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MEI <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 5 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/13 - 04/28/13 <br /> . at&t 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X05062013 <br /> Visit us online at: www.att.com /business <br /> lj 541 790 - 1065 Other Charges and Credits - Continued <br /> PWM FLEET VILANOVA 9463 Text /Instant Message Pay Per Use <br /> 8. Text Messaging Incoming Billed 1 0.20 <br /> Rate Code: at S0.20 <br /> MSG1 = Messaging 200 <br /> Surcharges and Other Fees <br /> 9. Federal Universal Service Charge 0.42 <br /> - - - - 10. Regulatory Cost Recovery Charge 0.42 <br /> (1 541 953 -6513 ) 11. Statutory Gross Receipts Surcharge 0.19 <br /> VV PWM FLEET SERV TECH 9462 Total Surcharges and Other Fees 1.03 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Total Other Charges & Credits 2.22 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Call Waiting, Caller ID, Call Hold, Call Forward Total for 541 953 - 6513 28.46 <br /> Immediate, Call Forward Conditional. <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Call Detail <br /> Call charges reflected in Other Charges 6 Credits section (page 5) <br /> DataPro 2GB for iPhone - Includes 2 gigabytes of domestic Place Rate Feature Airtime LD /Add1 <br /> data, S10 each additional 1 gigabyte of data, unlimited data Time Called Number Called Code Code Min Charges Charges <br /> on the AT &T Wi -Fi Basic Network, Visual Voicemail. Monday, 04/08 <br /> 11:07a EUGENE OR 541- 682 -4865 ODNB 1 0.11 0.00 <br /> Pay Per Use Picture /Video Messaging - Includes 50.30 each Tuesday, 04/09 <br /> domestic picture or video message. 10:03a INCOMI CL 541- 682 -4865 ODNB 1 0.11 0.00 <br /> Monday, 04/15 <br /> 09:58a EUGENE OR 541 - 525 -3152 ODNB 1 0.11 0.00 <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each Monday, 04/22 <br /> domestic text or instant message. 01:20p INCOMI CL 401 - 490 -7470 0088 1 0.11 0.00 <br /> 02:32p EUGENE OR 541- 747 -2112 ODNB 5 0.55 0.00 <br /> Friday, 04/26 <br /> Monthly Charges - Mar 29 thru Apr 28 08:45a EUGENE OR 541 - 954 -0866 MME4 M2MC 2 0.00 0.00 <br /> 1. OBFRRGN1KM 9.99 Subtotal 11 0.99 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> 3. DataPro 2GB for iPhone 25.00 Rate Code: <br /> 4. Pay Per Use Picture /Video Messaging 0.00 MME4 = 1000 Mobile to AT &T Mobile <br /> 5. Pay Per Use Text /Instant Messaging 0.00 ODNB = OBFRRGN1KM <br /> 6. National Account Discount 8.75CR <br /> Total Monthly Charges 26.24 Feature Code: <br /> M2MC = Expanded Mobile To Mobile <br /> Other Charges and Credits <br /> Data Detail <br /> Voice Usage Summary <br /> OBFRRGN1KM Data charges reflected in Other Charges & Credits section (page 5) <br /> Time To /From Type /Unit Rate Code <br /> Daytime Minutes <br /> Friday, 04/26 <br /> 7. Minutes Billed at 50.11 9 0.99 <br /> 01:24p Rcvd 541 - 954 -0866 KIM TEXT iIESSAG TMI10 0.20 <br /> Mobile to Mobile Minutes 1,000 Subtotal for Text Messages: 1 0.20 <br /> Minutes Used 2 <br /> Friday, 03129 <br /> Data Usage Summary 03:27a Data Transfer 5KB CMB3 0.00 <br /> 2GB DATA Saturday, 03130 <br /> Plan MB 2,048 03:25a Data Transfer 7KB CMB3 0.00 <br /> MB Used 3 06:28a Data Transfer 87KB CMB3 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Monday, 04/01 <br /> 05:01p Data Transfer 164KB CMB3 0.00 <br /> II <br />