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El <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 5 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 09/29/13 - 10/28/13 <br /> 4 ' 1820 ROOSEVELT BLVD Account: 287014849959 <br /> a tQ,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> tV7CC `` Invoice: 287014849959X11062013 <br /> Visit us online at: www.att.com /business , <br /> ■ <br /> �y Time Tolfroo TypelUnit Rate Code <br /> V 541 953 -6513 Data Plans <br /> PWM FLEET SERV TECH 9462 Wednesday, 10/02 <br /> 12:13a Data Transfer 247KB CMB3 0.00 <br /> Monthly Charges - Continued 07:13p Data Transfer 391KB 01133 0.00 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 Friday, 10/04 <br /> 6. National Account Discount 8.75CR 12:13a Data Transfer 318KB CMB3 0.00 <br /> Total Monthly Charges 26.24 Saturday, 10105 <br /> 12:13a Data Transfer 224KB CMB3 0.00 <br /> Sunday, 10/06 <br /> Other Charges and Credits 12:13a Data Transfer 265KB CMB3 0.00 <br /> Voice Usage Summary Monday, 10/07 <br /> OBFRRGN1KM 12:13a Data Transfer 222KB CMB3 0.00 <br /> Tuesday, 10/08 <br /> Mobile to Mobile Minutes 1,000 12:13a Data Transfer 227KB CMB3 0.00 <br /> Minutes Used 0 Wednesday, 10/09 <br /> 12:13a Data Transfer 365KB CMB3 0.00 <br /> Data Usage Summary Thursday, 10/10 <br /> 2 G B DATA 12:13a Data Transfer 344KB CMB3 0.00 <br /> Plan MB 2,048 10:13p Data Transfer 407KB CMB3 0.00 <br /> MB Used 8 Friday, 10/11 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 10:13a Data Transfer 325KB CMB3 0.00 <br /> Sunday, 10/13 <br /> Text /Instant Message Pay Per Use 02:13a Data Transfer 254KB CMB3 0.00 <br /> 7. Text Messaging Incoming Billed 1 0.20 Monday, 10114 <br /> 02:13a Data Transfer 331 KB CMB3 0.00 <br /> at 50.20 Tuesday, 10/15 <br /> 02:13a Data Transfer 356KB CMB3 0.00 <br /> Surcharges and Other Fees Wednesday, 10/16 <br /> 8. Federal Universal Service Charge 0.38 12:13a Data Transfer 448KB CMB3 0.00 <br /> 9. Regulatory Cost Recovery Charge 0.42 Thursday, 10/17 <br /> 10. Statutory Gross Receipts Surcharge 0.17 01:13a Data Transfer 347KB CMB3 0.00 <br /> Total Surcharges and Other Fees 0.97 Friday, 10/18 <br /> 02:13a Data Transfer 164KB 0183 0.00 <br /> Total Other Charges & Credits 1.17 Tuesday, 10!22 <br /> 12:34p Data Transfer 7KB CMB3 0.00 <br /> 02:14p Data Transfer 47KB CMB3 0.00 <br /> Total for 541 953 - 6513 27.41 Wednesday, 10123 <br /> 02:15a Data Transfer 330KB CMB3 0.00 <br /> Data Detail Thursday, 10/24 <br /> Data charges reflected in Other Charges & Credits section (page 5) <br /> Friday , Data Transfer 581 K6 CMB3 0.00 <br /> Time To /From Type /Unit Rate Code Friday 10/25 <br /> Text Messages 02:15a Data Transfer 266KB CMB3 0.00 <br /> Saturday, 10/26 <br /> Friday, 10/18 <br /> 01:17p Rcvd 121 -010 -0001 Text Message TMI10 0.20 02:15a Data Transfer 284K8 CMB3 0,00 <br /> Subtotal for Text Messages: 1 0.20 Sunday, 10/27 <br /> 02:15a Data Transfer 222KB CMB3 0,00 <br /> Monday, 10/28 <br /> Data Plans 02:15a Data Transfer 307KB CM 0.00 <br /> Saturday, 09/28 Subtotal for Data Plans: 8,148KB 0.00 <br /> 12:12a Data Transfer 20KB CMB3 0.00 Subtotal for KB's: 8,148KB 0,00 <br /> Sunday, 09/29 Total Data Detail 0.20 <br /> 12:13a Data Transfer 14KB CMB3 0.00 <br /> Monday,09 /30 Rate Code: <br /> 12:13a Data Transfer 272KB CND 0.00 <br /> ' Tuesday, 10/01 OM = 2G6 DATA <br /> 12:13a Data Transfer 563KB CMB3 0.00 TMI10 = Pay Per Use Text /Instant Messaging <br /> ll <br />