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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 6 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 /> .=��t� //// a t & t EUGENE, OR 97402 -415 Foundation A ccount: FAN 00053061 <br /> a ` VC ` Invoice: 287014849959X04062014 <br /> Visit us online at: www att.com /business <br /> 541 9 5 3- 7 6 07 Time To /From Type /Unit Rate Code <br /> PWM FLEET PLATA 9463__ _ _ Data Plans <br /> - <br /> Monday,03 /24 <br /> 09:26p Data Transfer 10,612KB IH63GB 0.00 <br /> Call Detail - Continued Tuesday, 03/25 <br /> Place Rate Feature Airtime LD /Addl 01:24a Data Transfer 17,194KB IHB3GB 0.00 <br /> Time Called Number Called Code Code Min Charges Charges Wednesday,03126 <br /> Tuesday, 03/18 12:24a Data Transfer 780KB IHB3GB 0.00 <br /> 08:50a EUGENE OR 541 -682 -5253 RM45 2 0.00 0.00 Thursday,03 /27 <br /> 08:50a EUGENE OR 541 -682 -5253 RM45 1 0.00 0.00 10:30a Data Transfer 268KB IH63GB 0.00 <br /> Monday, 03/24 Friday,03 /28 <br /> 10:39a INCOMI CL 541 -682 -4802 RM45 1 0.00 0.00 10:42a Data Transfer 24KB IH63GB 0.00 <br /> 09:34p EUGENE OR 541 - 682 -4852 5KNW 1 0.00 0.00 11:25a Data Transfer 31KB IH63GB 0.00 <br /> Wednesday, 03/26 Subtotal for Data Plans: 29,057KB 0.00 <br /> 08:36a EUGENE OR 541 -682 -5253 RM45 2 0.00 0.00 Subtotal for KB's: 29,057K6 0.00 <br /> Thursday, 03/27 <br /> 10:18a EUGENE OR 541 - 682 -4141 RM45 2 0.00 0.00 Picture /Video Messages <br /> 11:39a EUGENE OR 541 - 682 -4141 RM45 6 0.00 0.00 Tuesday,03l04 <br /> Friday, 03/28 05:19p Sent 541 - 912 -6285 Pict Video MSG MUEN 0.30 <br /> 08:25a EUGENE OR 541- 729 -8630 RM45 1 0.00 0.00 Thursday,03113 <br /> 08:58a EUGENE OR 541- 682 -4853 RM45 2 0.00 0.00 12:13p Sent 541 - 912 -6285 Pict Video MSG MUEN 0.30 <br /> Subtotal 56 0.00 0.00 12 :16p Sent 541 - 912 -6285 Pict Video MSG MUEN 0.30 <br /> 12:20p Sent 541- 912 -6285 Pict Video MSG MUEN 0.30 <br /> Rate Code: Subtotal for Picture /Video Messages: 4 1.20 <br /> 5KNW = 5000 Night & Weekend Total Data Detail 2.60 <br /> CN1N = Nation 450 with Rollover <br /> MMEO = Unitd Mobile to AT &T Mobile Rate Code: <br /> RM45 = 450 Anytime w /Rollover IH63GB = 308 DATA <br /> MUEN = Pay Per Use Pic /Video Messages <br /> Feature Code. TMI10 = Pay Per Use Text /Instant Messaging <br /> CW = Call Waiting <br /> M2MC = Expanded Mobile To Mobile <br /> VM = VoiceMail <br /> 8 541 954 -3741 <br /> Data Detail PWM FLEET MCGHEHEY 9463 <br /> Data charges reflected in Other Charges & Credits section (page 4) <br /> Time To /From Type /Unit Rate Code OBFRRGN1KM Includes Message Waiting Ind, Region GSM, <br /> -I <br /> Text Messages 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Tuesday, 03/04 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 05:21p Rcvd 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 Immediate, Call Forward Conditional, Basic Voice Mail. <br /> 06:40p Sent 541 -912 -6285 MTM TEXT MESSAG TMI10 0.20 <br /> Tuesday, 03/11 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 05:27p Sent 541 - 954 -3741 MTM TEXT MESSAG TMI10 0.20 <br /> Thursday, 03/13 Data Pay Per Use - Includes $2 per megabyte for domestic <br /> 12:18p Rcvd 541- 912 -6285 MTM TEXT MESSAG TMI10 0.20 data usage. <br /> Saturday, 03/15 <br /> 09:02p Rcvd 541 - 912 -6285 MTM TEXT MESSAG TMI10 0.20 <br /> Tuesday, 03/25 Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> 12:04a Rcvd 415- 237 -2775 Text Message TMI10 0.20 domestic picture or video message. <br /> 10:22a Rcvd 415 - 237 -2775 Text Message TMI10 0.20 <br /> Subtotal for Text Messages: 7 1 Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> domestic text or instant message. <br /> Data Plans <br /> Monday, 03/24 <br /> 05:26p Data Transfer 148K8 IH8308 0.00 <br /> r <br /> - r.ir - <br /> 1321.003.028601.03.06.0000000 NNYYNNNY 38875.38875 <br /> 1 <br />