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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 06/29/13 - 07/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> a ` VVCC t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X08062013 <br /> .- 7,- <br /> Visit us online at: www.att.com /business <br /> 541 953 -7607 \ Call Waiting, Caller ID, Call Hold, Call Forward <br /> PWM FLEET PLATA 9463 l Immediate, Call Forward Conditional, Basic Voice Mail. <br /> Call Detail - Continued CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Place Rate Feature Airtime LD/Addl <br /> Tim Called Number Called Code Code Min Charges Charges Data Pay Per Use - Includes S2 per megabyte for domestic <br /> Friday, 07/05 data usage. <br /> 10:38a EUGENE OR 541 - 682 -2757 RM45 1 0.00 0.00 <br /> Monday, 07108 Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> 09:19a INCOMI CL 541 - 682 -4867 RM45 1 0.00 0.00 domestic picture or video message. <br /> 09:19a VMAIL CL 541 - 953 -7607 RM45 VM 2 0.00 0.00 <br /> Thursday, 07111 Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> 07:44a EUGENE OR 541 - 912 -6285 MMEO M2MC 1 0.00 0.00 domestic text or instant message. <br /> 08:43a INCOMI CL 541- 682 -4867 RM45 2 0.00 0.00 <br /> Tuesday, 07123 <br /> 09:52a VMAIL CL 541 - 953 -7607 R1145 VM 1 0.00 0.00 Monthly Charges - Jun 29 thru Jul 28 <br /> Friday, 07126 1. OBFRRGN1KM 9.99 <br /> 06:40p EUGENE OR 541 - 682 -4865 61145 1 0.00 0.00 <br /> Saturday, 07127 2. CRU Detail Bill ZC - BAN 0.00 <br /> 10:13p EUGENE OR 541 - 682 -2791 5KNW 4 0.00 0.00 3. Data Pay Per Use 0.00 <br /> 10:53p EUGENE OR 541 - 682 -2791 5KNW 2 0.00 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 11:IOp EUGENE OR 541 -682 -2791 5KNW 1 0.00 0.00 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 11:35p EUGENE OR 541 - 682 -2791 5KNW 2 0.00 0.00 6. National Account Discount 2.50CR <br /> Subtotal 35 0.00 0.00 Total Monthly Charges 7.49 <br /> Rate Code: <br /> 5KNW = 5000 Night & Weekend Other Charges and Credits <br /> MMEO = Unitd Mobile to AT&T Mobile Voice Usage Summary <br /> RM45 = 450 Anytime w /Rollover OBFRRGN1KM <br /> Daytime Minutes <br /> Feature Code: 7. Minutes Billed at S0.11 73 8.03 <br /> M2MC = Expanded Mobile To Mobile Mobile to Mobile Minutes 1,000 <br /> VM = VoiceMail Minutes Used 2 <br /> Data Detail Data Usage Summary <br /> Data charges reflected in Other Charges 8 Credits section (page 6) Text /Instant Message Pa Per Use J <br /> Time To/From Type/Unit Rate Code 8. Text Messaging Incoming Billed 3 0.60 <br /> Monday, 07115 at S0.20 <br /> 01:50p Rcvd 141 -000 -0007 Text Message TMI10 0.20 <br /> 01:51p Rcvd 141 - 000 -0007 Text Message TMI10 0.20 Data Pay Per Use <br /> 05:18p Rcvd 141 - 000 -0008 Text Message TMI10 0.20 9. MB Billed at S2.00 /MB 1 2.00 <br /> Subtotal for Text Messages: 3 0.60 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Total Data Detail 0.60 <br /> Total Data Usage Summary 2.60 <br /> Rate Code: <br /> TMI10 = Pay Per Use Text /Instant Messaging Surcharges and Other Fees <br /> 10. Federal Universal Service Charge 0.73 <br /> 11. Regulatory Cost Recovery Charge 0.42 <br /> S 541 954 -3741 <br /> PWM FLEET MCGHEHEY 9463 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> ■ <br />