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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 13 <br /> 41.1.100# ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/13 - 06/28/13 <br /> at&t 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X07052013 <br /> Visit us online at: www.att.com /business <br /> 0 541 953 -7607 1 541 954 -3741 <br /> PWM FLEET PLATA 9463 PWM FLEET MCGHEHEY 9463 <br /> Call Detail - Continued OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Place Rate Feature Airtime LDIAdd1 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Time Called Number Called Code Code Min Charges Charges Call Waiting, Caller ID, Call Hold, Call Forward <br /> Monday, 06/17 Immediate, Call Forward Conditional, Basic Voice Mail. <br /> 07:24a VMAIL CL 541 - 953 -7607 RM45 VM 1 0.00 0.00 <br /> Tuesday, 06/18 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 07:36a EUGENE OR 541- 912 -6285 MMEO M2MC 1 0.00 0.00 <br /> 09:18a EUGENE OR 541-912-6285 MMEO M2MC 1 0.00 0.00 Data Pay Per Use - Includes $2 per megabyte for domestic <br /> 11:48a CORVAL OR 541 - 829 -1607 81145 1 0.00 0.00 <br /> Wednesday, 06/19 data usage. <br /> 07:47a EUGENE OR 541 - 912 -6285 MMEO M2MC 1 0.00 0.00 <br /> 01:46p EUGENE OR 541- 953 -0734 MMEO M2MC 1 0.00 0.00 Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> Thursday, 06/20 domestic picture or video message. <br /> 09:25a EUGENE OR 541 - 682 -2774 10145 1 0.00 0.00 <br /> 10:20a EUGENE OR 541 - 682 -8595 RM45 1 0.00 0.00 Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> 10:38a EUGENE OR 541 - 682 -4141 RM45 2 0.00 0.00 domestic text or instant message. <br /> 01:32p EUGENE OR 541- 682 -5253 RM45 1 0.00 0.00 <br /> 01:33p EUGENE OR 541- 682 -4810 10145 1 0,00 0.00 <br /> 01:38p EUGENE OR 541- 682 -5253 RM45 1 0.00 0.00 Monthly Charges - May 29 thru Jun 28 <br /> Monday, 06/24 1. OBFRRGN1KM 9.99 <br /> 09:57a EUGENE OR 541 -682 -4810 RM45 1 0.00 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Wednesday, 06/26 <br /> 02:01p EUGENE OR 541- 682 -2791 RM45 1 0.00 0.00 3. Data Pay Per Use 0.00 <br /> Thursday, 06/27 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 12:53p EUGENE OR 541- 968 -3394 MMEO M2MC 2 0.00 0.00 5. Pay Per Use Text /Instant Messaging 0.00 <br /> Subtotal 80 0.00 0.00 6. National Account Discount 2.50CR <br /> Total Monthly Charges 7.49 <br /> Rate Code: <br /> 5KNW = 5000 Night 8 Weekend <br /> MMEO = Unitd Mobile to AT&T Mobile Other Charges and Credits <br /> RM45 = 450 Anytime w /Rollover Voice Usage Summary <br /> OBFRRGN1KM <br /> Feature Code: Daytime Minutes <br /> M2MC = Expanded Mobile To Mobile 7. Minutes Billed at S0.11 114 12.54 <br /> VM = VoiceMail Mobile to Mobile Minutes 1,000 <br /> Minutes Used 11 <br /> Data Detail Surcharges and Other Fees <br /> Data charges reflected In Other Charges 6 Credits section (page 6) 8. Federal Universal Service Charge 0.96 <br /> Time To/From TypeRlnit Rate Code 9. Regulatory Cost Recovery Charge 0.42 <br /> Wednesday, 06/19 <br /> 11:07a Sent 541-912-6285 MTM TEXT MESSAG TMI10 0.20 10. Statutory Gross Receipts Surcharge 0.44 <br /> 11:08a Rcvd 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 Total Surcharges and Other Fees 1.82 <br /> 11:08a Sent 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 <br /> 12:18p Sent 541 -912 -6285 MTM TEXT MESSAG TMI10 0.20 Total Other Charges & Credits 14.36 <br /> Monday,06 /24 <br /> 12:15p Rcvd 541- 912 -6285 MTM TEXT MESSAG TMI10 0.20 Total for 541 954 - 3741 21.85 <br /> Subtotal for Text Messages: 5 1.00 <br /> Total Data Detail 1.00 <br /> Rate Code: <br /> TMI10 = Pay Per Use Text /Instant Messaging <br /> ■ <br />