -2521 ODNB 2 0.22 0.00 <br /> 10. Text Messaging Incoming Billed 5 1.00 01:32p INCOMI CL 541 - 741 -2641 ODNB 1 0.11 0.00 <br /> at 50.20 05:46p INCOMI CL 541 - 729 -5705 ODNB 2 0.22 0.00 <br /> Tuesday, 01/08 <br /> Surcharges and Other Fees 09:31a INCOMI CL 541 - 682 -5076 ODNB 1 0.11 0.00 <br /> 11:13a INCOMI CL 541 - 682 -4865 ODNB 1 0.11 0.00 <br /> 11. Federal Universal Service Charge 1.38 01:19p EUGENE OR 541 - 915 -4617 ODN8 1 0.11 0.00 <br /> 12. Regulatory Cost Recovery Charge 0.42 02:16p INCOMI CL 541 - 463 -7108 ODNB 2 0.22 0.00 <br /> 13. Statutory Gross Receipts Surcharge 0.62 03:29p INCOMI CL 541 - 968 -2234 ODNB 1 0.11 0.00 <br /> Total Surcharges and Other Fees 2.42 03:36p INCOMI CL 541 - 968 -2234 ODNB 1 0.11 0.00 <br /> 03:54p INCOMI CL 541- 968 -2234 ODNB 2 0.22 0.00 <br /> Total Other Charges & Credits 23.66 07:06p INCOMI CL 541 -682 -4864 ODNB 7 0.77 0.00 <br /> 09:59p INCOMI CL 541 - 682 -4864 ODNB 1 0,11 0.00 <br /> Total for 541 968 - 3394 31.15 Wednesday, 01/09 1 <br /> 05:43a INCOMI CL 541 - 729 -5705 ODNB 3 0.33 0.00 <br /> Will <br /> 1999.018.233128.05.06.0000000 NYNYYNNY 83753.580189 <br />