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■ , <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 4 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 /> -fkufflo-) _, <br /> a t &,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> VVCC Invoice: 287014849959X06062014 <br /> Visit us online at: www.att.com /business <br /> CS 541 654 -2370 Time To /From Type/Unit Rate Code <br /> PWM FLT PARTS ROOM 9462 Data Plans - <br /> Wednesday, 05/28 <br /> 10:19a Data Transfer 816KB IH83G8 0.00 <br /> Data Detail - Continued Subtotal for Data Plans: 27,457KB 0.00 <br /> Time To /From Type /Unit Rate Code Subtotal for KB's: 27,457KB 0.00 <br /> Data Plans <br /> Monday, 05/05 Picture /Video Messages <br /> 03:33p Data Transfer 377KB IHB3GB 0.00 Monday, 05105 <br /> Tuesday, 05/06 10:49a Rcvd 541 - 514 -0732 Pict Video MSG MSG1 0.00 <br /> 12:29p Data Transfer 1,487KB IH63613 0.00 Subtotal for Picture /Video Messages: 1 0.00 <br /> Wednesday, 05/07 Total Data Detail 0.00 <br /> 02:29a Data Transfer 523KB IH63GB 0.00 <br /> Thursday, 05/08 Rate Code: <br /> 02:29a Data Transfer 205KB IH83G8 0.00 <br /> 03:28p Data Transfer 1,437KB IH63GB 0.00 IHB3GB = 3GB DATA <br /> Friday, 05/09 MSG1 = Messaging 200 <br /> 11:48a Data Transfer 710KB 11163GB 0.00 <br /> 05:11p Data Transfer 27KB IHB3GB 0.00 <br /> Saturday, 05/10 <br /> 02:11a Data Transfer 180KB IHB3GB 0.00 541 953 -6513 <br /> Sunday, 05111 P WM FIT SERV TECH 9462 <br /> 02:11a Data Transfer 4KB I1163GB 0.00 <br /> Monday, 05/12 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 11:28a Data Transfer 1,259KB IH83G8 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 04:51p Data Transfer 349KB IH83G8 0.00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> Tuesday, 05/13 Immediate, Call Forward Conditional. <br /> 12:53p Data Transfer 271KB IHB3GB 0.00 <br /> 03:03p Data Transfer 340K8 INB3GB 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 05:51p Data Transfer 8KB IH83G8 0.00 <br /> 06:56p Data Transfer 263KB IH83G8 0.00 <br /> Wednesday, 05/14 DataPro 2GB for iPhone - Includes 2 gigabytes of domestic <br /> 02:56a Data Transfer 292KB IH63GB 0.00 data, $10 each additional 1 gigabyte of data, unlimited data <br /> Thursday, 05/15 on the AT &T Wi -Fi Basic Network, Visual Voicemail. <br /> 10:52a Data Transfer 623KB IH83G8 0.00 <br /> 01:52p Data Transfer 2KB IHB3GB 0.00 Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> Friday, 05/16 domestic picture or video message. <br /> 12:31p Data Transfer 303KB IH83G8 0.00 <br /> 06:16p Data Transfer 257KB IH8308 0.00 Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> Tuesday, 05/20 domestic text or instant message. <br /> 10:21a Data Transfer 996KB IH63GB 0,00 <br /> 12:05p Data Transfer 198KB IH83G8 0.00 <br /> 02:06p Data Transfer 213KB IHB3GB 0.00 Monthly Charges - Apr 29 thru May 28 <br /> Wednesday, 05/21 1. OBFRRGN1KM 9.99 <br /> 12:55p Data Transfer 477KB IH83G8 0,00 2. CRU Detail Bill ZC - BAN 0.00 <br /> 04:24p Data Transfer 7KB IH83G8 0.00 <br /> Thursday, 05/22 3. DataPro 2GB for iPhone 25.00 <br /> 11:31a Data Transfer 6,739KB IH83G8 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 01:15p Data Transfer 536KB I48308 0.00 5. Pay Per Use Text /Instant Messaging 0.00 <br /> Friday, 05/23 6. National Account Discount 8.75CR <br /> 11:37a Data Transfer 1,475KB IH8368 0.00 Total Monthly Charges 26.24 <br /> 12:52p Data Transfer 197KB IH63GB 0.00 <br /> 04:19p Data Transfer 283KB IH63GB 0.00 <br /> Tuesday,05 /27 <br /> 11:14a Data Transfer 753KB IHB3GB 0.00 <br /> rE <br /> 2983.003.029551.02.07.0000000 NNYNNNNY 40379.40379 <br />