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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/13 - 05/28/13 <br /> ee 1820 ROOSEVELT BLVD Account: 287014849959 <br /> g) at Q_t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> (CXX Invoice: 287014849959X06062013 <br /> Visit us online at: www.att.com /business <br /> 541 654 -2370 Monthly Charges - Continued <br /> _ P WM FLEET PARTS ROOM . ) 5. Data Pay Per Use 0.00 <br /> 6. National Account Discount 2.50CR <br /> Call Detail - Continued Total Monthly Charges 7.49 <br /> Place Rate Feature Airtime LDIAddl <br /> Time Called Number Called Code Code Min Charges Charges <br /> Thursday, 05/23 Other Charges and Credits <br /> 11:46a INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 Voice Usage Summary <br /> 12:40p INCOMI CL 541- 682 -4860 ODNB 1 0,11 0.00 OBFRRGN1KM <br /> 01:33p EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 Daytime Minutes <br /> 01:35p EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 7. Minutes Billed at S0.11 23 2.53 <br /> Friday, 05/24 Mobile to Mobile Minutes 1,000 <br /> 11:26a INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> 11:40a EUGENE OR 541- 682 -4860 ODNB 1 0.11 0.00 Minutes Used 5 <br /> 11:40a EUGENE OR 541 - 682 -4860 ODNB 3 0.33 0.00 <br /> 11:43a EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 Data Usage Summary <br /> Tuesday, 05/28 Messaging 200 200 <br /> 11:15a EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 Used 1 <br /> 01:09p INCOMI CL 541- 682 -4860 ODNB 1 0.11 0.00 • <br /> 01:22p EUGENE OR 541- 682 -4860 ODNB 3 0.33 0.00 Surcharges and Other Fees <br /> 01:28p EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 8. Federal Universal Service Charge 0.49 <br /> Subtotal 136 14.74 0.00 9. Regulatory Cost Recovery Charge 0.42 <br /> 10. Statutory Gross Receipts Surcharge 0.22 <br /> Rate Code: Total Surcharges and Other Fees 1.13 <br /> MME4 = 1000 Mobile to AT&T Mobile <br /> ODNB = OBFRRGN1K1 Total Other Charges & Credits 3.66 <br /> Feature Code: Total for 541 790 -1065 11.15 <br /> M2MC = Expanded Mobile To Mobile <br /> Call Detail <br /> - Call charges reflected in Other Charges & Credits section (page 4) <br /> la 541 790 -1065 Place Rate Feature Airtime LD/Addl <br /> V PWM FLEET VILANOVA 9463 Time <br /> Called Number Called Code Code Min Charges Charges <br /> Wednesday, 05/01 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, 09:11a INCOMI CL 541- 285 -1266 MME4 M2MC 1 0.00 0.00 <br /> - 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, 09:27a INCOMI CL 541 - 285 -1266 MME4 M2MC - 1 - -- X00 0.00 <br /> Call Waiting, Caller ID, Call Hold, Call Forward 12:06p EUGENE OR 541 - 285 -1266 MME4 M2MC 1 0,00 0.00 <br /> Immediate, Call Forward Conditional, Basic Voice Mail. 01:22p INCOMI CL 541 - 285 -1266 MME4 M2MC 1 0.00 0.00 <br /> 01:26p EUGENE OR 541- 285 -1266 MME4 M2MC 1 0.00 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 01:47p PORTLA OR 503 - 793 -4759 ODNB 2 0.22 0.00 <br /> 02:OOp PORTLA OR 503 - 793 -4759 ODNB 2 0.22 0.00 <br /> Messaging 200 - Includes 200 domestic text, picture, video Friday, 05/03 <br /> 09:18a Toll F CL 866 - 350 -6257 ODNB 19 2.09 0.00 <br /> and instant messages, $0.10 each additional message. Subtotal 28 2.53 0.00 <br /> Data Pay Per Use - Includes S2 per megabyte for domestic Rate Code: <br /> data usage. MME4 = 1000 Mobile to AT&T Mobile <br /> ODNB = OBFRRGN1KM <br /> Monthly Charges - Apr 29 thru May 28 Feature Code: <br /> 1. OBFRRGN1KM 9.99 M2MC = Expanded Mobile To Mobile <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> 3. Messaging 200 5.00 <br /> 4. Credit for Messaging 200 5.000R <br /> i -C <br /> 3160.018.224633 02.07.0000000 NNNYYNNY 89205.588457 <br /> 1111 <br />