|
II
<br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 14
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/14 - 05/28/14
<br /> 1820 ROOSEVELT BLVD Account: 287014849959
<br /> a t& � t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> ; ` u I 287014849959X06062014
<br /> -
<br /> Visit us online at: www.att.com /business
<br /> 541 255-8445
<br /> Time To /From Type /Unit Rate Code
<br /> PWM NICOLSON !PAD 9462 9463 Data Plans
<br /> Wednesday, 05/21
<br /> 12:52a Data Transfer 4,823KB 2080 0.00
<br /> Data Detail Thursday, 05122
<br /> Oata charges reflected in Other Charges & Credits section (page 1) 12:52a Data Transfer 26,350KB 2660 0.00
<br /> Time To /From Type /Unit Rate Code Friday, 05123
<br /> Data Plans 12:19a Data Transfer 15,672KB 2080 0.00
<br /> Monday, 04128 Saturday, 05/24
<br /> 12:02a Data Transfer 25KB 2080 0.00 12 :19a Data Transfer 1,355KB 2080 0.00
<br /> Tuesday, 04/29 Sunday, 05/25
<br /> 12:02a Data Transfer 22KB 2G80 0.00 12:19a Data Transfer 1,057KB 2080 0.00
<br /> Wednesday, 04/30 Monday, 05/26
<br /> 12:02a Data Transfer 25KB 2080 0.00 12 :19a Data Transfer 39,201KB 2080 0.00
<br /> Thursday, 05/01 04:20a Data Transfer 19,532KB 2080 0,00
<br /> 12:02a Data Transfer 24KB 2080 0.00 04:22a Data Transfer 10,759KB 2080 0.00
<br /> Friday, 05/02 Tuesday, 05/27
<br /> 12:02a Data Transfer 24KB 2060 0.00 12:22a Data Transfer 9,032KB 2080 0.00
<br /> Saturday, 05/03 Subtotal for Data Plans: 228,676KB 0.00
<br /> 12:02a Data Transfer 23KB 2080 0.00 Subtotal for KB's: 228,676KB 0.00
<br /> Sunday,05 /04 Total Data Detail 0.00
<br /> 12:02a Data Transfer 23KB 2060 0.00
<br /> Monday,05 /05 Rate Code:
<br /> 12:02a Data Transfer 194KB 2080 0.00
<br /> 2G80 = 2 GigaBytes
<br /> Tuesday, 05/06
<br /> 12:02a Data Transfer 23KB 2060 0.00
<br /> 10:02a Data Transfer B60KB 2080 0.00
<br /> Wednesday, 05/07
<br /> 12:02a 541 654 -2370
<br /> 12::02a Data Transfer t ,604K6 2060 0.00 PWM FLT PARTS ROOM 9462
<br /> Thursday,05108
<br /> 12:02a Data Transfer 3,310KB 2080 0.00
<br /> 05:02p Data Transfer 4,686KB 2060 0.00 OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd
<br /> Saturday, 05110 Mins, Direct 8111 Detail, 6 Way Calling, Call Waiting,
<br /> 12:02a Data Transfer 1,158K8 2080 0.00 Caller ID, Call Hold, Call Forward Immediate, Call
<br /> 08:02p Data Transfer 877KB 2080 0.00 Forward Conditional.
<br /> Sunday, 05/11
<br /> 06:02p Data Transfer 5,083KB 2080 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Tuesday, 05/13
<br /> 12:02a Data Transfer 4,685K6 2060 0.00 DataPro 3GB for iPhone 4S on 4G with Visual Voicemail -
<br /> Wednesday, 05/14 Includes 3 gigabytes of domestic data usage, $10 each
<br /> 12:02a Data Transfer 4,241KB 2080 0.00
<br /> Thursday, 05/15 additional 1 gigabyte of data usage. Unlimited data usage on
<br /> 12:02a Data Transfer 29,594KB 2080 0.00 the AT &T Wi -Fi Basic network. Access to corporate email,
<br /> 08:52p Data Transfer 8,200KB 2080 0.00 company intranet sites and other business applications.
<br /> Friday, 05/16 Video calling and Visual Voicemail available with compatible
<br /> 12:52a Data Transfer 5,043KB 2080 0.00 devices.
<br /> Saturday, 05/17
<br /> 12:52a Data Transfer 20,078KB 2080 0.00 Messaging 200 - Includes 200 domestic text, picture, video
<br /> 11:52a Data Transfer 836KB 2GBO 0.00 and instant messages, S0.10 each additional message.
<br /> Sunday, 05/18
<br /> 12:52a Data Transfer 1,318KB 2060 0.00
<br /> Monday, 05/19 Monthly Charges - Apr 29 thru May 28
<br /> 12:52a Data Transfer 4,479KB 2080 0.00 1. OBFRRGN1KM 9
<br /> Tuesday, 05/20 2. CRU Detail Bill ZC - BAN 0.00
<br /> 12:52a Data Transfer 4,460KB 2080 0.00
<br /> t ej r .: , : , 0 2012 AT &T Intellectual Property. All rights reserved.
<br /> 2983.003.029551,01.07.0000000 NNYNNNNY 19351.19351
<br />
|