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<br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 12
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/01/14 - 03/28/14
<br /> 1820 ROOSEVELT BLVD Account: 287014849959
<br /> at EUGENE, OR 97402-4159 Foundation Account: FAN 00053061
<br /> `` uut� Invoice: 287014849959X04062014
<br /> Visit us online at: www.att.com /business
<br /> E 541 255-8445 To /From Type /Unit Rate Code
<br /> PWM NICOLSON IPAD Data Plans
<br /> Sunday, 03/23
<br /> 03:39a Data Transfer 421KB 2080 0.00
<br /> Data Detail Thursday, 03/27
<br /> Data charges reflected in Other Charges 8 Credits section (page 1) 12:39a Data Transfer 1,477KB 2060 0.00
<br /> Time To /From Type /Unit Rate Code Subtotal for Data Plans: 46,816KB 0,00
<br /> Data Plans Subtotal for KB's: 46,816KB 0.00
<br /> Monday, 03/03 Total Data Detail 0.00
<br /> 11:48a Data Transfer 463KB 2080 0.00
<br /> Tuesday, 03/04 Rate Code:
<br /> 12:48a Data Transfer 3KB 2GBD 0.00 220 = 2 GigaBytes
<br /> 04:36a Data Transfer 831KB 220 0.00
<br /> Wednesday, 03/05
<br /> 12:36a Data Transfer 1,536KB 2080 0.00
<br /> Thursday, 03106 -,.
<br /> 12:36a Data Transfer 1,195K8 2GBD 0.00 CO 541 654 -2370 1
<br /> Friday, 03107 PWM FLEET PARTS ROOM _
<br /> 12:36a Data Transfer 4,454KB 220 0.00
<br /> Saturday, 03/08 OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd
<br /> 12:36a Data Transfer 1,803KB 2080 0.00 Mins, Direct Bill Detail, 6 Way Calling, Call Waiting,
<br /> Sunday, 03/09 Caller ID, Call Hold, Call Forward Immediate, Call
<br /> 12:36a Data Transfer 1,057K8 2060 0.00 Forward Conditional.
<br /> Monday, 03/10
<br /> 12:36a Data Transfer 2,261KB 2GBD 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Tuesday, 03/11
<br /> 12:36a Data Transfer 1,123K6 2060 0.00 Messaging 200 - Includes 200 domestic text, picture, video
<br /> Wednesday, 03/12 and instant messages, S0.10 each additional message.
<br /> 12:36a Data Transfer 1,072KB 2GB0 0.00
<br /> Thursday, 03/13
<br /> 12:36a Data Transfer 3,229K8 2080 0.00 Data Pay Per Use - Includes S2 per megabyte for domestic
<br /> Friday, 03/14 data usage.
<br /> 12:36a Data Transfer 3,619KB 2080 0.00
<br /> Saturday, 03/15
<br /> 12:36a Data Transfer 1,700KB 2660 0.00 Monthly Charges - Mar 1 thru Mar 28
<br /> Sunday, 03/16 1. OBFRRGN1KM 9.99
<br /> 12:36a Data Transfer 6,830KB 2080 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> Monday, 03/17 3. Messaging 200 5.00
<br /> 12:36a Data Transfer 1,218KB 2080 0.00 4. Credit for Messaging 200 5.000R
<br /> 11:01a Data Transfer 855KB 2080 0.00 5. Data Pay Per Use 0.00
<br /> Tuesday, 03/18 6. National Account Discount 2.50CR
<br /> 12:01a Data Transfer 191KB 2080 0.00 Total Monthly Charges 05:15a Data Transfer 183KB 2060 0.00 Y g 7.49
<br /> 09:39a Data Transfer 1,338KB 2080 0.00
<br /> Wednesday, 03/19 Other Charges and Credits
<br /> 12:39a Data Transfer 1,452K6 2080 0.00 g
<br /> Thursday, 03/20 Voice Usage Summary
<br /> 12:39a Data Transfer 1,356KB 2080 0.00 OBFRRGN1KM
<br /> Friday, 03/21 Daytime Minutes
<br /> 12:39a Data Transfer 1,918KB 2080 0.00 7. Minutes Billed at S0.11 23 2.53
<br /> Saturday, 03/22 Mobile to Mobile Minutes 1,000
<br /> 12:39a Data Transfer 726KB 2080 0.00 Minutes Used 0
<br /> 08:39p Data Transfer 1,372KB 2080 0.00
<br /> 10:39p Data Transfer 1,495KB 2GBD 0.00 Surcharges and Other Fees
<br /> Sunday, 03/23 8. Federal Universal Service Charge 0.53
<br /> 12:39a Data Transfer 1,638KB 2080 0.00
<br /> t 2012 AT&T Intenectuat Property. An rights reserved. . T.
<br /> 1321.003.028601.01.06.0000000 N NYY N NNY 18149.18149
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