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<br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 11
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/13 - 01/28/14
<br /> ���� 1820 ROOSEVELT BLVD Account: 287014849959
<br /> " '^ ' EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> .r. Invoice: 287014849959X02062014
<br /> Visit us online at: www.att.com /business
<br /> 541 2 5 5 - 8 4 4 5 Time To /From Type /Unit Rate Code
<br /> _____PWM NICOLSON IPAD Data Plans
<br /> Wednesday, 01/22
<br /> 12 :57a Data Transfer 2,796KB 2G80 0.00
<br /> Data Detail Thursday, 01/23
<br /> Data charges reflected in Other Charges 8 Credits section (page 1) 12:57a Data Transfer 3,753KB 2660 0.00
<br /> Time To /From Type /Unit Rate Code Friday, 01/24
<br /> Data Plans 12:57a Data Transfer 1,013KB 2660 0.00
<br /> Saturday, 12/28 08:58p Data Transfer 1,343K8 2660 0.00
<br /> 12:52a Data Transfer 982KB 2680 0.00 Saturday,01 /25
<br /> Sunday, 12/29 11:58p Data Transfer 1,179KB 2660 0.00
<br /> 12:52a Data Transfer 948KB 2680 0.00 Sunday, 01/26
<br /> Monday, 12/30 11:58p Data Transfer 1,119KB 2660 0.00
<br /> 12;52a Data Transfer 950KB 2660 0.00 Monday ,01 /27
<br /> Tuesday, 12/31 11 :59p Data Transfer 954KB 2680 0.00
<br /> 12;52a Data Transfer 2,284KB 2GBO 0.00 Subtotal for Data Plans; 55,643KB 0.00
<br /> Wednesday, 01/01 Subtotal for KB's: 55,643KB 0.00
<br /> 12 :52a Data Transfer 1,903KB 2660 0.00 Total Data Detail 0.00
<br /> Thursday, 01102
<br /> 12:52a Data Transfer 3,106KB 2GBD 0.00 Rate Code;
<br /> Friday, 01/03 2660 = 2 GigaBytes
<br /> 12:52a Data Transfer 1,097KB 2660 0.00
<br /> Saturday, 01104
<br /> 12 :52a Data Transfer 1,011KB 2680 0.00
<br /> Sunday, 01/05 541 654-2370 1
<br /> 12:52a Data Transfer 940K8 2660 0.00 1 - /
<br /> 08 :52p Data Transfer 1,604KB 2660 0.00 PWM FLEET PARTS ROOM
<br /> Tuesday, 01/07
<br /> 12:52a Data Transfer 1,011KB 2660 0.00 OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd
<br /> Wednesday, 01/08 Mins, Direct Bill Detail, 6 Way Calling, Catt Waiting,
<br /> 12:52a Data Transfer 1,143KB 2660 0.00 Caller ID, Call Hold, Call Forward Immediate, Call
<br /> Thursday, 01/09 Forward Conditional.
<br /> 12:52a Data Transfer 1,123KB 2660 0.00
<br /> Friday, 01/10 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 12:53a Data Transfer 1,094KB 2680 0.00
<br /> Saturday, 01/11 Messaging 200 - Includes 200 domestic text, picture, video
<br /> 12 :53a Data Transfer 1,145KB 2680 0.00
<br /> Sunday, 01112 and instant messages, $0.10 each additional message.
<br /> 12:53a Data Transfer 1,091KB 2660 0.00
<br /> Monday, 01/13 Data Pay Per Use - Includes S2 per megabyte for domestic
<br /> 12 :54a Data Transfer 1,218KB 2680 0.00 data usage.
<br /> Tuesday, 01/14
<br /> 12 :54a Data Transfer 1,133KB 2680 0.00
<br /> Wednesday, 01/15 Monthly Charges - Dec 29 thru Jan 28
<br /> 12:54a Data Transfer 1,820K8 2680 0.00 1. OBFRRGN1KM 9.99
<br /> 11 :55p Data Transfer 2,816KB 2660 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> Thursday, 01/16 3. Messaging 200 5.00
<br /> 11:55p Data Transfer 1,375KB 2680 0,00 4. Credit for Messaging 200 5.000R
<br /> Friday, 01/17 5. Data Pay Per Use 0.00
<br /> 11;55p Data Transfer 949K6 220 0.00 6. National Account Discount 2.5OCR
<br /> Saturday, 01118 T Month! Charges 11:56p Data Transfer 405K8 2660 0.00 Y 9 7.49
<br /> Sunday,01 /19
<br /> 11:56p Data Transfer 453KB 220 0.00
<br /> Tuesday,01 /21
<br /> 12 :56a Data Transfer 11,885KB 2660 0.00
<br /> C, 2012 AT &T Intellectual Property. All rights reserved. .1 I S
<br /> 9487.003.028778.01.06.0000000 NYNYNNNY 18549.57597
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