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II <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/13 - 09/28/13 <br /> 0 t, at&t 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> . " � Invoice: 287014849959X10062013 <br /> Visit us online at: www.att.com /business <br /> d 541 953 -7607 Other Charges and Credits <br /> PW M FLEET PLATA 9463 Voice Usage Summary <br /> 0BFRRGN1KM <br /> Data Detail - Continued Daytime Minutes <br /> Time To/From Type /Unit Rate Code 7. Minutes Billed at 50.11 63 6.93 <br /> Thursday, 09/12 Mobile to Mobile Minutes 1,000 . <br /> 01:40p Rcvd 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 Minutes Used 10 <br /> Wednesday, 09125 <br /> 05:04p Rcvd 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 Surcharges and Other Fees <br /> Subtotal for Text Messages: 7 1.40 8. Federal Universal Service Charge 0.68 <br /> 9. Regulatory Cost Recovery Charge 0.42 <br /> Wednesday, 09125 <br /> 04:55p Sent 541 - 912 -6285 Pict Video MSG MUEN 0.30 10. Statutory Gross Receipts Surcharge 0.32 <br /> Subtotal for Picture/Video Messages: 1 0.30 Total Surcharges and Other Fees 1.42 <br /> Total Data Detail 1.70 <br /> Total Other Charges & Credits 8.35 <br /> Rate Code: <br /> MUEN = Pay Per Use Pic/Video Messages Total for 541 954 - 3741 15.84 <br /> TMI10 = Pay Per Use Text /Instant Messaging <br /> Call Detail <br /> Call charges reflected in Other Charges & Credits section (page 7) <br /> 541954 -3741 Place Rate Feature Airtime LDIAdd1 <br /> Time Called Number Called Code Code Min Charges Charges <br /> PWM FLEET MCGHEHEY 9463 Tuesday, 09/03 <br /> 09:45a EUGENE OR 541 -682 -4852 ODNB 2 0.22 0.00 <br /> 0BFRRGN1KM - Includes Message Waiting Ind, Region GSM, Thursday, 09/05 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, 12:29p INCOMI CL 541 - 485 -2424 ODNB 8 0.88 0.00 <br /> Call Waiting, Caller ID, Call Hold, Call Forward Friday, 09/06 <br /> Immediate, Call Forward Conditional, Basic Voice Mail. 10:27a EUGENE OR 541 - 682 -4141 ODNB 5 0.55 0.00 <br /> 11:28a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Tuesday, 09110 <br /> 10:15a INCOMI CL 541 - 682 -2757 ODNB 3 0.33 0.00 <br /> Data Pay Per Use - Includes 52 per megabyte for domestic Friday, 09/13 <br /> data usage. 01:39p INCOMI CL 541 - 829 -1607 ODNB 1 0.11 0.00 <br /> 01:40p INCOMI CL 541 -829 -1607 ODNB 3 0.33 0.00 <br /> 01:46p CORVAL OR 541 - 829 -1607 ODNB 2 0.22 0.00 <br /> Pay Per Use Picture /Video Messaging - Includes 50.30 each 02:27p INCOMI CL 541 - 933 -2056 ODNB 4 0.44 0.00 <br /> domestic picture or video message. Monday, 09/16 <br /> 12:03p MARCOL OR 541 - 933 -2056 ODNB 3 0.33 0.00 <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each Tuesday, 09/17 <br /> domestic text or instant message. 11:57a MARCOL OR 541 - 933 -2056 ODNB 2 0.22 0.00 <br /> Wednesday, 09118 <br /> 04:08p INCOMI CL 541 - 968 -8952 MME4 M211C 1 0.00 0.00 <br /> Monthly Charges - Aug 29 thru Sep 28 Thursday, 09/19 <br /> 1. 0BFRRGN1KM 9.99 03:44p INCOMI CL 541 - 933 -2056 ODNB 3 0.33 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Friday, 09/20 <br /> 3. Data Pay Per Use 0.00 02:59p INCOMI CL 541 - 420 -8103 ODNB 10 1.10 0.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 Monday, 09/23 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 12:07p INCOMI CL 541 - 420 -8103 ODNB 1 0.11 0.00 <br /> 12:09p BEND OR 541- 420 -8103 ODNB 3 0.33 0.00 <br /> 6. National Account Discount 2.50CR 12:12p VMAIL CL 541 - 954 -3741 ODNB VM 1 0.11 0.00 <br /> Total Monthly Charges 7.49 03:41p BEND OR 541 - 420 -8103 ODNB 2 0.22 0.00 <br /> 03:50p INCOMI CL 541 - 420 -8103 ODNB 4 0.44 0.00 IV <br /> Thursday, 09/26 <br /> 09:36a INCOMI CL 541 - 953 -7607 MME4 M2MC 9 0.00 0.00 <br /> • <br />