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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/12 - 01/28/13 <br /> _ <br /> ���� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> I'V EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X02062013 <br /> Visit us online at: www.att.com /business • 1 <br /> ( , 541 654 -2370 Place Rate Feature Airtime L DIAddl <br /> Time Called Number Called Code Code Min Charges Charges <br /> PWM FLEET PARTS ROOM Thursday, 01/10 <br /> 10:50a EUGENE OR 541- 682 -4860 ODNB 1 0.11 0.00 <br /> Monthly Charges - Continued 01:54p EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> 3. Messaging 200 5.00 03:11p EUGENE OR 541- 682 -4860 ODNB 1 0.11 0.00 <br /> 4. Credit for Messaging 200 5.000R Monday, 01/14 <br /> 5. Data Pay Per Use 0.00 09:11a INCOMI CL 541- 682 -4876 ODNB 1 0.11 0.00 <br /> 6. National Account Discount 2.50CR 09:22a EUGENE OR 541- 915 -9181 MME4 M2MC 1 0.00 0.00 <br /> Total Monthly Charges 7.49 0 , 01122 <br /> 099 a EUGENE OR 541 - 682 -4865 ODNB 2 0.22 0.00 <br /> 10:01a INCOMI CL 541 - 682 -4876 ODNB 2 0.22 0.00 <br /> Other Charges and Credits <br /> Friday, 01/25 <br /> 12: 3ay <br /> 36p INCOMI CL 541 - 682 -4876 ODNB 2 0.22 0.00 <br /> Voice Usage Summary 01:34p EUGENE OR 541 - 682 -4865 ODNB 4 0.44 0.00 <br /> OBFRRGNIKM 01:37p EUGENE OR 541- 682 -4865 ODNB 2 0.22 0.00 <br /> Daytime Minutes Subtotal 37 3.85 0.00 <br /> 7. Minutes Billed at S0.11 35 3.85 <br /> Mobile to Mobile Minutes 1,000 Rate Code: <br /> Minutes Used 2 MME4 = 1000 Mobile to AT &T Mobile <br /> ODNB = OBFRRGN1KM <br /> Data Usage Summary <br /> Messaging 200 200 Feature Code: <br /> Used 3 M2MC = Expanded Mobile To Mobile <br /> Surcharges and Other Fees Data Detail <br /> 8. Federal Universal Service Charge 0.58 Data charges reflected in Other Charges & Credits section (page 3) <br /> 9. Regulatory Cost Recovery Charge 0.42 Time To/From Type /Unit Rate Code <br /> 10. Statutory Gross Receipts Surcharge 0.25 Monday, 12/31 <br /> Total Surcharges and Other Fees 1.25 01:01p Sent 541- 580 -8169 MTM TEXT MESSAG MSG1 0.00 <br /> Friday, 01/11 <br /> Total Other Charges & Credits 5.10 11:07a Rcvd 141 - 000 -0004 Text Message MSG1 0.00 <br /> 11:07a Rcvd 141- 000 -0004 Text Message MSG1 0.00 <br /> Total for 541 654 -2370 12.59 Subtotal for Text Messages: 3 0.00 <br /> Total Data Detail 0.00 <br /> Call Detail Rate Code: <br /> Call charges reflected in Other Charges 8 Credits section (page 3) MSG1 = Messaging 200 <br /> Place Rate Feature Airtime LD/Addl <br /> Time Called Number Called Code Code Min Charges Charges <br /> Monday, 12/31 <br /> 09:52a ROSEBU OR 541- 580 -8169 MME4 M2MC 1 0.00 0.00 541 790 -1065 <br /> 02:01p EUGENE OR 541- 682 -4865 ODNB 2 0.22 0.00 S PWM FLEET VILANOVA 9463 <br /> Friday, 01/04 <br /> 02:42p EUGENE OR 541-682-4860 ODNB 3 0.33 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 03:57p INCOMI CL 541-682-4876 ODNB 1 0,11 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Tuesday, 01/08 <br /> 09:26a INCOMI CL 541 - 682 -4876 ODNB 2 0.22 0.00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 04:06p EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 Immediate, Call Forward Conditional, Basic Voice Mail. <br /> Wednesday, 01/09 <br /> 09:19a INCOMI CL 541 - 682 -4861 ODNB 2 0.22 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Thursday, 01/10 <br /> 10:22a EUGENE OR 541- 682 -4865 ODNB 4 0.44 0.00 Messaging 200 - Includes 200 domestic text, picture, video <br /> 10:25a EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 and instant messages, 50.10 each additional message. <br /> 10:37a INCOMI CL 541- 682 -4876 ODNB 1 0.11 0.00 <br /> 1 <br />