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IIIII <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 15 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/13 - 08/28/13 <br /> at&t 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X09062013 <br /> Visit us online at: www.att.com /business <br /> S 541 654-2370 Detail Bill ZC BAN Includes CRU Detail Bill ZC BAN. <br /> PWM FLEET PARTS ROOM - <br /> Messaging 200 - Includes 200 domestic text, picture, video <br /> Call Detail Continued and instant messages, S0.10 each additional message. <br /> Place Rate Feature Airtime LD!Add1 <br /> Time Called Number Called Code Code Min Charges Charges Data Pay Per Use - Includes S2 per megabyte for domestic <br /> Friday, 08/16 data usage. <br /> 01:48p INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> Monday, 08119 <br /> 10:34a INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 Monthly Charges - Jul 29 thru Aug 28 <br /> Monday, 08/26 1. OBFRRGN1KM 9.99 <br /> 11:34a INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> 11 :35a EUGENE OR 541 - 682 -4865 ODNB 2 0.22 0.00 3. Messaging 200 5.00 <br /> 11:36a EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 4. Credit for Messaging 200 5.000R <br /> Subtotal 59 5.83 0.00 5. Data Pay Per Use 0.00 <br /> 6. National Account Discount 2.50CR <br /> Rate Code: Total Monthly Charges 7.49 <br /> MME4 = 1000 Mobile to AT&T Mobile <br /> ODNB = OBFRRGNIKM <br /> Other Charges and Credits <br /> Feature Code: <br /> M2MC = Expanded Mobile To Mobile Voice Usage Summary <br /> OBFRRGN1KM <br /> Daytime Minutes <br /> Data Detail 7. Minutes Billed at S0.11 1 0.11 <br /> Data charges reflected in Other Charges & Credits section (page 3) Mobile to Mobile Minutes 1,000 <br /> Time To /From Type /Unit Rate Code Minutes Used 0 <br /> Friday, 08/09 <br /> 02:55p Data Transfer 41KB MPPUO 2.00 Surcharges and Other Fees <br /> 03:02p Data Transfer 1KB MPPUO 0.00 8. Federal Universal Service Charge 0.37 <br /> 03:05p Data Transfer 39KB MPPUO 0.00 9. Regulatory Cost Recovery Charge 0.42 <br /> Subtotal for KB's: 81KB 2.00 10. Statutory Gross Receipts Surcharge 0.17 <br /> Total Surcharges and Other Fees 0.96 <br /> Friday, 08/09 <br /> 02:45p Rcvd 541-515-4800 Pict Video MSG MSG1 0.00 Total Other Charges & Credits 1.07 <br /> 02:46p Rcvd 541 - 515 -4800 Pict Video MSG MSG1 0.00 <br /> 02:46p Rcvd 541 -515 -4800 Pict Video MSG MSG1 0.00 Total for 541 790 - 1065 8.56 <br /> Subtotal for Picture /Video Messages: 3 0.00 <br /> Total Data Detail 2.00 <br /> Call Detail <br /> Rate Code: Call charges reflected In Other Charges & Credits section (page 4) <br /> MPPUO = Data Pay Per Use Place Rate Feature Airtime LD!Addl <br /> MSG1 = Messaging 200 Time Called Number Called Code Code Min Charges Charges <br /> Monday, 08/12 <br /> 08:23a VMAIL CL 541 - 790 -1065 O0NB VM 1 0.11 0.00 <br /> Subtotal 1 0.11 0.00 <br /> S 541 790 -1065 <br /> PWM FLEET VILANOVA 9463 Rate Code: <br /> ODNB = OBFRRGN1K1 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Feature Code: <br /> Call Waiting, Caller ID, Call Hold, Call Forward VM = VolceMail <br /> Immediate, Call Forward Conditional, Basic Voice Mail. <br /> R -- # ;it <br /> 5589.003.030288.02.08.0000000 NNYYNYNY 110403.110403 <br />