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!1 . <br /> • gyp <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 5 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/14 - 04/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> a `&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> VC Invoice: 287014849959X05062014 <br /> Visit us online at: www.att.com /business <br /> 8 541 953 -6513 Data Detail <br /> PWM FLT SERV TECH 9462 _ Data charges reflected in Other Charges & Credits section (page 5) <br /> Time To /From Type /Unit Rate Code <br /> Other Charges and Credits Text Messages <br /> Tuesday, 04/15 <br /> Voice Usage Summary 09:07a Sent 541 - 510 -8420 Text Message TMI10 0.20 <br /> O B F R RG N 1 KM 10:10a Rcvd 541- 510 -8420 Text Message TMI10 0.20 <br /> Mobile to Mobile Minutes 1,000 Subtotal for Text Messages: 2 0.40 <br /> Minutes Used 3 <br /> Data Plans <br /> Data Usage Summary Friday, 03/28 <br /> 2 G B DATA 12 :29a Data Transfer 375KB CMB3 0 00 <br /> Plan MB 2,048 Saturday, 03/29 <br /> MB Used 8 12:29a Data Transfer 290KB CMB3 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K8 Sunday, 03/30 <br /> 12:29a Data Transfer 254KB CMB3 0.00 <br /> Text /Instant Message Pay Per Use Monday, 03/31 <br /> 12:29a Data Transfer 153KB CMB3 0,00 <br /> 7. Text Messaging Incoming Billed 1 0.20 11 :17a Data Transfer 15KB CMB3 0.00 <br /> at S0.20 08 :17p Data Transfer 409KB CMB3 0.00 <br /> 8. Text Messaging Out Billed at 1 0.20 Thursday, 04/03 <br /> S0.20 12:17a Data Transfer 225KB CMB3 0.00 <br /> Friday, 04/04 <br /> Total Data Usage Summary 0.40 12:17a Data Transfer 162K8 CMB3 0.00 <br /> Saturday, 04/05 <br /> Surcharges and Other Fees 12:17a Data Transfer 227KB CM83 0.00 <br /> 9. Federal Universal Service Charge 0.40 Sunday, 04 /06 <br /> 10. Regulatory Cost Recovery Charge 0.42 12:17a Data Transfer 372K6 CMB3 0.00 <br /> 11. Statutory Gross Receipts Surcharge 0.17 Monday, 04/07 <br /> 12:17a Data Transfer 170K8 CMB3 0.00 <br /> Total Surcharges and Other Fees 0 11 :17p Data Transfer 127KB CMB3 0.00 <br /> Thursday, 04/10 <br /> Total Other Charges & Credits 1.39 01:14p Data Transfer 773KB CMB3 0.00 <br /> 11:14p Data Transfer 212KB CMB3 0.00 <br /> Total for 541 953 -6513 27.63 Friday, 04/11 <br /> 04:14p Data Transfer 59KB CMB3 0.00 <br /> 08:05p Data Transfer 258KB CMB3 0.00 <br /> - <br /> Call Detail Sunday, 04/13 <br /> Call charges reflected in Other Charges & Credits section (page 5) 12:05a Data Transfer 165KB CM83 0.00 <br /> Place Rate Feature Airtime LD /Addl 06:05p Data Transfer 354KB CMB3 0.00 <br /> Time Called Number Called Code Code Min Charges Charges Monday, 04/14 <br /> Monday, 03/31 11:05p Data Transfer 619KB CMB3 0.00 <br /> 08:16a EUGENE OR 541 - 915 -2554 MME4 M2MC 2 0.00 0.00 Tuesday, 04/15 <br /> Thursday, 04/10 08:05p Data Transfer 232KB NH 0.00 <br /> 12:16p EUGENE OR 541 - 954 -2937 MME4 M2MC 1 0.00 0.00 Wednesday,04 /16 <br /> Subtotal 3 0.00 0.00 09:05p Data Transfer 265KB CM83 0.00 <br /> 1 10:05p Data Transfer 181KB CMB3 0.00 <br /> Rate Code: Thursday,04 /17 <br /> MME4 = 1000 Mobile to AT&T Mobile 01:05a Data Transfer 310KB CMB3 0.00 <br /> 06:05p Data Transfer 306KB CMB3 0.00 <br /> Feature Code: Monday,04 /21 <br /> M2MC = Expanded Mobile To Mobile 12:05a Data Transfer 401KB CMB3 0.00 <br /> 09:05p Data Transfer 407KB CMB3 0.00 <br /> Wednesday, 04/23 <br /> II 12:05a Data Transfer 152KB CMB3 0.00 <br />