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EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 12
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/14 - 02/28/14
<br /> ei 1820 ROOSEVELT BLVD Account: 287014849959
<br /> at&,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> A VC ` Invoice: 287014849959X03062014
<br /> Visit us online at: www.att.com /business
<br /> E 541 255 -8445
<br /> PWM NICOLSON IPAD ) Time
<br /> Data Plans To /From Type /Unit Rate Code
<br /> Wednesday, 02/26
<br /> Data Detail 12:52a Data Transfer 1,649KB 2G80 0.00
<br /> Thursday, 02/27
<br /> Data charges reflected in Other Charges & Credits section (page 1) 12:52a Data Transfer 1,166KB 220 0.00
<br /> Time To /From Type /Unit Rate Code Friday, 02/28
<br /> Data Plans 12:52a Data Transfer 901KB 2GBO 0.00
<br /> Monday,02 /03 Subtotal for Data Plans: 56,564KB 0.00
<br /> 08:52a Data Transfer 1,332KB 2G80 0.00 Subtotal for KB's: 56,564KB 0.00
<br /> Tuesday, 02/04 Total Data Detail 0.00
<br /> 12:52a Data Transfer 1,157KB 2GBO 0.00
<br /> 11:52p Data Transfer 985K8 2GBO 0.00 Rate Code:
<br /> Wednesday, 02/05 2G80 = 2 GigaBytes
<br /> 08:52p Data Transfer 2,987KB 2G80 0.00
<br /> Friday, 02/07
<br /> 12:52a Data Transfer 2,371KB 2GBO 0.00
<br /> Saturday, 02/08
<br /> 12:52a Data Transfer 1,883KB 2GBO 0.00 0 541 6 5 4- 2 3 7 0
<br /> Sunday, 02!09 PWM FLEET PARTS ROOM
<br /> 12:52a Data Transfer 1,601KB 2GBO 0.00
<br /> Monday, 02/10 OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd
<br /> 12:52a Data Transfer 3,427KB 2G60 0.00 Mins, Direct Bill Detail, 6 Way Calling, Call Waiting,
<br /> Tuesday, 02/11 Caller ID, Call Hold, Call Forward Immediate, Call
<br /> 12:52a Data Transfer 1,889KB 2GBO 0.00 Forward Conditional.
<br /> Wednesday, 02/12
<br /> 12:52a Data Transfer 1,212KB 2GBO 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Thursday, 02/13
<br /> 12:52a Data Transfer 2,724K6 2G60 0.00 Messaging 200 - Includes 200 domestic text, icture, video
<br /> Friday, 02/14
<br /> p
<br /> 12:52a Data Transfer 1,336KB 2GBO 0.00 and instant messages, $0.10 each additional message.
<br /> Saturday, 02/15
<br /> 12:52a Data Transfer 1,011KB 2080 0.00 Data Pay Per Use - Includes $2 per megabyte for domestic
<br /> Sunday, 02/16 data usage.
<br /> 12:52a Data Transfer 997KB 2G80 0.00
<br /> Monday, 02/17
<br /> 12:52a Data Transfer 1 ,178KB 2GBO 0.00 Monthly Charges - Jan 29 thru Feb 28
<br /> Tuesday, 02/18 1. OBFRRGN1KM 9
<br /> 12:52a Data Transfer 596KB 2GBO 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> 10:48a Data Transfer 89KB 2GBO 0.00 3. Messaging 200 0 5.00
<br /> 11:33a Data Transfer 284KB 2GBO 0.00 4. Credit for Messaging 200 5.000R
<br /> 11:52a Data Transfer 2,351KB 2GBO 0.00 5. Data Pay Per Use 0.00
<br /> 08:52p Data Transfer 4,300KB 2G80 0.00 6'
<br /> Thursday, 02/20 6. National Account Discount '' 2.50CR
<br /> 12:52a Data Transfer 1 ,636KB 2G60 0.00 Total Monthly Charges 7.49
<br /> 01:36p Data Transfer 119KB 2GBO 0.00
<br /> 02:13p Data Transfer 1,502KB 2G80 0.00
<br /> Friday, 02/21 Other Charges and Credits
<br /> 12:52a Data Transfer 3,626KB 2GBO 0.00 Voice Usage Summary
<br /> Saturday, 02/22 OBFRRGN1KM
<br /> 12:52a Data Transfer 1,789KB 2GBO 0.00 Daytime Minutes
<br /> 08:52p Data Transfer 4,642KB 2G80 0.00 7. Minutes Billed at S0.11 42 4.62
<br /> 10:52p Data Transfer 1,436KB 2GBO 0.00 Mobile to Mobile Minutes 1,000
<br /> Tuesday, 02/25 Minutes Used 7
<br /> 12:52a Data Transfer 4,388KB 2GBO 0.00
<br /> 0 2012 AT&T Intellectual Property. AEI rights reserved. ll..: I •
<br /> 1206.003.028485.01.06.0000000 NNNYNNNY 17139.17139
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