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EUGENE PUBLIC WORKS MAINTENANCE Page: 10 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/13 - 04/28/13 <br /> t, _,.� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> ° � + atQ,t EUGENE, OR 97402 4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X05062013 <br /> Visit us online at: www.att.com /business <br /> VM = VolceMall <br /> PWM FLEET MCGHEHEY 9463 i <br /> Data Detail <br /> Call Detail - Continued Data charges reflected in Other Charges & Credits section (page 9) <br /> Place Rate Feature Airtime LDIAddl Time To /From Type /Unit Rate Code <br /> Time Called Number Called Code Code Min Charges Charges Friday,04 /26 <br /> Tuesday, 04/09 10:29p Data Transfer 4KB MPPUO 2.00 <br /> 08:58p INCOMI CL 541 - 912 -6285 MME4 M2MC 1 0.00 0.00 Subtotal for KB's: 4KB 2.00 <br /> Thursday, 04111 Total Data Detail 2.00 <br /> 06:50a VMAIL CL 541 - 954 -3741 ODNB VM 1 0.11 0.00 <br /> 11:22a INCOMI CL 541 - 687 -1310 ODNB 8 0.88 0.00 Rate Code: <br /> 12:30p INCOMI CL 541- 933 -2056 ODNB 7 0.77 0.00 <br /> 02:45p INCOMI CL 541- 420 -8103 ODNB 7 0.77 0.00 MPPUO = Data Pay Per Use <br /> Tuesday, 04/16 <br /> 03:55p INCOMI CL 541 - 933 -2056 ODNB 5 0.55 0.00 <br /> Wednesday, 04/17 / 541 968 -3394 <br /> 09:29a EUGENE OR 541- 682 -5899 ODNB 1 0.11 0.00 ( S <br /> 11:57a MARCOL OR 541- 933 -2056 ODNB 2 0,22 0.00 P WM FLEET GLOVER 9462 . <br /> Thursday, 04/18 <br /> 12:16p INCOMI CL 541 - 420 -8103 ODNB 10 1.10 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Monday, 04/22 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 09:15a BEND OR 541- 420 -8103 0DNB 2 0.22 0.00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 12:OOp MARCOL OR 541- 933 -2056 ODNB 2 0.22 0.00 Immediate, Call Forward Conditional, Basic Voice Mail <br /> Tuesday, 04/23 <br /> 08:43a EUGENE OR 541- 682 -4141 ODNB 2 0.22 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 10:06a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> 10:30a INCOMI CL 541-829-1607 ODNB 5 0.55 0.00 Data Pay Per Use - Includes 52 per megabyte for domestic <br /> 04:21p Toll F CL 800 - 221 -7144 ODNB 5 0.55 0.00 <br /> 05:17p INCOMI CL 541 - 682 -2757 ODNB 1 0.11 0.00 data usage. <br /> 05:23p Toll F CL 800- 223 -7508 ODNB 5 0.55 0.00 <br /> 05:27p EUGENE OR 541 - 682 -2757 ODNB 1 0.11 0.00 Pay Per Use Picture /Video Messaging - Includes $0.30 each <br /> 06:18p INCOMI CL 541 - 337 -1044 ODNB 3 0.33 0.00 domestic picture or video message. <br /> 07:57p INCOMI CL 541 - 337 -1044 ODNB 1 0.11 0.00 <br /> 08:03p INCOMI CL 541 -912 -6285 MME4 M2MC 2 0.00 0.00 Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> 08:29p INCOMI CL 888- 678 -8080 ODNB 2 0.22 0.00 domestic text or instant message. <br /> 09:14p EUGENE OR 541 - 912 -6285 MME4 M2MC 2 0.00 0.00 <br /> Wednesday, 04/24 <br /> F 03:42p INCOMI CL 541- 933 -2056 ODNB 3 0.33 0.00 Monthly Charges - Mar 29 thru Apr 28 <br /> Thursday, 04/25 1. OBFRRGN1KM 9.99 <br /> 10:OOa EUGENE OR 541- 682 -8620 ODNB 3 0.33 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> 10:55a EUGENE OR 541- 682 -8620 ODNB 2 0.22 0.00 3. PLS READ ENCL NOTE 0.00 <br /> 11:58a MARCOL OR 541- 933 -2056 ODNB 3 0.33 0.00 4. Data Pay Per Use 0.00 <br /> Friday, 04/26 <br /> 04:21p INCOMI CL 302 - 444 -9701 ODNB 2 0.22 0.00 5. Pay Per Use Picture /Video Messaging 0.00 <br /> 04:51p INCOMI CL 888 -678 -8080 ODNB 2 0.22 0.00 6. Pay Per Use Text /Instant Messaging 0.00 <br /> 05:21p INCOMI CL 888 - 678 -8080 ODNB 3 0.33 0.00 7. National Account Discount 2.50CR <br /> 09:27p INCOMI CL 541 - 337 -1179 ODNB 3 0.33 0.00 Total Monthly Charges 7.49 <br /> Subtotal 170 17.93 0.00 <br /> Rate Code: Other Charges and Credits <br /> MME4 = 1000 Mobile to AT &T Mobile Voice Usage Summary <br /> 0088 = OBFRRGN1KM OBFRRGN1KM <br /> Daytime Minutes <br /> Feature Code: 8. Minutes Billed at 50.11 137 15.07 <br /> M2MC = Expanded Mobile To Mobile <br /> pri: <br /> 3527003.028126.05.07.0000000 NYNNNNNY 101549.101549 <br />