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■ EUGENE PUBLIC WORKS MAINTENANCE Page: 12 of 13 ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/13- 05/28/13 �� . 1820 ROOSEVELT BLVD Account: 287014849959 . EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 -� Invoice: 287014849959X06062013 Visit us online at: www.att.com /business S 541 968 -3394 ) Rate Code: PWM FLEET GLOVER 9462 TMI10 = Pay Per Use Text /Instant Messaging Call Detail Continued Total for Wireless accounts 174.66 Place Rate Feature Airtime LD/Addl Time Called Number Called Code Code Min Charges Charges Thursday, 05/23 06:26a INCOMI CL 541 - 554 -9105 ODNB 3 0.33 0.00 News You Can Use 07:43a INCOMI CL 541 - 912 -6285 MME4 M2MC 1 0.00 0.00 09:01a INCOMI CL 541 - 228 -6287 ODNB 2 0.22 0.00 09:31a INCOMI CL 541 - 682 -4865 ODNB 1 0.11 0.00 In accordance with your contract or appropriate government 11:14a EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 regulations your billing account was changed from bill in 12:34p INCOMI CL 541 - 682 -4867 ODNB 1 0.11 0.00 advance to bill in arrears. 02:05p INCOMI CL 541 - 682 -4865 ODNB 1 0.11 0.00 02:11p EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 MOBILITY ADMINISTRATIVE FEE 06:51p VMAIL CL 541 - 968 -3394 ODNB VM 1 0.11 0.00 Effective May 1, 2013, the Administrative Fee will be 50.61 per Friday, 05/24 line per month for Consumer and Individual Responsibility User 07:42a EUGENE OR 541 - 912 -6285 MME4 M2MC 1 0.00 0.00 11:39a INCOMI CL 541-912-6285 MME4 M2MC 1 0.00 0.00 (IRU) tines. For more information about the Administrative Fee, 01:1Op EUGENE OR 541-682-4848 ODNB 1 0.11 0.00 please visit att.com /additionalcharges. 06:05p INCOMI CL 541-501-3270 ODNB 1 0.11 0.00 ADD A LINE WITH FAMILY TALK FROM AT &T 07:26p INCOMI CL 541 - 520 -9291 ODNB 1 0.11 0.00 Saturday, 05/25 FamilyTalk(R) plans include 700 Rollover Minutes(R) and start at 09:07a INCOMI CL 541 - 501 -3270 ODNB 1 0.11 0.00 just 569.99 /month. With an existing FamilyTalk(R) plan, you can Tuesday, 05/28 add up to three additional lines for 59.99 each. Sign up today! 10:34a INCOMI CL 541 - 953 -1327 MME4 M2MC 2 0.00 0.00 Call 1- 800 - 449 -1672 or visit att.com /addaline. 10:51a INCOMI CL 541 - 682 -4810 ODNB 1 0.11 0.00 12:42p EUGENE OR 541- 682 -4860 ODNB 1 0.11 0.00 SIMPLIFY YOUR LIFE 02:47p INCOMI CL 541 - 941 -2456 MME4 M2MC 4 0.00 0.00 Save time and reduce clutter. Switch to paperless billing at 03:05p EUGENE OR 541- 501 -1735 ODNB 3 0.33 0.00 att.com /paperless. 03:15p EUGENE OR 541 - 510 -5461 ODNB 1 0.11 0.00 06:03p EUGENE OR 541- 682 -4865 ODNB 1 0.11 0.00 Subtotal 254 24.64 0.00 Rate Code: Important Information MME4 = 1000 Mobile to AT &T Mobile ODNB = OBFRRGNIXM LATE PAYMENT FEE ---- - Feature Code: Accounts with former AT &T Wireless plans are charged 1.5% M2MC = Expanded Mobile To Mobile or less of the balance unpaid as of the next bill period. VM = VolceMall Accounts with Cingular /new AT &T plans are charged 55 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO ,NH,NJ,NY,PA,OK,OH,RI,VA,VT,WI, WV; or 1.5% of the balance unpaid as of the next bill period Data Detail in all other states. Accounts with former AT &T Wireless and Data charges reflected In Other Charges 8 Credits section (page 10) Cingular /new AT &T plans incur the lesser of these charges. Time To /From Type /Unit Rate Code Friday, 05/03 ELECTRONIC CHECK CONVERSION 09:15a Rcvd 541 - 515 -4800 Text Message TMI10 0.20 Thursday, 05116 Paying by check authorizes AT &T to use the information from 05:20p Rcvd 541 - 556 -2314 Text Message TMI10 0.20 your check to make a one -time electronic fund transfer from Monday, 05/27 your account. Funds may be withdrawn from your account as 03:27p Rcvd 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 soon as the same day your payment is received. If we cannot Subtotal for Text Messages: 3 0.60 process the transaction electronically, you authorize AT &T Total Data Detail 0.60 3160.018.224633.06.07.0000000 NNNYYNNY 89213.588465