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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 10 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/13 - 05/28/13 <br /> Limier 0 1820 ROOSEVELT BLVD Account: 287014849959 <br /> J a t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> ` rr ® .- ✓ "/ / CX t Invoice: 287014849959X06062013 <br /> Visit us online at: www.att.com /business <br /> J 541 968 -3394 -- ) Other Charges and Credits - Continued <br /> P WM FLEET GLOVER 9462 / 13. Statutory Gross Receipts Surcharge 0.71 _ <br /> Total Surcharges and Other Fees 2.65 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Total Other Charges & Credits 27.89 <br /> Call Waiting, Caller ID, Call Hold, Call Forward <br /> Immediate, Call Forward Conditional, Basic Voice Mail. Total for 541 968 - 3394 35.38 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Call Detail <br /> Data Pay Per Use Includes 52 per megabyte for domestic Call charges reflected in ether Charges & Credits section (page 10) <br /> data usage. Place Rate Feature Airtime LDIAdI <br /> Time Called Number Called Code Code Min Charges Charges <br /> Monday, 04/29 <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each 09:09a INCOMI CL 541- 953 -7607 MME4 M2MC 1 0.00 0.00 <br /> domestic picture or video message. 09:35a INCOMI CL 858 - 486 -8525 ODNB 2 0.22 0.00 <br /> 09:56a INCOMI CL 602 - 845 -8196 ODNB 1 0.11 0.00 <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each 10:OOa PHOENI AZ 602 - 845 -8196 ODNB 1 0.11 0.00 <br /> domestic text or instant message. 10:32a INCOMI CL 541 - 521 -2355 ODNB 1 0.11 0.00 <br /> 04:21p INCOMI CL 541 -510 -5461 ODNB 2 0.22 0.00 <br /> Tuesday, 04/30 <br /> Monthly Charges - Apr 29 thru May 28 08:27a EUGENE OR 541 - 682 -4834 ODNB 1 0.11 0.00 <br /> 1. OBFRRGN1KM 9.99 08:20a EUGENE OR 511- 915 -4617 ODNB 1 0.11 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 08:51a INCOMI CL 541 -515 -4800 ODNB 1 0.11 • 0.00 <br /> 3. PLS READ ENCL NOTE 0.00 11:44a EUGENE OR 541 - 682 -4838 ODNB 1 0.11 0.00 <br /> 4. Data Pay Per Use 0.00 12:53p INCOMI CL 541 - 682 -4865 ODNB 1 0.11 0.00 <br /> 5. Pay Per Use Picture /Video Messaging 0.00 02:26p INCOMI CL 503-981-9546 0088 2 0.22 0,00 <br /> 6. Pay Per Use Text /Instant Messaging 0.00 04:0p EUGENE OR 541- 520 -3052 ODNB 1 0.11 0.00 <br /> 05:330p EUGENE OR 541- 682 -4871 ODNB 1 0.11 0.00 <br /> 7. National Account Discount 2.50CR Wednesday, 05/01 <br /> Total Monthly Charges 7.49 06:28a EUGENE OR 541- 968 -2234 ODNB 1 0.11 0.00 <br /> 07:33a EUGENE OR 541 - 915 -4617 ODNB 1 0.11 0.00 <br /> 07:54a EUGENE OR 541 - 682 -4871 ODNB 1 0.11 0.00 <br /> Other Charges and Credits 01:12p EUGENE OR 541 - 954 -1404 MME4 M2MC 2 0.00 0.00 <br /> Voice Usage Summary 02:44p INCOMI CL 541- 682 -4865 ODNB 1 0.11 0.00 <br /> OBFRRGN1KM 03:12p EUGENE OR 541- 682 -5324 0088 1 0.11 0.00 <br /> Daytime Minutes 03:12p EUGENE OR 541- 682 -5324 ODNB 1 0.11 0.00 <br /> 8. Minutes Billed at 50.11 191 21.01 Thursday, 05/02 -` <br /> Night & Weekend Minutes 08:03a INCOMI CL 541 - 912 -6285 MME4 M2MC 1 0.00 0.00 <br /> 9. Minutes Billed at 50.11 33 3.63 08:16a EUGENE OR 541-682-4834 ODNB 1 0.11 0.00 <br /> 08:22a EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 <br /> Mobile to Mobile Minutes 1,000 08:42a EUGENE OR 541 - 954 -1404 MME4 M2MC 3 0.00 0.00 <br /> Minutes Used 30 12:58p INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> 06:08p INCOMI CL 541 - 510 -5461 ODNB 2 0.22 0.00 <br /> Total Voice Usage Summary 24.64 Friday, 05/03 <br /> 08:23a INCOMI CL 775- 331 -3773 0088 2 0.22 0.00 <br /> Data Usage Summary Saturday, 05/04 <br /> Text /Instant Message Pay Per Use 09:52a INCOMI CL 541 - 682 -1890 ODNB 2 0.22 0.00 <br /> 10. Text Messaging Incoming Billed 3 0.60 09:54a EUGENE OR 541 - 485 -5528 ODNB 1 0.11 0.00 <br /> at 50.20 09:57a EUGENE OR 541 - 485 -5528 ODNB 1 0.11 0.00 <br /> 09:58a EUGENE OR 541 - 744 -8146 ODNB 1 0.11 0.00 <br /> Surcharges and Other Fees 10:03a EUGENE OR 541-741-2641 0088 1 0.11 0.00 <br /> 11. Federal Universal Service Charge 1.52 10:04a EUGENE OR 541-744-8146 ODNB 1 0.11 0.00 <br /> 10:06a VMAIL CL 541 - 968 -3394 ODNB VM 1 0.11 0.00 <br /> 12. Regulatory Cost Recovery Charge 0.42 <br /> r 6; 4 ■1: <br /> 3160.018.224633.05.07.0000000 NNNYYNNY 89211.588463 <br />