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EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/13 - 02/28/13 <br /> It . ' 1820 ROOSEVELT BLVD Account: 287014849959 <br /> �/ at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> „a / at&t <br /> ` Invoice: 287014849959X03062013 <br /> Visit us online at: www.att.com /business <br /> 541 790 -1065 Other Charges and Credits <br /> P WM FLEET VILANOVA 9463 Voice Usage Summary - <br /> OBFRRGN1KM <br /> Other Charges and Credits Daytime Minutes <br /> Voice Usage Summary 7. Minutes Billed at S0.11 47 5.17 <br /> OBFRRGN1KM Mobile to Mobile Minutes 1,000 <br /> Mobile to Mobile Minutes 1,000 Minutes Used 1 <br /> Minutes Used 0 <br /> Data Usage Summary <br /> Surcharges and Other Fees 2GB DATA <br /> 7. Federal Universal Service Charge 0.39 Plan MB 2,048 <br /> 8. Regulatory Cost Recovery Charge 0.42 MB Used 4 <br /> 9. Statutory Gross Receipts Surcharge 0.17 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Total Surcharges and Other Fees 0.98 <br /> Surcharges and Other Fees <br /> Total Other Charges & Credits 0.98 8. Federal Universal Service Charge 0.64 <br /> 9. Regulatory Cost Recovery Charge 0.42 <br /> Total for 541 790 - 1065 8.47 10. Statutory Gross Receipts Surcharge 0.28 <br /> Total Surcharges and Other Fees 1.34 <br /> Total Other Charges & Credits 6.51 <br /> 0 541 953 -6513 <br /> PWM FLEET SERV TECH 9462 Total for 541 953 -6513 32.75 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Call Detail <br /> Call Waiting, Caller ID, Call Hold, Call Forward Call charges reflected in Other Charges ii Credits section (page 4) <br /> Immediate, Call Forward Conditional. Place Rate Feature Airtime LD/Addl <br /> Time Called Number Called Code Code Min Charges Charges <br /> Friday, 02/01 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 08:12a Toll F CL 800- 361 -7271 ODNB 21 2.31 0.00 <br /> Friday, 02/08 <br /> DataPro 2GB for iPhone - Includes 2 gigabytes of domestic 09:59a INCOMI CL 541 -682 -4876 ODNB 2 0.22 0.00 <br /> data, 510 each additional 1 gigabyte of data, unlimited data 10:06a INCOMI CL 541 -682 -4872 ODNB 1 0.11 0.00 <br /> on the AT &T Wi -Fi Basic Network, Visual Voicemail. 10:14a EUGENE OR 541 - 968 -3394 MME4 M2MC 1 0.00 0.00 <br /> 10:23a INCOMI CL 541 - 953 -6513 00118 1 0.11 0.00 <br /> Pay Per Use Picture /Video Messaging - Includes 50.30 each 10:31a INCOMI CL 541 - 953 -6513 ODNB 4 0.44 0.00 <br /> domestic picture or video message. 10:32a CALL WAIT 541 - 682 -5261 ODNB CW 2 0.22 0.00 <br /> 10:57a INCOMI CL 541 - 461 -2062 ODNB 1 0.11 0.00 <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each 12:51p INCOMI CL 541-682-4936 ODNB 2 0,22 0.00 <br /> domestic text or instant message. 01:06p INCOMI CL 541-953-6513 ODNB 1 0.11 0.00 <br /> 01:12p INCOMI CL 541 -682 -4857 ODNB 1 0.11 0.00 <br /> 01:19p INCOMI CL 541 - 682 -4801 ODNB 1 0.11 0.00 <br /> Monthly Charges - Jan 29 thru Feb 28 01:19p INCOMI CL 541 - 682 - 4801 ODNB 1 0.11 0.00 <br /> 01:26p INCOMI CL 858 - 486 -8525 ODNB 2 0.22 0.00 <br /> 1. OBFRRGN1KM 9 01:56p INCOMI CL 541- 682 -7152 ODNB 2 0.22 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 02:23p INCOMI CL 541 - 682 -4876 ODNB 1 0.11 0.00 <br /> 3. DataPro 2GB for iPhone 25.00 02:23p CALL WAIT 541 - 953 -6513 ODNB CW 1 0.11 0.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 Monday, 02/11 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 10:15a EUGENE OR 541 - 525 -3152 ODNB 2 0.22 0.00 <br /> 6. National Account Discount 8.75CR <br /> Total Monthly Charges 26.24 <br /> ROI <br /> 2697.018.239290.02.06.0000000 NNNYYNNY 104537.626081 <br />