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. <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 9 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 &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X05062013 <br /> Visit us online at: www.att.com /business <br /> Ci 541 953 - 7607 Other Charges and Credits.- Continued <br /> PWM FLEET PLATA 9463 Mobile to Mobile Minutes 1,000 <br /> Minutes Used 7 <br /> Data Detail - Continued <br /> Time TolFrom TYeejUnit Rate Code Total Voice Usage Summary 17.93 <br /> Friday, 04126 <br /> 04:13p Rcvd 541 - 912 -6285 MTM TEXT MESSAG TMI10 0,20 Data Usage Summary <br /> Subtotal for Text Messages: 14 2.80 Data Pay Per Use <br /> Total Data Detail 2.80 9. MB Billed at 52.00 /MB 1 2.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Rate Code: <br /> IMI1O = Pay Per Use Text /Instant Messaging Surcharges and Other Fees <br /> 10. Federal Universal Service Charge 1.21 <br /> 11. Regulatory Cost Recovery Charge 0.42 <br /> P WM 4 1 ET 9 M - 374 9463 12. Statutory Gross Receipts Surcharge 0.55 <br /> Total Surcharges and Other Fees 2.18 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Total Other Charges & Credits 22.11 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Total for 541 954 29.60 <br /> Call Waiting, Caller ID, Call Hold, Call Forward <br /> Immediate, Call Forward Conditional, Basic Voice Mail. <br /> Call Detail <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Call charges reflected In Other Charges & Credits section (page 9) <br /> Place Rate Feature Airtime LDMdd1 <br /> Data Pay Per Use - Includes S2 per megabyte for domestic Time Called Number Called Code Code Min Charges Charges <br /> data usage. Friday, 03/29 <br /> 11:08a BEND OR 541 - 420 -8103 ODNB 9 0.99 0.00 <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each Monday, 04/01 <br /> domestic picture or video message. 09:03a EUGENE OR 541-682-2774 ODNB 1 0.11 0.00 <br /> 09:04a EUGENE OR 541 - 682 -2791 ODNB 1 0.11 0,00 <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> 09:58a EUGENE OR 541-682-2774 ODNB 2 0.22 0.00 <br /> 10:OOa EUGENE OR 541-682-7180 ODNB 8 0.88 0.00 <br /> domestic text or instant message. 10:50a EUGENE OR 541- 682 -2774 ODNB 1 0.11 0.00 <br /> 10:51a EUGENE OR 541 - 682 -7180 ODNB 7 0.77 0.00 <br /> Thursday, 04/04 <br /> - Monthly Charges - Mar 29 thru Apr 28 01:39p INCOMI CL 207 - 221 -0506 ODNB 1 0.11 _ <br /> 0.00 <br /> 1. OBFRRGN1KM 9.99 Monday, 04/08 <br /> 2. CRU Detail Bill ZC - BAN 0.00 12:42p BEND OR 541 - 420 -8103 ODNB 2 0.22 0.00 <br /> 3. Data Pay Per Use 0.00 02:05p INCOMI CL 541 - 420 -8103 ODNB 4 0.44 0.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 04:33p INCOMI CL 541 - 420 -8103 ODNB 1 0.11 0.00 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 04:40p BEND OR 541 - 420 -8103 ODNB 6 0.66 0,00 <br /> 6. National Account Discount 2.50CR Tuesday, 04/09 <br /> Total Monthly Charges 7.49 04:41p INCOMI CL 541-933-2056 ODNB 5 0.55 0.00 <br /> 05:13p EUGENE OR 541 - 682 -2791 ODNB 1 0.11 0.00 <br /> 05:15p MARCOL OR 541 - 933 -2056 ODNB 1 0.11 0.00 <br /> Other Charges and Credits 05:20p EUGENE OR 541-556-5456 ODNB 3 0.33 0.00 <br /> 06:48p INCOMI CL 302 - 444 -9701 ODNB 3 0.33 0.00 <br /> Voice Usage Summary 07:15p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> OBFRRGN1KM 07:20p INCOMI CL 541 - 556 -5456 ODNB 4 0.44 0.00 <br /> Daytime Minutes 07:49p INCOMI CL 541 - 682 -2783 ODNB 1 0.11 0.00 <br /> 7. Minutes Billed at $0.11 160 17.60 07:57p INCOMI CL 541 - 682 -2783 ODNB 1 0.11 0.00 <br /> Night & Weekend Minutes 08:18p EUGENE OR 541 - 206 -1951 MME4 M2MC 2 0.00 0.00 <br /> 8. Minutes Billed at 50.11 3 0.33 08:25p Toll F CL 800 - 221 -7144 ODNB 7 0.77 0.00 <br /> 08:32p EUGENE OR 541- 682 -4141 ODNB 1 0.11 0.00 <br /> III <br />