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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 5 of 15 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/13 - 08/28/13 <br /> w " 1820 ROOSEVELT BLVD Account: 287014849959 <br /> , 1 at 8A EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> tC7XC Invoice: 287014849959X09062013 <br /> Visit us online at: www.att.com /business <br /> 541 953 -6513 Other Charges and Credits - Continued <br /> P WM FLEET SERV TECH 9462 11. Statutory Gross Receipts Surcharge 0.33 <br /> Total Surcharges and Other Fees 1.41 <br /> OBFRRGN1KM - Includes Message Waiting tnd, Region GSM, <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Total Other Charges & Credits 8.50 <br /> Call Waiting, Caller ID, Call Hold, Call Forward <br /> Immediate, Call Forward Conditional. Total for 541 953 - 6513 34.74 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Call Detail <br /> DataPro 2GB for iPhone - Includes 2 gigabytes of domestic Call charges reflected in Other Charges &Credits section (page 5) <br /> LD/Addl <br /> data, $10 each additional 1 gigabyte of data, unlimited data Place Rate Feature Airtime Charges <br /> on the AT &T Wi-Fi Basic Network, Visual Voicemail. Time Called Number Called Code Code Min Charges Charges <br /> Friday, 08116 <br /> 07:45a INCOMI CL 541 - 682 -4805 ODNB 1 0.11 0,00 <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each 07:58a INCOMI CL 541 - 682 -4812 ODNB 1 0.11 0.00 <br /> domestic picture or video message. 08:03a INCOMI CL 541 -682 -5275 ODNB 1 0.11 0.00 <br /> 08:16a INCOMI CL 541- 521 -2489 ODNB 2 0.22 0.00 <br /> Pay Per Use Text /Instant Messaging - Includes S0.20 each 08:42a INCOMI CL 541- 953 -6513 ODNB 2 0,22 0.00 <br /> domestic text or instant message. 08:48a INCOMI CL 541 - 682 -5275 ODNB 1 0.11 0.00 <br /> 08 :51a EUGENE OR 541 - 485 -3106 ODNB 1 0.11 0.00 <br /> 09:02a INCOMI CL 541 - 953 -6513 ODNB 4 0.44 0.00 <br /> Monthly Charges - Jut 29 thru Aug 28 09:35a INCOMI CL 541 - 225 -2020 ODNB 3 0.33 0.00 <br /> 1. OBFRRGN1KM 9.99 09:37a CALL WAIT 541 - 726 -8453 ODNB CW 1 0.11 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 09:38a INCOMI CL 541 - 726 -1971 ODNB 3 0.33 0.00 <br /> 3. DataPro 2GB for iPhone 25.00 10:07a INCOMI CL 541-953-6513 ODNB 2 0.22 0.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 10:09a INCOMI CL 541-682-4860 0088 1 0.11 0.00 <br /> 10:14a INCOMI CL 541 - 654 -2370 MME4 M2MC 4 0.00 0.00 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 10:23a INCOMI CL 360 - 430 -0805 0088 3 0.33 0.00 <br /> 6. National Account Discount 8.75CR 10:26a EUGENE OR 541 - 654 -2370 MME4 M2MC 2 0.00 0.00 <br /> Total Monthly Charges 26.24 10:44a INCOMI CL 541- 953 -6513 ODNB 2 0.22 0.00 <br /> 10:49a INCOMI CL 541 - 337 -3022 ODNB 2 0.22 0.00 <br /> 11:17a INCOMI CL 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> Other Charges and Credits 11:35a INCOMI CL 541- 953 -6513 ODNB 3 0.33 0,00 <br /> Voice Usage Summary 11:48a INCOMI CL 541 - 682 -5275 ODNB 2 0.22 0.00 <br /> OBFRRGN1KM 12 :04p EUGENE OR 541 -501 -1735 ODNB 4 0.44 0,00 <br /> Daytime Minutes _ _. 12:08p EUGENE OR 541- 915 -9181 MME4 M2MC 3 0,00 0.00 <br /> 7. Minutes Billed at 50.11 59 6.49 01:23p INCOMI CL 541 - 726 -1971 0088 1 0.11 0.00 <br /> Mobile to Mobile Minutes 1,000 01:25p EUGENE OR 541 - 682 -5422 ODNB 1 0.11 0.00 <br /> Minutes Used 11 03:55p INCOMI CL 541- 968 -3394 MME4 M2MC 2 0.00 0.00 <br /> 04:07p INCOMI CL 541 - 954 -1226 ODNB 3 0.33 0.00 <br /> 04:21p INCOMI CL 541 - 682 -5275 ODNB 2 0.22 0.00 <br /> Data Usage Summary 04:36p INCOMI CL 541 - 954 -1226 ODNB 2 0.22 0.00 <br /> 2GB DATA 04:51p INCOMI CL 541 - 682 -5662 ODNB 2 0.22 0.00 <br /> Plan MB 2,048 06:28p INCOMI CL 541 - 729 -1454 ODNB 1 0.11 0.00 <br /> MB Used 3 Monday, 08/19 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 06:53a INCOMI CL 541 - 682 -4866 ODNB 1 0.11 0.00 <br /> 06:58a INCOMI CL 541- 682 -4834 ODNB 4 0.44 0.00 <br /> Picture Video Messaging 07:02a INCOMI CL 541 - 510 -5461 ODNB 1 0.11 0.00 <br /> 8. Billed at 50.30 2 0.60 Subtotal 70 6.49 0,00 <br /> Surcharges and Other Fees Rate Code: <br /> 9. Federal Universal Service Charge 0.66 MME4 = 1000 Mobile to AT&T Mobile <br /> 10. Regulatory Cost Recovery Charge 0.42 ODNB = OBFRRGNIKM <br /> ■ <br />