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_ EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 13
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/14 - 04/28/14
<br /> ' ,..r.-: .- ' 1 atsa 1820 ROOSEVELT BLVD Account: 287014849959
<br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061
<br /> Invoice: 287014849959X05062014
<br /> Visit us online at: www.att.com /business
<br /> ( 541 654 -2370 Time To /From Type /Unit Rate Code
<br /> PWM FLT _PARTS ROOM 9462 Data Plans
<br /> Monday, 04/28
<br /> Data Detail 12:47p Data Transfer 1,690KB IH63G6 0.00
<br /> 04:13p Data Transfer 97KB INB3GB 0.00
<br /> Data charges reflected in Other Charges & Credits section (page 3) Subtotal for Data Plans: 50,810KB 0.00
<br /> Time To /From Type /Unit Rate Code Subtotal for KB's: 50,810KB 0.00
<br /> Data Plans
<br /> Wednesday, 04/02 Picture /Video Messages
<br /> 05:20p Data Transfer 6KB INB3G8 0.00 Thursday, 04/03
<br /> 05:21p Data Transfer 6K6 IH63G6 0.00 05:28p Rcvd 541 - 514 -0732 Pict Video MSG MSG1 0.00
<br /> Thursday, 04/03 Subtotal for Picture /Video Messages: 1 0.00
<br /> 02 :29p Data Transfer 3,356KB IHB3G8 0.00 Total Data Detail 0.00
<br /> 02:54p Data Transfer 21KB IH63G6 0.00
<br /> 06:16p Data Transfer 1,128KB IH63G6 0.00
<br /> 08:16p Data Transfer 17KB IH63G6 0,00 Rate Code:
<br /> Friday, 04104 IHB3GB = 3GB DATA
<br /> 02:16a Data Transfer BKB IH63G6 0.00 MSG1 = Messaging 200
<br /> 07:16a Data Transfer 19,554KB IHB3G8 0.00
<br /> 11:45a Data Transfer 3,337K8 INB3GB 0.00
<br /> Monday, 04/07
<br /> 11:30a Data Transfer 4,156KB IH63G6 0.00 (C) 541 953-6513
<br /> Tuesday, 04108 \ ._ _ PWM FLT SERV TECH 9462
<br /> 02:30a Data Transfer 509KB IH63G6 0.00
<br /> Wednesday, 04/09 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM,
<br /> 12:19p Data Transfer 1,494KB IH63G6 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling,
<br /> 08:19p Data Transfer 680KB IHB3G8 0.00 Call Waiting, Caller ID, Call Hold, Call Forward
<br /> 09:19p Data Transfer 32KB IH63G6 0.00 Immediate, Call Forward Conditional.
<br /> Thursday, 04/10
<br /> 05:OOp Data Transfer 257K6 IH83GB 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Friday, 04/11
<br /> 02 :OOa Data Transfer 1,371KB INB3GB 0.00
<br /> 04:OOp Data Transfer 129KB IH83GB 0.00 DataPro 2GB for 'Phone - Includes 2 gigabytes of domestic
<br /> 04:37p Data Transfer 557KB INB3GB 0.00 data, S10 each additional 1 gigabyte of data, unlimited data
<br /> Monday, 04/14 on the AT &T Wi -Fi Basic Network, Visual Voicemail.
<br /> 01:48p Data Transfer 1,549KB INB3GB 0.00
<br /> 04:26p Data Transfer 3,867KB IH83GB 0.00 Pay Per Use Picture /Video Messaging - Includes S0.30 each
<br /> Tuesday, 04/15 domestic picture or video message.
<br /> 10:21a Data Transfer 1,594KB IH83GB 0.00
<br /> 11:25a Data Transfer 437KB IH83GB 0.00 Pay Per Use Text /Instant Messaging - Includes $0.20 each
<br /> 04:31p Data Transfer 9KB IH83GB 0.00 domestic text or instant message.
<br /> 07:31p Data Transfer 293KB IH83GB 0.00
<br /> Wednesday, 04/16
<br /> 08:31p Data Transfer 32KB IH83GB 0.00 Monthly Charges - Mar 29 thru Apr 28
<br /> Thursday, 04/17 1. OBFRRGN1KM 9.99
<br /> 05:45p Data Transfer 7KB IH83GB 0.00
<br /> Friday, 04/18 2. CRU Detail Bill ZC - BAN 0.00
<br /> 01 :29p Data Transfer 40KB IH83GB 0.00 3. DataPro 2GB for iPhone 25.00
<br /> Monday, 04/21 4. Pay Per Use Picture /Video Messaging 0.00
<br /> 02:07p Data Transfer 1,402K8 IH83GB 0.00 5. Pay Per Use Text /Instant Messaging 0.00
<br /> Tuesday, 04/22 6. National Account Discount 8.75CR
<br /> 12:13p Data Transfer 1,968KB IH83GB 0.00 Total Monthly Charges 26.24
<br /> Wednesday, 04/23
<br /> 02:13a Data Transfer 418KB IH83GB 0.00
<br /> 09:13p Data Transfer 482KB IH83GB 0.00
<br /> Thursday, 04/24
<br /> 07:13a Data Transfer 307KB INB3GB 0.00
<br /> Zw :
<br /> 5 ¢
<br /> 2173.012.119657.02.07.0000000 NYYYYNNY 64165.64 165
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