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EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/01/13 - 03/28/13 <br /> ‘1.-° 1820 ROOSEVELT BLVD Account: 287014849959 <br /> a t & t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X04062013 <br /> Visit us online at: www.att.com /business <br /> � <br /> - 541 654 -2370 and instant messages, S0.10 each additional message. <br /> PWM FLEET PARTS ROOM <br /> J <br /> Data Pay Per Use - Includes $2 per megabyte for domestic <br /> Call Detail - Continued data usage. <br /> Piece Rate Feature Airtime LD!Add1 <br /> Time Called Number Called Code Code Min Charges Charges Monthly Charges - Mar 1 thru Mar 28 <br /> Monday, 03/25 <br /> 02:59p EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 1. OBFRRGN1KM 9.99 <br /> Tuesday, 03/26 2. CRU Detail Bill ZC - BAN 0.00 <br /> 09:14a EUGENE OR 541 - 682 -4865 ODNB 4 0.44 0.00 3. Messaging 200 5.00 <br /> 10:14a INCOMI CL 541 - 682 -4876 ODNB 2 0.22 0.00 4. Credit for Messaging 200 5.000R <br /> 10:30a EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 5. Data Pay Per Use 0.00 <br /> 12:48p INCOMI CL 541 - 682 -4876 ODNB 1 0.11 0.00 6. National Account Discount 2.5OCR <br /> 12:50p EUGENE OR 541 - 682 -4860 0068 2 0.22 0.00 Total Monthly Charges 7.49 <br /> 12:53p EUGENE OR 541- 682 -4860 ODNB 3 0.33 0.00 <br /> 01:58p INCOMI CL 541 - 682 -4861 ODNB 1 0.11 0.00 <br /> 03:06p EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 Other Charges and Credits <br /> 03:14p EUGENE OR 541 - 682 -4860 ODNB 5 0.55 0,00 Voice Usage Summary <br /> Wednesday, 03/27 OBFRRGN1KM <br /> 09:58a EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> 10:39a INCOMI CL 541 - 682 -4876 ODNB 2 0.22 0.00 Daytime Minutes <br /> 10:59a EUGENE OR 541- 682 -4860 0069 2 0.22 0.00 7. Minutes Billed at S0.11 4 0.44 <br /> 11:04a EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 Mobile to Mobile Minutes 1,000 <br /> 02:09p INCOMI CL 541 - 682 -4876 ODNB 1 0.11 0.00 Minutes Used 0 <br /> 02:13p INCOMI CL 541 - 682 -4861 ODNB 1 0.11 0.00 <br /> 02:21p EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 Data Usage Summary <br /> 02:29p EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 Messaging 200 200 <br /> 02:42p EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 Used 5 <br /> Thursday, 03/28 <br /> 08:20a EUGENE OR 541- 682 -4860 ODNB 1 0.11 0.00 Surcharges and Other Fees <br /> 08:21a EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> 09:42a INCOMI CL 541-682-4876 ODNB 2 0.22 0.00 8. Federal Universal Service Charge 0.41 <br /> 11:03a EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 9. Regulatory Cost Recovery Charge 0.42 <br /> 12:45p EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 10. Statutory Gross Receipts Surcharge 0.18 <br /> 12:56p INCOMI CL 541- 682 -4876 ODNB 3 0.33 0,00 Total Surcharges and Other Fees 1.01 <br /> 01:05p EUGENE OR 541 - 682 -4876 ODNB 3 0.33 0.00 <br /> 01:22p INCOMI CL 541- 682 -4876 ODNB 1 0.11 0.00 Total Other Charges & Credits 1.45 <br /> - Subtotal 144 15.84 0.00 <br /> Total for 541 790 - 1065 8.94 <br /> Rate Code: <br /> ODNB = OBFRRGN1KM <br /> Call Detail <br /> Call charges reflected In Other Charges & Credits section (page 4) <br /> Place Rate Feature Airtime LD /Addl <br /> 541 790 -1065 Time Called Number Called Code Code Min Charges Charges <br /> P WM FLEET VILANOVA 9463 Wednesday, 03/20 <br /> 07:49a VMAIL CL 541 - 790 -1065 ODNB VM 1 0.11 0.00 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, 08:OOa INCOMI CL 503-793-4759 0068 1 0.11 0.00 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, 08:16a COOS B OR 541-269-2721 ODNB 2 0.22 0.00 <br /> Subtotal 4 0.44 0.00 <br /> Call Waiting, Caller ID, Call Hold, Call Forward <br /> Immediate, Call Forward Conditional, Basic Voice Mail. Rate Code: <br /> ODNB = OBFRRGN1KM <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Messaging 200 - Includes 200 domestic text, picture, video <br /> r ';' <br /> 2659.003.028440.02.07.0000000 NN NYYNNY 89105.99105 I. 1 <br />