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EUGENE PUBLIC WORKS MAINTENANCE Page: 8 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/12 - 01/28/13 <br /> 0 at&t 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X02062013 <br /> Visit us online at: www.att.com /business <br /> 541 953 -7607 Time To/From Type/Unit Rate Code <br /> PWM FLEET PLATA 9463 i Thursday, 01110 <br /> 12:08p Rcvd 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 - <br /> Friday, 01/11 <br /> Call Detail - Continued 10:26a Rcvd 141- 000 -0005 Text Message TMI10 0.20 <br /> Place Rate Feature Airtime LD /Addl 10:27a Rcvd 141 - 000 -0005 Text Message TMI10 0.20 <br /> Time Called Number Called Code Code Min Charges Charges Thursday, 01/17 <br /> Sunday, 01/13 12:04p Rcvd 541- 912 -6285 MTh TEXT MESSAG 111I10 0.20 <br /> 04:41a Toll F CL 800 - 221 -7144 5KNW 1 0.00 0.00 12:11p Sent 541- 912 -6285 MTM TEXT MESSAG TMI10 0.20 <br /> 04:58a Toll F CL 800 - 221 -7144 5KNW 1 0.00 0.00 Subtotal for Text Messages: 7 1.40 <br /> 04:58a Toll F CL 800 - 221 -7144 5KNW 6 0.00 0.00 <br /> 05:04a EUGENE OR 541 - 682 -4141 5KNW 1 0.00 0.00 Thursday,01/10 <br /> Tuesday, 01/15 12:06p Sent 541 - 912 -6285 Pict Video MSG MUEN 0.30 <br /> 08:02a VMAIL CL 541 - 953 -7607 RM45 VM 1 0.00 0.00 Subtotal for Picture/Video Messages: 1 0.30 <br /> Wednesday, 01/16 Total Data Detail 1.70 <br /> 03:12p VMAIL CL 541 - 953 -7607 RM45 VM 1 0.00 0.00 <br /> Friday, 01/18 <br /> 09:37a EUGENE OR 541 - 682 -4810 RM45 1 0.00 0.00 Rate Code: <br /> Tuesday, 01/22 MUEN = Pay Per Use Pic /Video Messages <br /> 04:13p EUGENE OR 541 - 682 -4810 6145 19 0.00 0.00 TMI10 = Pay Per Use Text /Instant Messaging <br /> Wednesday, 01/23 <br /> 04:14p EUGENE OR 541- 912 -6285 MMEO M2MC 4 0.00 0.00 <br /> 04:46p EUGENE OR 541 - 912 -6285 MMEO M2MC 2 0.00 0.00 <br /> 04:48p EUGENE OR 541 - 682 -8595 6145 11 0.00 0.00 541 954-3741 <br /> Thursday, 01124 P WM FLEET MCGHEHEY 9463 <br /> 11:OOa VMAIL CL 541 - 953 -7607 RM45 VM 1 0.00 0.00 <br /> 11:01a EUGENE OR 541 - 682 -4871 RM45 1 0.00 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 11:O1a EUGENE OR 541 - 682 -4865 R1145 1 0.00 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 11:02a EUGENE OR 541 - 968 -3394 MMEO M2MC 1 0.00 0.00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 04:53p EUGENE OR 541 - 682 -2774 R1145 1 0.00 0.00 Immediate, Call Forward Conditional, Basic Voice Mail. <br /> 04:54p Toll F CL 800 - 221 -7144 61145 2 0.00 0.00 <br /> Friday, 01/25 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 09:46a EUGENE OR 541 - 682 -2774 RM45 1 0.00 0.00 <br /> 11:37a Toll F CL 800 - 221 -7144 61145 10 0.00 0.00 <br /> 12:37p EUGENE OR 541- 682 -2791 RM45 2 0.00 0.00 Data Pay Per Use - Includes $2 per megabyte for domestic <br /> Monday, 01/28 data usage. <br /> 07:56a EUGENE OR 541- 682 -4810 61145 2 0.00 0.00 <br /> 07:59a EUGENE OR 541 - 682 -4810 RM45 1 0.00 0.00 Pay Per Use Picture /Video Messaging - Includes $0.30 each <br /> Subtotal 107 0.00 0.00 domestic picture or video message. - <br /> Rate Code: Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> 5KNW = 5000 Night & Weekend domestic text or instant message. <br /> MMEO = Unitd Mobile to AT &T Mobile <br /> R145 = 450 Anytime w /Rollover <br /> Monthly Charges - Dec 29 thru Jan 28 <br /> Feature Code: 1. OBFRRGN1KM 9 <br /> M2MC = Expanded Mobile To Mobile 2. CRU Detail Bill ZC - BAN 0.00 <br /> VM = Voice Mail 3. Data Pay Per Use 0.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 <br /> Data Detail 5. Pay Per Use Text /Instant Messaging 0.00 <br /> Data charges reflected in Other Charges & Credits section (page 7) 6. National Account Discount 2.50CR <br /> Time To /From Type/Unit Rate Code Total Monthly Charges 7,49 <br /> Monday, 01/07 <br /> 12:45p Rcvd 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 <br /> 01:05p Sent 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 <br /> 1999.018.233128.0 , 1.06.0000000 NYNYYNNY 83751.580 <br /> 1 <br />