EUGENE PUBLIC WORKS MAINTENANCE Page: 8 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 /> a ` Q- ` EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> CC7XC Invoice: 287014849959X04062013 <br /> Visit us online at: www.att.com /business <br /> 541 Place Rate Feature Airtime LDI d l <br /> ■ Time Called Number Called Code Code Min Charges Charges <br /> P WM FLEET PLATA 9463 _ Thursday, 03/28 <br /> 03:34p VMAIL CL 541 - 953 -7607 RM45 VM 2 0.00 0.00 <br /> Call Detail - Continued 03:43p EUGENE OR 541 - 968 -3394 MMEO M2MC 1 0,00 0.00 <br /> Place Rate Feature Airtime LDIAdd1 Subtotal 113 0.00 0.00 <br /> Time Called Number Called Code Code Min Charges Charges <br /> Monday, 03/18 Rate Code: <br /> 12:53p INCOMI CL 541- 682 -4867 RM45 1 0.00 0.00 MMEO = Unitd Mobile AT&T to Mobile <br /> 03:50p VMAIL CL 541- 953 -7607 RM45 VM 1 0.00 0.00 RM45 = 450 Anytime w/Rollover <br /> 03:50p EUGENE OR 541 - 912 -6285 MMEO M2MC 4 0.00 0.00 <br /> Tuesday, 03/19 Feature Code: <br /> 07:43a EUGENE OR 541 - 556 -7777 RM45 1 0.00 0.00 Feature <br /> = Expanded Mobile To Mobile <br /> H2MC 09:48a INCOMI CL 541 - 968 -3394 MMEO M2MC 1 0.00 0.00 = Expanded <br /> VM 09:53a EUGENE OR 541 - 682 -4810 RM45 1 0.00 0.00 <br /> 11:08a EUGENE OR 541 - 682 -4141 RM45 1 0.00 0.00 <br /> 11:23a EUGENE OR 541 - 682 -2774 RM45 5 0.00 0.00 Data Detail <br /> 01:48p INCOMI CL 541-968-3394 MMEO M2MC 2 0,00 0.00 Data charges reflected in Other Charges & Credits section (page 7) <br /> 05:25p EUGENE OR 541 - 912 -6285 MMEO M2MC 3 0.00 0.00 <br /> 05:28p EUGENE OR 541 - 682 -8115 RM45 1 0.00 0.00 Time To/From Type/Unit Rate Code <br /> 05:28p EUGENE OR 541 - 682 -2791 RM45 2 0.00 0.00 Thursday,03114 <br /> 05:30p EUGENE OR 541-912-6285 MMEO M2MC 2 0,00 0.00 08:13p Rcvd 541- 912 -6285 MTM TEXT MESSAG TMI10 0.20 <br /> 05:32p EUGENE OR 541 - 682 -2774 RM45 2 0.00 0.00 Wednesday,03/20 <br /> 05:34p VMAIL CL 541-953-7607 RM45 VM 1 0.00 0.00 07:b8p Rcvd 541 - 829 -1607 Text Message TMI10 0.20 <br /> 05:36p CORVAL OR 541-829-1607 RM45 2 0.00 0.00 09:30p Rcvd 541- 912 -6285 MTM TEXT MESSAG TMI10 0.20 <br /> 06:12p EUGENE OR 541 - 682 -2791 RM45 1 0.00 0.00 Monday,03/25 <br /> 06:13p EUGENE OR 541-682-2774 RM45 1 0.00 0.00 11:05a Rcvd 541 - 206 -4030 MTM TEXT MESSAG TMI10 0.20 <br /> 06:14p EUGENE OR 541 -912 -6285 MMEO M2MC 1 0.00 0.00 Thursday,03/28 <br /> 06:15p CORVAL OR 541-829-1607 RM45 1 0.00 0.00 06:38p Sent 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 <br /> Wednesday, 03/20 06:39p Rcvd 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 <br /> 09:23a EUGENE OR 541 -912 -6285 MMEO M2MC 1 0.00 0.00 Subtotal for Text Messages: 6 1.20 <br /> 01:14p EUGENE OR 541 - 729 -8630 RM45 1 0.00 0.00 Total Data Detail 1.20 <br /> 05:57p VMAIL CL 541- 953 -7607 RM45 VM 1 0.00 0.00 <br /> 06:02p INCOMI CL 541 - 829 -1607 RM45 1 0.00 0.00 Rate Code: <br /> 07:20p EUGENE OR 541- 682 -4141 RM45 1 0.00 0.00 THI10 = Pay Per Use Text /Instant Messaging <br /> 07:49p EUGENE OR 541 - 682 -2791 60145 6 0.00 0.00 <br /> 08:26p INCOMI CL 541 - 912 -6285 MMEO M2MC 3 0.00 0.00 <br /> 08:55p EUGENE OR 541 - 556 -5456 RM45 2 0.00 0.00 <br /> Friday, 03/22 S 541 954 -3741 <br /> 10:54a EUGENE OR 541- 682 -2774 RM45 1 0.00 0.00 P WM FLEET MCGHEHEY 9463 ) <br /> 04:04p EUGENE OR 541 - 968 -3394 MMEO M2MC 1 0.00 0.00 <br /> Monday, 03/25 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 08:51a EUGENE OR 541 - 682 -4852 R1145 3 0.00 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 09:25a EUGENE OR 541 - 682 -4853 R145 1 0.00 0,00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 09:51a CORVAL OR 541-829-1607 RM45 1 0.00 0.00 Immediate, Call Forward Conditional, Basic Voice Mail. <br /> 01:13p VMAIL CL 541- 953 -7607 R1145 VM 1 0.00 0.00 <br /> 02:36p EUGENE OR 541- 682 -4852 RM45 3 0.00 0.00 <br /> Tuesday, 03/26 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 09:20a EUGENE OR 541 - 682 -2774 611145 1 0.00 0.00 <br /> 10:08a EUGENE OR 541 - 682 -2774 RM45 1 0.00 0.00 Data Pay Per Use - Includes 52 per megabyte for domestic <br /> 01:17p INCOMI CL 541 - 829 -1607 RM45 1 0.00 0.00 data usage. <br /> 01:34p EUGENE OR 541 - 682 -4852 R0145 3 0.00 0.00 <br /> 01:36p Toll F CL 800 - 221 -7144 R1145 6 0.00 0.00 Pay Per Use Picture /Video Messaging - Includes 50.30 each <br /> 01:42p EUGENE OR 541 - 556 -5456 R1145 2 0.00 0.00 domestic picture or video message. <br /> 01:49p INCOMI CL 541 - 556 -5456 RM45 2 0.00 0.00 <br /> Wednesday, 03/27 <br /> 07:44a VMAIL CL 541 - 953 -7607 RM45 VM 1 0.00 0.00 <br /> 4.. t: <br /> 2659.003.028440.04.07.0000000 NNNYYNNY 99109.99109 <br /> 1 <br />