IIIII <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 11/29/13 - 12/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> "''' at O_t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Q( Invoice: 287014849959X01062014 <br /> Visit us online at: www.att.com /business <br /> Data Plans TolFrom Type/Unit Rate Code <br /> PW M FLEET SERV TECH 94 Monday, 12/02 <br /> 01:40p Data Transfer 25KB CMB3 0.00 <br /> Other Charges and Credits Tuesday, 12/03 <br /> Voice Usage Summary 12:40a Data Transfer 55KB CMB3 0.00 <br /> OBFRRGN1KM Wednesday, 12/04 <br /> Mobile to Mobile Minutes 1,000 12:40a Data Transfer 466KB CMB3 0.00 <br /> Minutes Used 0 Thursday, 12/05 <br /> 12:40a Data Transfer 206KB CMB3 0.00 <br /> Data Usage Summary Friday, 12106 <br /> 12:40a Data Transfer 95KB CMB3 0.00 <br /> 2GB DATA 01:28p Data Transfer 1KB CMB3 0.00 <br /> Plan MB 2,048 02:29p Data Transfer 15KB CMB3 0.00 <br /> MB Used 7 02:40p Data Transfer 1KB CMB3 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 03:40p Data Transfer 138KB CMB3 0.00 <br /> Saturday, 12107 <br /> Text /Instant Message Pay Per Use 12:40a Data Transfer 366KB CMB3 0.00 <br /> 7. Text Messaging Incoming Billed 3 0.60 09:40p Data Transfer 337KB CMB3 0.00 <br /> at S0.20 Monday, 12/09 <br /> 12:40a Data Transfer 302K8 OM 0.00 <br /> Surcharges and Other Fees 08:40p Data Transfer 146KB CMB3 0.00 <br /> 8. Federal Universal Service Charge 0.38 Wednesday, 12/11 <br /> 9. Regulatory Cost Recovery Charge 0.42 <br /> Thursday, Data Transfer 338K8 ND 0.00 <br /> Gross Receipts Surcharge 0.18 T2u40day, 12112 <br /> 10. Statutory P 9 12:40a Data Transfer 301 K8 CMB3 0.00 <br /> Total Surcharges and Other Fees 0 09:40p Data Transfer 265KB CMB3 0.00 <br /> Saturday, 12/14 <br /> Total Other Charges & Credits 1.58 12:40a Data Transfer 558KB CMB3 0.00 <br /> Sunday, 12/15 <br /> Total for 541 953 - 6513 27.82 12:40a Data Transfer 479KB CMB3 0.00 <br /> Monday, 12/16 <br /> 12:40a Data Transfer 47K8 CMB3 0.00 <br /> Data Detail 02:01a Data Transfer 226KB CMB3 0.00 <br /> Data charges reflected In Other Charges d Credits section (page 4) 09:O1p Data Transfer 2KB CMB3 0.00 <br /> Time To /From TyplUnit Rate Code Tuesday, 12/17 <br /> Text Messages 01:01a Data Transfer 66KB CMB3 0.00 <br /> Friday,12106 03:29a Data Transfer 243K8 CMB3 0.00 <br /> 09:16a Rcvd 121 - 010 -0002 Text Message TMI10 0.20 Wednesday, 12/18 <br /> 09:16a Rcvd 121 - 010 -0002 Text Message TMI10 0.20 12:29a Data Transfer 318KB CMB3 0.00 <br /> Wednesday, 12/11 Thursday, 12/19 <br /> 01:24p Rcvd 121 - 010 -0003 Text Message TMI10 0.20 12:29a Data Transfer 91KB CM83 0.00 <br /> Subtotal for Text Messages: 3 0.60 Friday, 12/27 <br /> 11:39a Data Transfer 13KB CMB3 0.00 <br /> Data Plans 01:38p Data Transfer 76KB CMB3 0.00 <br /> Thursday, 11/28 Subtotal for Data Plans: 6,329K8 0.00 <br /> 12:40a Data Transfer 284KB CMB3 0.00 Subtotal for KB's: 6,329K8 0.00 <br /> Friday, 11/29 Total Data Detail 0.60 <br /> 12:40a Data Transfer 272KB CMB3 0.00 <br /> Saturday, 11/30 Rate Code: <br /> 12:40a Data Transfer 300KB CM83 0.00 CM83 = 2GB DATA <br /> Sunday, 12/01 TMI10 = Pay Per Use Text /Instant Messaging <br /> 12:40a Data Transfer 98KB CMB3 0.00 <br /> Monday, 12/02 <br /> 12:40a Data Transfer 125KB CM83 0.00 <br /> 01:23p Data Transfer 74KB CMB3 0.00 <br /> L <br /> 9022.003.029251.02.06.0000000 NYNYNNNY 3751 1.108601 <br />