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EUGENE PUBLIC WORKS MAINTENANCE Page: 8 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/13 - 02/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> k,,,,,,4")‘"A''di at o EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> AAA 0( Invoice: 287014849959X03062013 <br /> Visit us online at: www.att.com /business <br /> (� 541 953 -7607 , <br /> , Data Pay Per Use - Includes $2 per megabyte for domestic <br /> lJ d ata usage. PWM FLEET PLATA 9463 <br /> Call Detail Continued Pay Per Use Picture /Video Messaging - Includes $0.30 each <br /> Place Rate Feature Airtime LD1Add1 domestic picture or video message. <br /> Time Called Number Called Code Code Min Charges Charges <br /> Tuesday, 02/26 Pay Per Use Text /Instant Messaging - Includes $0.20 each <br /> 03:07p EUGENE OR 541 - 682 -4141 RM45 1 0.00 0.00 domestic text or instant message. <br /> Wednesday, 02/27 <br /> 12:24p EUGENE OR 541 - 729 -8630 RM45 1 0.00 0.00 <br /> 02:17p EUGENE OR 541- 228 -1062 RM45 2 0.00 0.00 M o nthly Charges - Jan 29 th_ ru Fe b28 <br /> 03:33p EUGENE OR 541 - 729 -8630 R1145 2 0.00 0.00 1. OBFRRGN1KM 9.99 <br /> Thursday, 02/28 2. CRU Detail Bill ZC - BAN 0.00 <br /> 11:30a EUGENE OR 541- 729 -8630 RM45 1 0.00 0.00 3. Data Pay Per Use 0.00 <br /> 12:37p EUGENE OR 541 - 228 -1062 R1145 2 0.00 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> Subtotal 215 0.00 0.00 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 6. National Account Discount 2.50CR <br /> Rate Code: Total Monthly Charges 7.49 <br /> 5KNW = 5000 Night & Weekend <br /> MMEO = Unitd Mobile to AT &T Mobile <br /> R145 = 450 Anytime w/Rollover Other Charges and Credits <br /> Feature Code: Voice Usage Summary <br /> M2MC = Expanded Mobile To Mobile OBFRRGN1KM <br /> VII = VoiceMail Daytime Minutes <br /> 7. Minutes Billed at $0.11 92 10.12 <br /> Night & Weekend Minutes <br /> Data Detail _ _ 8. Minutes Billed at $0.11 1 0.11 <br /> Data charges reflected In Other Charges & Credits section (page 6) Mobile to Mobile Minutes 1,000 <br /> Time TolFrom TyplUnit Rate Code Minutes Used 12 <br /> Thursday, 02/07 <br /> 11:49a Rcvd 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 Total Voice Usage Summary 10.23 <br /> Wednesday, 02/13 <br /> 05:57p Rcvd 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 Data Usage Summary <br /> 05:58p Sent 541- 912 -6285 MTM TEXT MESSAG T11I10 0.20 Text /Instant Message Pay Per Use <br /> 05:58p Rcvd 541 -912 -6285 MTh TEXT MESSAG 111I10 0.20 <br /> Subtotal for Text Messages: 4 0 9. Text Messaging Incoming Billed 5 1.00 <br /> Total Data Detail 0 at $0.20 - { I <br /> Rate Code: Surcharges and Other Fees <br /> TMI10 = Pay Per Use Text /Instant Messaging 10. Federal Universal Service Charge 0.89 <br /> 11. Regulatory Cost Recovery Charge 0.42 <br /> 12. Statutory Gross Receipts Surcharge 0.41 <br /> Total Surcharges and Other Fees 1.72 <br /> S 541 954 -3741 <br /> PWM FLEET MCGHEHEY 9463 Total Other Charges & Credits 12.95 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Total for 541 954 - 3741 20.44 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Call Waiting, Caller ID, Call Hold, Call Forward <br /> Immediate, Call Forward Conditional, Basic Voice Mail. <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> VS <br /> 2697.018.239290.01.06.0000000 NNNYYNNY 104511.626085 <br />