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EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/14 - 02/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> C at&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> ,I �A VC Invoice: 287014849959X03062014 <br /> ,, l <br /> Visit us online at: www.att.com /business <br /> (� 541 953 -6513 Data Detail <br /> - PWM FLEET SERV TECH 9462_ Data charges reflected in Other Charges & Credits section (page 4) <br /> Time To /From Type /Dnit Rate Code_ <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each Text Messages <br /> domestic picture or video message. Thursday, 02/06 <br /> 10:11a Rcvd 121 - 010 -0004 Text Message TH110 0.20 <br /> Subtotal for Text Messages: 1 0.20 <br /> Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> domestic text or instant message. Data Plans <br /> Tuesday, 01/28 <br /> Monthly Charges - Jan 29 thru Feb 28 <br /> 12:06a Data Transfer 167K8 CMB3 0.00 <br /> Wednesday, 01/29 <br /> 1. OBFRRGN1KM 9 12:06a Data Transfer 238KB CMB3 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Thursday, 01/30 <br /> 3. DataPro 2GB for iPhone 25.00 12:06a Data Transfer 409KB CMB3 0.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 Friday, 01131 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 12:07a Data Transfer 248KB CMB3 0.00 <br /> 6. National Account Discount 8.75CR Saturday, 02/01 <br /> Total Monthly Charges 26.24 12:07a Data Transfer 314KB CMB3 0.00 <br /> Thursday,02 /06 <br /> 10:10a Data Transfer 23KB CMB3 0.00 <br /> Other Charges and Credits Friday, 02/07 <br /> 12:10a Data Transfer 33KB CHB3 0.00 <br /> Voice Usage Summary Saturday, 02/08 <br /> OBFRRGN1KM 12:10a Data Transfer 42KB CHB3 0.00 <br /> Mobile to Mobile Minutes 1,000 Sunday, 02/09 <br /> Minutes Used 0 12:10a Data Transfer 26KB CHB3 0.00 <br /> Monday, 02/10 <br /> Data Usage Summary 12:10a Data Transfer 347KB CMB3 0.00 <br /> 2GB DATA Tuesday, 02111 <br /> Plan MB 2,048 12:10a Data Transfer 188KB CMB3 0.00 <br /> MB Used 7 Wednesday, 02/12 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:10a Data Transfer 405KB CHB3 0.00 <br /> Thursday, 02/13 <br /> Text /Instant Message Pay Per Use 12:10a Data Transfer 259K6 CMB3 0.00 <br /> 7. Text Messaging Incoming Billed 1 0.20 Friday, 02/14 <br /> at S0.20 12:10a Data Transfer 306K6 CMB3 0.00 <br /> - Saturday,02/15 <br /> 12:10a Data Transfer 379KB CMB3 0.00 <br /> Surcharges and Other Fees Sunday, 02/16 <br /> 8. Federal Universal Service Charge 0.40 12:10a Data Transfer 288KB CMB3 0.00 <br /> 9. Regulatory Cost Recovery Charge 0.42 Monday, 02/17 <br /> 10. Statutory Gross Receipts Surcharge 0.17 12:10a Data Transfer 297KB CMB3 0.00 <br /> Total Surcharges and Other Fees 0.99 Tuesday, 02118 <br /> 12:10a Data Transfer 199KB CMB3 0.00 <br /> Total Other Charges & Credits 1.19 09:10p Data Transfer 35KB CMB3 0.00 <br /> Wednesday, 02119 <br /> Total for 541 953 - 6513 27.43 03:10a Data Transfer 45KB CMB3 0.00 <br /> Thursday,02 /20 <br /> 12:47p Data Transfer 44KB CMB3 0.00 <br /> Friday,02 /21 <br /> 12:47a Data Transfer 271KB CMB3 0.00 <br /> Saturday,02 /22 <br /> 12:47a Data Transfer 159KB CH83 0.00 <br /> fi <br /> 1206.003.028/185.02.06.0000000 NNNYNNNY 35697.35697 <br />