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III <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/13 - 09/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at&t at&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> CCXX Invoice: 287014849959X10062013 <br /> Visit us online at: www.att.com /business <br /> 541654 -2370 ) Place Rate Feature Airtime LD/Addl <br /> ■ / Time Called Number Called Code Code Min Charges Charges <br /> PWM FLEET PARTS ROOM Monday, 09/23 <br /> 09:05a EUGENE OR 541 - 682 -4865 ODNB 3 0.33 0.00 <br /> Monthly Charges - Continued Friday, 09/27 <br /> 5. Data Pay Per Use 0.00 01:04p INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> 6. National Account Discount 2.50CR 01:15p EUGENE OR 541- 345 -7570 ODNB 1 0.11 0.00 <br /> Total Monthly Charges 7 Subtotal 24 2.20 0.00 <br /> Rate Code: <br /> Other Charges and Credits MME4 = 1000 Mobile to AT&T Mobile <br /> Voice Usage Summary ODNB = OBFRRGNIKM <br /> OBFRRGN1KM <br /> Daytime Minutes Feature Code: <br /> 7. Minutes Billed at 50.11 20 2.20 M2MC = Expanded Mobile To Mobile <br /> Mobile to Mobile Minutes 1,000 <br /> Minutes Used 4 Data Detail <br /> Data charges reflected In Other Charges & Credits section (page 3) <br /> Data Usage Summary Time To/From Type /Unit Rate Code <br /> Messaging 200 200 Thursday, 09/19 <br /> Used 1 03:15p Rcvd 541- 654 -2347 MTM TEXT MESSAG MSG1 0.00 <br /> Subtotal for Text Messages: 1 0.00 <br /> Surcharges and Other Fees Total Data Detail 0.00 <br /> 8. Federal Universal Service Charge 0.46 <br /> 9. Regulatory Cost Recovery Charge 0.42 Rate Code: <br /> 10. Statutory Gross Receipts Surcharge 0.22 MSG1 = Messaging 200 <br /> Total Surcharges and Other Fees 1.10 <br /> Total Other Charges & Credits 3.30 -- <br /> S 541 790 -1065 <br /> Total for 541 654 -2370 10.79 ? w - FLEET vILANOVA 9x63 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Call Detail 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Call charges reflected in Other Charges & Credits section (page 3) Call Waiting, Caller ID, Call Hold, Call Forward <br /> __ Place Rate Feature Airtime LD/Addl Immediate, Call Forward Conditional, Basic Voice Mail. <br /> Time Called Number Called Code Code Min Charges Charges <br /> Friday, 08/30 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 04:06p INCOMI CL 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> Monday, 09/09 Messaging 200 - Includes 200 domestic text, picture, video <br /> 01:40p EUGENE OR 541-682-4865 ODNB 3 0.33 0.00 and instant messages, 50.10 each additional message. <br /> Wednesday, 09/11 <br /> 03:12p INCOMI CL 541 -682 -4860 ODNB 1 0.11 0.00 <br /> Friday, 09/13 Data Pay Per Use - Includes 52 per megabyte for domestic <br /> 01:43p EUGENE OR 541- 915 -9181 MME4 M2MC 1 0.00 0.00 data usage. <br /> 02:13p EUGENE OR 541 - 915 -9181 MME4 M2MC 2 0.00 0.00 <br /> 02:15p EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> Tuesday, 09/17 Monthly Charges - Aug 29 thru Sep 28 _ <br /> 09:49a EUGENE OR 541 - 912 -6285 MME4 M2MC 1 0.00 0.00 1. OBFRRGN1KM 9.99 <br /> Thursday, 09/19 2. CRU Detail Bill ZC - BAN 0.00 gi <br /> 11:43a INCOMI CL 541- 688 -1467 ODNB 3 0.33 0.00 3. Messaging 200 5.00 <br /> Friday, 09/20 4. Credit for Messaging 200 5.000R r <br /> 08:40a EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 5. Data Pay Per Use 0.00 <br /> 03:19p INCOMI CL 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> ■ <br />