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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/14 - 04/28/14 <br /> 1 1820 ROOSEVELT BLVD Account: 287014849959 <br /> a `&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> - rte , ` ` Invoice: 287014849959X05062014 <br /> Visit us online at: www.att.com /business <br /> I 541 953 -7607 Time To/From Type/Unit Rate Code <br /> PWM FLEET PLATA 9463 Data Plans <br /> Tuesday,04 /01 <br /> Call Detail <br /> 08:58p Data Transfer 824KB IHB3GB 0.00 <br /> Wednesday, 04102 <br /> Call charges reflected in Other Charges & Credits section (page 6) 05:44p Data Transfer 800KB IH63GB 0.00 <br /> Place Rate Feature Airtime LDIAdd1 Thursday,04 /03 <br /> Time Called Number Called Code Code Min Charges Charges 12:44a Data Transfer 258KB IH63GB 0.00 <br /> Wednesday, 04/02 01:20p Data Transfer 510KB IH83G8 0.00 <br /> 09:22a EUGENE OR 541 - 682 -8595 RM45 1 0.00 0.00 Friday,04 /04 <br /> 09:26a EUGENE OR 541 - 687 -1611 RM45 1 0.00 0.00 12:20a Data Transfer 369KB IH83G6 0.00 <br /> 09:27a EUGENE OR 541 -682 -4141 RM45 1 0.00 0.00 11:20a Data Transfer 351KB IH63GB 0.00 <br /> 11:19a EUGENE OR 541- 682 -4141 RM45 1 0.00 0.00 Saturday,04/05 <br /> 02:12p EUGENE OR 541 - 687 -1611 RM45 1 0.00 0.00 12:20a Data Transfer 758K8 IH63GB 0.00 <br /> 02:13p EUGENE OR 541 - 682 -4141 RM45 8 0.00 0.00 5unday,04 /06 <br /> 02:42p EUGENE OR 541- 682 -4141 RM45 1 0.00 0.00 12:20a Data Transfer 598KB IHB3GB 0.00 <br /> 02:44p EUGENE OR 541 -682 -4141 RM45 1 0.00 0.00 Monday,04 /07 <br /> 02:46p EUGENE OR 541 - 682 -4141 RM45 1 0.00 0.00 12:44p Data Transfer 116KB IH83G6 0.00 <br /> 02:48p EUGENE OR 541- 682 -4141 RM45 1 0.00 0.00 Tuesday,04 /08 <br /> 02:49p EUGENE OR 541 - 682 -4141 RM45 2 0.00 0.00 11:O0a Data Transfer 371KB IH83G6 0.00 <br /> Friday, 04/04 <br /> Wednesday,04/09 <br /> 08:20a EUGENE OR 541- 912 -6285 MMEO M2MC 1 0.00 0.00 12:OOa Data Transfer 690KB IN83GB 0.00 <br /> Wednesday, 04/16 10:29p Data Transfer 173KB IH63GB 0.00 <br /> 09:56a PORTLA OR 971 - 404 -6915 RM45 4 0.00 0.00 Thursday,04/10 <br /> Tuesday, 04/22 12:29a Data Transfer 1,454KB IH83G6 0.00 <br /> 12:37p EUGENE OR 541 - 682 -8595 RM45 1 0.00 0.00 Friday,04 /11 <br /> 12:40p EUGENE OR 541 - 912 -2388 RM45 1 0.00 0.00 12:59a Data Transfer 85KB IH63GB 0.00 <br /> Subtotal 26 0.00 0.00 04:53a Data Transfer 760KB IH63GB 0.00 <br /> Saturday,04112 <br /> Rate Code: 12:09a Data Transfer 1,899KB IH63GB 0.00 <br /> MMEO = Unitd Mobile to AT&T Mobile 02:04p Data Transfer 465KB 11183G6 0.00 <br /> RM45 = 450 Anytime w /Rollover Sunday,04 /13 <br /> 12:34a Data Transfer 1,003KB IH63GB 0.00 <br /> Feature Code: Monday,04 /14 <br /> M2MC = Expanded Mobile To Mobile 12:56a Data Transfer 801KB IH63GB 0.00 <br /> Tuesday,04 /15 <br /> 12:38a Data Transfer 357KB IHB3GB 0.00 <br /> Data Detail 05:42p Data Transfer 275KB IH63GB 0.00 <br /> Data charges reflected in Other Charges 8 Credits section (page 6) Wednesday, 04116 <br /> Time To /From Type /Unit Rate Code 09:42a Data Transfer 840KB IH63GB 0.00 <br /> Text Messages Thursday,04 /17 <br /> Thursday,04 /24 08:42a Data Transfer 255KB IH83G6 0.00 <br /> 05:13p Sent 541 -829 -1607 Text Message TMI10 0.20 09:42p Data Transfer 330KB IH63GB 0.00 <br /> Subtotal for Text Messages: 1 0.20 Monday,04 /21 <br /> 11:07a Data Transfer 226KB IH83G8 0.00 <br /> Data Plans Tuesday,04 /22 <br /> Friday, 03128 10:47a Data Transfer 417KB IHB3GB 0.00 r <br /> 11:58a Data Transfer 266KB IH63GB 0.00 Wednesday,04123 W. <br /> Saturday, 03129 10.23a Data Transfer 19KB IH63GB 0.00 <br /> 12:58a Data Transfer 364KB IH63GB 0.00 01:03p Data Transfer 200KB IHB3GB 0.00 <br /> Sunday,03 /30 Tbursday,04 /24 <br /> 12:58a Data Transfer 386KB IH63GB 0.00 11:OOa Data Transfer 205KB IH63GB 0.00 <br /> Monday, 03131 05:06p Data Transfer 9KB IH63GB 0.00 <br /> 12:58a Data Transfer 515KB IH63GB 0.00 05:09p Data Transfer 95KB IH83G8 0.00 <br /> Tuesday,04 /01 Friday, 04125 <br /> 12:58a Data Transfer 688KB IH63GB 0.00 10:44a Data Transfer 321KB IH63GB 0.00 I <br /> 1 <br />