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1 <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 9 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 /> r,'‘k!'''''' <br /> at EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> at&t Invoice: 287014849959X04062013 <br /> Visit us online at: www.att.com /business <br /> 541954 -3741 Place Rate Feature Airtime LDIAddl <br /> • J Time Called Number Called Code Code Min Charges Charges <br /> PWM FLEET MCGHEHEY 9463 _ <br /> Tuesday, 03/05 <br /> 10:46a CALL WAIT 541 - 953 -7607 MME4 M2MC 2 0.00 0.00 <br /> Pay Per Use Text /Instant Messaging - Includes S0.20 each 03:11p INCOMI CL 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> domestic text or instant message. Thursday, 03/07 <br /> 10:38a INCOMI CL 541 - 933 -2056 ODNB 2 0.22 0.00 <br /> 02:46p INCOMI CL 541- 420 -8103 ODNB 5 0.55 0.00 <br /> Monthly Charges = Mar 1 thru Mar 28 03:09p BEND OR 541- 420 -8103 ODNB 7 0.77 0.00 <br /> 1. OBFRRGN1KM 9.99 Friday, 03/08 <br /> 2. CRU Detail Bill ZC - BAN 0.00 11:17a INCOMI CL 541 -787 -8803 ODNB 1 0.11 0.00 <br /> 3. Data Pay Per Use 0.00 12:56p INCOMI CL 541 - 420 -8103 0068 6 0.66 0.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 Monday, 03/11 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 09:42a EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> 6. National Account Discount 2.50CR 09:58a EUGENE OR 541-682-4860 ODNB 2 0.22 0.00 <br /> Total Monthly Charges 7.49 01:44p EUGENE OR 541-682-4852 ODNB 2 0.22 0.00 <br /> 05:15p BEND OR 541 - 420 -8103 ODNB 1 0.11 0.00 <br /> Tuesday, 03/12 <br /> Other Charges and Credits 01:16p BEND OR 541-420-8103 ODNB 2 0.22 0.00 <br /> 01:59p INCOMI CL 541 - 420 -8103 ODNB 4 0.44 0.00 <br /> Voice Usage Summary 03:58p INCOMI CL 541 - 420 -8103 ODNB 11 1.21 0.00 <br /> OBFRRGN1KM Wednesday, 03/13 <br /> Daytime Minutes 12:13p INCOMI CL 541 - 420 -8103 ODNB 6 0.66 0.00 <br /> 7. Minutes Billed at $0.11 136 14.96 Friday, 03/15 <br /> Mobile to Mobile Minutes 1,000 04:08p BEND OR 541 - 420 -8103 ODNB 1 0.11 0.00 <br /> Minutes Used 3 Wednesday, 03/20 <br /> 12:16p INCOMI CL 541 - 420 -8103 ODNB 1 0.11 0.00 <br /> Surcharges and Other Fees Friday, 03/22 <br /> 8. Federal Universal Service Charge 1.12 10:06a BEND OR 541-420-8103 ODNB 17 1.87 0.00 <br /> 9. Regulatory Cost Recovery Charge 0.42 Tuesday, 03/26 <br /> 01:14p INCOMI CL 541- 933 -2056 ODNB 2 0.22 0.00 <br /> 10. Statutory Gross Receipts Surcharge 0.49 Wednesday, 03/27 <br /> Total Surcharges and Other Fees 2.03 01:34p Toll F CL 800 -221 -7144 ODNB 2 0.22 0.00 <br /> 02:41p MARCOL OR 541 - 933 -2056 ODNB 2 0.22 0.00 <br /> Total Other Charges & Credits 16.99 03:14p Toll F CL 800- 221 -7144 ODNB 8 0.88 0.00 <br /> 03:54p Toll F CL 800 - 221 -7144 ODNB 5 0.55 0.00 <br /> Total for 541 954 - 3741 24.48 04:19p EUGENE OR 541- 682 -2774 ODNB 12 1.32 0.00 <br /> 04:40p MARCOL OR 541 - 933 -2056 ODNB 2 0.22 0.00 <br /> Subtotal 139 14.96 0.00 <br /> Call Detail <br /> Call charges reflected in Other Charges & Credits section (page 9) Rate Code: <br /> Place Rate Feature Airtime LDIAddl MME4 = 1000 Mobile to AT &T Mobile <br /> Time Called Number Called Code Code Min Charges Charges ODNB = OBFRRGN1KM <br /> Friday, 03/01 <br /> 09:04a Toll F CL 800- 221 -7144 ODNB 5 0.55 0.00 Feature Code: <br /> 09:40a Toll F CL 800 - 221 -7144 ODNB 3 0.33 0.00 M2MC = Expanded Mobile To Mobile <br /> 09:52a INCOMI CL 541 - 933 -2056 ODNB 2 0.22 0.00 <br /> Monday, 03/04 <br /> 11:54a EUGENE OR 541- 682 -5899 ODNB 2 0.22 0.00 <br /> 11:56a MARCOL OR 541- 933 -2056 ODNB 4 0.44 0.00 541 968-3394 <br /> 02:19p INCOMI CL 541- 954 -3741 MME4 M2MC 1 0.00 0.00 0 PWM FLEET GLOVER 9462 <br /> Tuesday, 03/05 E <br /> 09:30a EUGENE OR 541 - 682 -4141 ODNB 2 0.22 0.00 <br /> 09:31a EUGENE OR 541 - 682 -8595 ODNB 2 0.22 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> li <br /> 10:01a EUGENE OR 541 - 682 -2774 ODNB 1 0.11 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 10:11a INCOMI CL 541 - 682 -2786 ODNB 8 0.88 0.00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 10:44a INCOMI CL 541 - 682 -2774 ODNB 3 0.33 0.00 Immediate, Call Forward Conditional, Basic Voice Mail. <br /> ■ <br />