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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 10 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/01/13 - 03/28/13 <br /> '>� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at a <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �.1 VC Invoice: 287014849959X04062013 <br /> Visit us online at: www.att.com /business <br /> 541 968 -3394 Call Detail <br /> C al1 charges reflected in Other 10 C har es d Credits section (page P WM FLEET GLOVER 9462 g g � ) - <br /> Place Rate Feature Airtime LD /Addl <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Time Called Number Called Code Code Min Charges Charges <br /> Friday, 03/01 <br /> 07:51a INCOMI CL 541 - 510 -5461 ODNB 1 0.11 0.00 <br /> Data Pay Per Use - Includes $2 per megabyte for domestic 09 :39a EUGENE OR 541 - 968 -2234 ODNB 1 0.11 0.00 <br /> data usage. 02:09p EUGENE OR 541 - 726 -8453 0066 1 0.11 0.00 <br /> 02:34p INCOMI CL 541 - 682 -4810 ODNB 1 0.11 0.00 <br /> Pay Per Use Picture /Video Messaging - Includes $0.30 each 06:55p EUGENE OR 541 - 968 -3897 MME4 M2MC 1 0.00 0.00 <br /> domestic picture or video message. 07:OOp EUGENE OR 541 -968 -3897 MME4 M2MC 1 0.00 0.00 <br /> Saturday, 03/02 <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each 05:12p INCOMI CL 541 - 682 -1890 ODNB 2 0.22 0.00 <br /> domestic text or instant message. 05:14p EUGENE OR 541 - 485 -3106 0068 2 0.22 0.00 <br /> Sunday, 03/03 <br /> 07:27p INCOMI CL 541 - 359 -2192 ODNB 1 0.11 0.00 <br /> Monthly Charges - Mar 1 thru Mar 28 Monday, 03/04 <br /> 1. OBFRRGN1KM 9.99 06:56a INCOMI CL 541- 510 -5461 ODNB 1 0.11 0.00 <br /> 2. CRU Detail Bill ZC BAN 0.00 07:58a EUGENE OR 541- 515 -4800 ODNB 2 0.22 0.00 <br /> 3. PLS READ ENCL NOTE 0.00 10:36a INCOMI CL 541 - 344 -5566 0066 1 0.11 0.00 <br /> 10:49a EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 <br /> 4. Data Pay Per Use 0.00 Tuesday, 03/05 <br /> 5. Pay Per Use Picture /Video Messaging 0.00 06:47a EUGENE OR 541 - 682 -4863 ODNB 1 0.11 0.00 <br /> 6. Pay Per Use Text /Instant Messaging 0.00 10:37a VMAIL CL 541 - 968 -3394 ODNB VM 1 0.11 0.00 <br /> 7. National Account Discount 2.50CR 11:53a INCOMI CL 541 - 953 -7607 MME4 M2MC 1 0.00 0.00 <br /> Total Monthly Charges 7.49 04:51p BLOCKED 000 - 000 -0000 ODNB 2 0.22 0.00 <br /> 04:53p EUGENE OR 541 - 510 -5461 ODNB 2 0.22 0.00 <br /> Wednesday, 03/06 <br /> 1 Other Charges and Credits 08 :23a INCOMI CL 541 - 344 -5566 ODNB 2 0.22 0.00 <br /> Voice Usage Summary 04:45p INCOMI CL 216 - 574 -6354 ODNB <br /> OBFRRGN1KM Thursday, 03/07 <br /> Daytime Minutes 11:02a INCOMI CL 541 -682 -4863 0068 2 0.22 0.00 <br /> 8. Minutes Billed at 50.11 141 15.51 11:24a INCOMI CL 541-682-4876 ODNB 1 0.11 0.00 <br /> 12:11p INCOMI CL 541 - 968 -2234 ODNB 2 0.22 0.00 <br /> Night & Weekend Minutes Friday, 03/08 <br /> 9. Minutes Billed at 50.11 25 2.75 09:29a INCOMI CL 541 - 682 -4876 ODNB 2 0.22 0.00 <br /> Mobile to Mobile Minutes 1,000 11:57a INCOMI CL 541 - 554 -9105 ODNB 2 0.22 0.00 <br /> Minutes Used 37 12:05p EUGENE OR 541 - 682 -4865 ODNB 5 0.55 0.00 <br /> 12:18p EUGENE OR 541 - 556 -2314 ODNB 1 0.11 0.00 <br /> Total Voice Usage Summary 18.26 10:24p INCOMI CL 541 - 682 -1890 ODNB 2 0.22 0.00 <br /> 10:25p EUGENE OR 541 - 485 -3106 ODNB 2 0.22 0.00 <br /> Data Usage Summary 10:29p INCOMI CL 541 - 521 -6047 0068 1 0.11 0.00 <br /> Text /Instant Message Pay Per Use Sunday, 03/10 <br /> 10. Text Messaging Incoming Billed 2 0.40 09:25a EUGENE OR 541-912-6285 MME4 M2MC 5 0.00 0.00 <br /> at S0.20 03:42p EUGENE OR 541 - 344 -1358 ODNB 1 0.11 0.00 <br /> 04:45p EUGENE OR 541 - 344 -1385 ODNB 6 0.66 0.00 <br /> Monday, 03/11 <br /> Surcharges and Other Fees 09:05a INCOMI CL 541- 953 -7607 MME4 M2MC 1 0.00 0.00 <br /> 11. Federal Universal Service Charge 1.28 10:55a INCOMI CL 541- 682 -4837 ODNB 1 0.11 0.00 <br /> 12. Regulatory Cost Recovery Charge 0.42 11:24a INCOMI CL 541 - 682 -4862 ODNB 1 0.11 0.00 <br /> 13. Statutory Gross Receipts Surcharge 0.57 12:03p EUGENE OR 541 - 915 -4617 ODNB 1 0.11 0.00 <br /> Total Surcharges and Other Fees 2.27 01:38p EUGENE OR 541 - 747 -0072 ODNB 1 0.11 0.00 <br /> 02:OOp INCOMI CL 541 - 689 -5379 ODNB 1 0.11 0.00 <br /> Total Other Charges & Credits 20.93 02 :45p EUGENE OR 541 -915 -4617 ODNB 1 0.11 0.00 <br /> 03:06p INCOMI CL 202 - 407 -6432 0068 1 0.11 0.00 <br /> Total for 541 968 - 3394 28.42 <br /> 2659.003.028/140.05.07.0000000 NNNYYNNY 99111.99111 <br />