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EUGENE PUBLIC WORKS MAINTENANCE Page: 8 of 13 <br /> _ <br /> 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: 287014849959X07062013 <br /> Visit us online at: www.att.com /business <br /> 8 541 954 -3741 Feature Code: <br /> • M2MC = Expanded Mobile To Mobile <br /> PWM FLEET MCGHEHEY 9463 <br /> VM = VolceMall <br /> Call Detail <br /> Call charges reflected In Other Charges & Credits section (page 1) <br /> Place Rate Feature Airtime LDIAddl 541968 -3394 1 <br /> Time Called Number_Calledd Code Code Mtn Charges Charges C 8 PWM FLEET GLOVER 9462 <br /> Friday, 05131 <br /> 03:13p VMAIL CL 541- 954 -3741 0066 VM 2 0.22 0.00 <br /> 03:18p INCOMI CL 541- 829 -1607 ODNB 1 0.11 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Monday, 06/03 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 11:55a MARCOL OR 541 - 933 -2056 ODNB 3 0.33 0.00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> Wednesday, 06/05 Immediate, Call Forward Conditional, Basic Voice Mail. <br /> 09:08a EUGENE OR 541 - 682 -8620 ODNB 1 0.11 0.00 <br /> 12:07p MARCOL OR 541- 933 -2056 ODNB 2 0.22 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Thursday, 06/06 <br /> 11:57a MARCOL OR 541 - 933 -2056 ODNB 1 0.11 0.00 3GB data for 4G LTE Smartphones w /Visual Voice Mail - <br /> 12:36p EUGENE OR 541- 682 -4853 ODNB 5 0.55 0.00 Includes 3 gigabytes of domestic data usage, 510 for each <br /> Tuesday, 06/11 additional 1 gigabyte of data usage. Unlimited data usage on <br /> 10:17a EUGENE OR 541- 682 -2757 ODNB 1 0.11 0.00 <br /> 10:20a INCOMI CL 541-682-2757 ODNB 8 0.88 0.00 the AT &T Wi -Fi Basic network. Access to corporate email, <br /> 10:29a INCOMI CL 541 -556 -5456 0068 25 2.75 0.00 company intranet sites and other business applications. <br /> 11:29a EUGENE OR 541 - 682 -2757 ODNB 1 0.11 0.00 Visual Voicemait. <br /> 11:44a INCOMI CL 541- 682 -2757 ODNB 6 0.66 0.00 <br /> 11:56a MARCOL OR 541 - 933 -2056 0068 2 0.22 0.00 Data Pay Per Use - Includes 52 per megabyte for domestic <br /> Wednesday, 06/12 data usage. <br /> 08:16a EUGENE OR 541- 682 -4141 ODNB 1 0.11 0.00 <br /> 08:30a EUGENE OR 541- 682 -5899 ODNB 1 0.11 0.00 Pay Per Use Picture /Video Messaging - Includes 50.30 each <br /> 08:36a EUGENE OR 541 -682 -5899 ODNB 2 0.22 0.00 domestic picture or video message. <br /> 12:29p EUGENE OR 541- 556 -5456 ODNB 6 0.66 0.00 <br /> 01:02p INCOMI CL 541- 682 -2757 ODNB 2 0.22 0.00 Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> 01:52p EUGENE OR 541- 682 -4141 ODNB 1 0.11 0,00 <br /> 02:52p MARCOL OR 541- 933 -2056 ODNB 2 0.22 0.00 domestic text or instant message. <br /> 02:58p INCOMI CL 541 - 682 -2757 ODNB 7 0.77 0.00 <br /> Thursday, 06/13 <br /> 09:26a EUGENE OR 541 - 682 -4141 ODNB 2 0.22 0.00 Monthly Charges - May 29 thru Jun 28 <br /> 09:50a INCOMI CL 541 - 682 -2757 ODNB 5 0.55 0.00 1. OBFRRGN1KM 9.99 <br /> 11:09a EUGENE OR 541 - 682 -2757 ODNB 6 0.66 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> 11:59a MARCOL OR 541 - 933 -2056 ODNB 1 0.11 0.00 3. PLS READ ENCL NOTE 0.00 <br /> 12:44p INCOMI CL 541 - 829 -1607 ODNB 2 0.22 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 12:46p MARCOL OR 541- 933 -2056 0068 1 0.11 0.00 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 12:47p EUGENE OR 541 - 912 -6285 MME4 M2MC 5 0.00 0.00 6. National Account Discount 11.13CR <br /> 12:54p EUGENE OR 541- 682 -2757 ODNB 6 0.66 0.00 Total Monthly Charges 1.14CR <br /> 01:OOp CORVAL OR 541 -829 -1607 ODNB 1 0.11 0.00 <br /> 01:18p EUGENE OR 541- 912 -6285 MME4 M2MC 3 0.00 0.00 <br /> 01:21p EUGENE OR 541 - 556 -5456 ODNB 3 0.33 0.00 _ Other Charges and Credits <br /> 01:25p INCOMI CL 541 - 829 -1607 ODNB 2 0.22 0.00 Account Activity <br /> 03:19p MARCOL OR 541- 933 -2056 ODNB 3 0,33 0.00 Removed 06/05 <br /> 03:22p EUGENE OR 541 - 912 -6285 MME4 M2MC 3 0,00 0.00 <br /> 7. Data Pay Per Use 0.00 <br /> Tuesday, 06/25 <br /> 12:05p INCOMI CL 541 - 687 -1310 ODNB 2 0.22 0.00 <br /> Subtotal 125 12.54 0.00 <br /> Rate Code: <br /> MME4 = 1000 Mobile to AT &T Mobile <br /> ODNB = OBFRRGN1KM <br /> pia- <br /> 4284. 003.028271.04.07.0000000 YNNNNNNY 109193.109193 <br /> . -- .....,mow_ . -., - -. , _ - - -- - - ■ <br />