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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 9 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/12 - 01/28/13 <br /> i , `0 ! 1820 ROOSEVELT BLVD Account: 287014849959 <br /> --" ,! at t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �A ` VVCC Invoice: 287014849959X02062013 <br /> Visit us online at: www.att.com /business <br /> S 541954 -3741 Place Rate Feature Airtime lDlAddl <br /> • Time Called Number Called Code Code Min Charges Charges <br /> P W M FLEET MCGHEHEY 9463_____ Wednesday, 01116 <br /> 12:35p INCOMI CL 541- 933 -2056 ODNB 3 0.33 0.00 <br /> Other Charges and Credits Thursday, 01/17 <br /> Voice Usage Summary 09:25a INCOMI CL 888- 678 -8080 ODNB 2 0.22 0.00 <br /> OBFRRGN1KM 10:52a INCOMI CL 888 - 678 -8080 ODNB 5 0.55 0.00 <br /> Daytime Minutes 11:14a INCOMI CL 541 - 337 -1267 ODNB 2 0.22 0.00 <br /> 7. Minutes Billed at 50.11 82 9 11:30a EUGENE OR 541 - 337 -1267 ODNB 4 0.44 0.00 <br /> Mobile to Mobile Minutes 1,000 11:55a MARCOL OR 541 - 933 -2056 ODNB 3 0.33 0.00 <br /> Wednesday, 01/23 <br /> Minutes Used 1 08:34a EUGENE OR 541 -682 -4860 ODNB 2 0.22 0.00 <br /> Data Usage Summary 11:55a MARCOL OR 541- 933 -2056 ODNB 1 0.11 0.00 <br /> 11:59a INCOMI CL 541- 933 -2056 ODNB 3 0.33 0.00 <br /> Text /Instant Message Pay Per Use 12:45p INCOMI CL 541 - 933 -2056 ODNB 4 0.44 0.00 <br /> 8. Text Messaging Incoming Billed 2 0.40 Thursday, 01/24 <br /> at S0.20 09:44a INCOMI CL 541 - 954 -3741 MME4 M2MC 1 0.00 0.00 <br /> 11:59a MARCOL OR 541 - 933 -2056 ODNB 1 0.11 0.00 <br /> Surcharges and Other Fees 03:59p INCOMI CL 541 - 933 -2056 ODNB 2 0.22 0.00 <br /> 9. Federal Universal Service Charge 0.83 Monday, 01/28 <br /> 10. Regulatory Cost Recovery Charge 0.42 01:12p INCOMI CL 541 - 933 -2056 ODNB 2 0.22 0.00 <br /> 11. Statutory Gross Receipts Surcharge 0.37 04:05p INCOMI CL 541-933-2056 0088 2 0.22 0.00 <br /> Total Surcharges and Other Fees 1.62 Subtotal 83 9.02 0.00 <br /> Total Other Charges & Credits 11.04 Rate Code: <br /> MME4 = 1000 Mobile to AT&T Mobile <br /> Total for 541 954 - 3741 18.53 0086 _ OBFRRGN1KM <br /> Feature Code: <br /> Call Detail M2MC = Expanded Mobile To Mobile <br /> Call charges reflected in Other Charges d Credits section (page 9) <br /> Place Rate Feature Airtime LDIAddl Data Detail <br /> Time Called Number Called Code Code Min Charges Charges <br /> Monday, 12/31 Data charges reflected in Other Charges & Credits section (page 9) <br /> 03:54p INCOMI CL 541 - 933 -2056 ODNB 4 0,44 0.00 Time To /Fro® TypelUnit Rate Code <br /> Wednesday, 01/02 Friday, 01111 <br /> 08:49a Toll F CL 800- 221 -7144 ODNB 5 0.55 0.00 10:26a Rcvd 141- 000 -0006 Text Message TMI10 0.20 <br /> 10:26a Toll F CL 800-221-7144 0088 7 0.77 0.00 10:27a Rcvd 141- 000 -0006 Text Message TMI10 0.20 - <br /> 10:36a EUGENE OR 541 - 682 -2774 ODNB 1 0.11 0.00 Subtotal for Text Messages: 2 0.40 <br /> 10:36a EUGENE OR 541 - 682 -5899 ODNB 1 0.11 0.00 Total Data Detail 0.40 <br /> 10:56a EUGENE OR 541 - 682 -5899 ODNB 1 0.11 0.00 <br /> 02:54p INCOMI CL 541 - 933 -2056 ODNB 3 0.33 0.00 Rate Code: <br /> Thursday, 01/03 TMI10 = Pay Per Use TextlInstant Messaging <br /> 01:OOp INCOMI CL 541- 933 -2056 ODNB 1 0.11 0.00 <br /> 04:40p INCOMI CL 541 -281 -7929 ODNB 1 0.11 0.00 <br /> Monday, 01/07 <br /> 11:41a EUGENE OR 541 - 682 -5899 0088 1 0.11 0.00 r_1 5 4 1 968-3394 <br /> 11:56a MARCOL OR 541 - 933 -2056 ODNB 2 0.22 0.00 P WM FLEET GLOVER 9462 <br /> Wednesday, 01/09 <br /> 03:22p INCOMI CL 541- 933 -2056 ODNB 8 0.88 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Tuesday, 01/15 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 10:56a EUGENE OR 541-682-4141 ODNB 3 0.33 0.00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 11:55a MARCOL OR 541-933-2056 ODNB 4 0.44 0.00 Immediate, Call Forward Conditional, Basic Voice Mail. <br /> 11:59a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> Wednesday, 01116 <br /> 11:50a INCOMI CL 541 - 461 -7727 ODNB 3 0.33 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br />