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EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/13 - 04/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at&,+ EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �w `VVCC ` Invoice: 287014849959X05062013 <br /> Visit us online at: www.att.com /business <br /> I\ 0 541 654 -2370 ) Other Charges and Credits - Continued <br /> PWM FLEET PARTS ROOM _ 10. Statutory Gross Receipts Surcharge 0.19 <br /> Total Surcharges and Other Fees 1.02 <br /> Call Detail - Continued <br /> Rate Code: Total Other Charges & Credits 1.79 <br /> ODNB = OBFRRGN1KM <br /> Total for 541 790 -1065 9.28 <br /> 541 790 -1065 Call Detail <br /> PWM FLEET VILANOVA 9463 Call charges reflected In Other Charges & Credits section (page 4) <br /> Place Rate Feature Airtime LD/Addl <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Time Called Number Called Code Code Min Charges Charges <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Friday, 04105 <br /> 01:12p VMAIL CL 541-790-1065 ODNB V <br /> Call Waiting, Caller ID, Call Hold, Call Forward M 1 0.11 0.00 <br /> Tuesday, 04/16 <br /> Immediate, Call Forward Conditional, Basic Voice Mail. 10:56a INCOMI CL 503 - 793 -4759 ODNB 2 0.22 0.00 <br /> Monday, 04/22 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 12:08p INCOMI CL 503- 793 -4759 ODNB 1 0.11 0.00 <br /> Wednesday, 04/24 <br /> Messaging 200 - Includes 200 domestic text, picture, video 09:47a EUGENE OR 541 - 682 -4800 ODNB 1 0.11 0.00 <br /> and instant messages, S0.10 each additional message. 11:38a INCOMI CL 541 - 228 -1062 ODNB 2 0.22 0.00 <br /> 01:32p INCOMI CL 541- 285 -1266 MME4 M2MC 1 0.00 0.00 <br /> Data Pay Per Use - Includes 52 per megabyte for domestic 02:23p INCOMI CL 541 - 285 -1266 MME4 M2MC 1 0.00 0.00 <br /> data usage. Thursday, 04/25 <br /> 08:23a EUGENE OR 541 - 285 -1266 MME4 M2MC 1 0.00 0.00 <br /> 08:31a INCOMI CL 541 - 285 -1266 MME4 M2MC 1 0.00 0.00 <br /> Monthly Charges - Mar 29 thru Apr 28 09:41a EUGENE OR 541 - 953 -7607 MME4 M2MC 1 0.00 0.00 <br /> - _ - Subtotal 12 0.77 0.00 <br /> 1. OBFRRGN1KM 9.99 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> 3. Messaging 200 5.00 Rate Code: <br /> 4. Credit for Messaging 200 5.000R MME4 = 1000 Mobile to AT&T Mobile <br /> 5. Data Pay Per Use 0.00 ODNB = OBFRRGN1KM <br /> 6. National Account Discount 2.50CR Feature Code: <br /> Total Monthly Charges 7.49 M2MC = Expanded Mobile To Mobile <br /> VM = VoiceMail <br /> Other Charges and Credits <br /> Voice Usage Summary Data Detail <br /> OBFRRGN1KM Data charges reflected In Other Charges & Credits section (page 4) <br /> Daytime Minutes Time To/From Type/Unit Rate Code <br /> 7. Minutes Billed at S0.11 7 0.77 Friday, 04/05 <br /> Mobile to Mobile Minutes 1,000 04:08p Rcvd 141 - 000 -0007 Text Message MSG1 0.00 <br /> Minutes Used 5 04:08p Rcvd 141 -000 -0007 Text Message MSG1 0.00 <br /> 04:08p Rcvd 141 - 000 -0007 Text Message MSG1 0.00 <br /> Data Usage Summary 04:08p Rcvd 141 - 000 -0007 Text Message MSG1 0.00 <br /> Messaging 200 200 04:08p Rcvd 141 - 000 -0007 Text Message MSG1 0.00 <br /> Used 6 Thursday, 04/25 <br /> 05:07p Rcvd 541 -285 -1266 MTM TEXT MESSAG MSG1 0.00 <br /> Subtotal for Text Messages: 6 0.00 <br /> Surcharges and Other Fees Total Data Detail 0.00 <br /> 8. Federal Universal Service Charge 0.41 <br /> 9. Regulatory Cost Recovery Charge 0.42 <br /> !;,;..i <br /> 3527.003.028126.02.07.0000000 NYNNNNNY 101513.101543 <br />