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EUGENE PUBLIC WORKS MAINTENANCE Page: 5 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 /> , � "'� `VC 1 a 1 1 & t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X06062014 <br /> Visit us online at: www.att.com /business <br /> 0 541 953 -6513 Data Detail <br /> PWM ELT SERV TECH 9462 Data charges reflected in Other Charges 8 Credits section (page 5) <br /> Time To /From Type /Unit Rate Code <br /> Other Charges and Credits Data Plans <br /> Tuesday, 04129 <br /> Voice Usage Summary 12:21a Data Transfer 476KB CMB3 0.00 <br /> OBFRRGN1KM Wednesday, 04/30 <br /> Daytime Minutes 12:21a Data Transfer 317KB CMB3 0.00 <br /> 7. Minutes Billed at S0.11 10 1.10 Thursday, 05/01 <br /> Mobile to Mobile Minutes 1,000 12:21a Data Transfer 431KB CMB3 0.00 <br /> Minutes Used 2 10:21p Data Transfer 317KB CMB3 0.00 <br /> Saturday, 05/03 <br /> Data Usage Summary 12:21a Data Transfer 220K8 CMB3 0.00 <br /> 2GB DATA Sunday, 05/04 <br /> 12:21a Data Transfer 210KB CMB3 0.00 <br /> Plan MB 2,048 Monday, 05/05 <br /> MB Used 9 12:21a Data Transfer 337KB CMB3 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Tuesday, 05/06 <br /> 12:21a Data Transfer 110KB CMB3 0.00 <br /> Surcharges and Other Fees 11:29a Data Transfer 16KB CMB3 0.00 <br /> 8. Federal Universal Service Charge 0.46 Wednesday, 05/07 <br /> 9. Regulatory Cost Recovery Charge 0.42 12:29a Data Transfer 128KB CMB3 0.00 <br /> 10. Statutory Gross Receipts Surcharge 0.19 01:05p Data Transfer 136KB CMB3 0.00 <br /> Total Surcharges and Other Fees 1.07 Thursday, 05/08 <br /> 12:05a Data Transfer 332KB CMB3 0.00 <br /> Total Other Charges & Credits 2.17 02:05p Data Transfer 392KB CMB3 0.00 <br /> Saturday,05 /10 <br /> 12:05a Data Transfer 392KB CMB3 0.00 <br /> Total for 541 953 - 6513 28.41 Sunday, 05111 <br /> 12:05a Data Transfer 361KB CMB3 0.00 <br /> Call Detail Monday, 05112 <br /> 12:05a Data Transfer 371KB CMB3 0.00 <br /> Call charges reflected in Other Charges 8 Credits section (page 5) Tuesday, 05113 <br /> Place Rate Feature Airtime LD/Addl 12:05a Data Transfer 362KB CMB3 0.00 <br /> Time Called Number Called Code Code Min Charges Charges Wednesday, 05114 <br /> Monday, 05/05 12:05a Data Transfer 340KB CMB3 0.00 <br /> 02:07p EUGENE OR 541 - 915 -2554 MME4 M2MC 1 0.00 0.00 Thursday,05 /15 <br /> Tuesday, 05/06 12:05a Data Transfer 347KB CMB3 0.00 <br /> 08:29a EUGENE OR 541 - 228 -1062 ODNB -- - -1 -- - 0.11- 0.00 <br /> Friday,05 /16 <br /> Wednesday, 05/07 12:05a Data Transfer 282KB CMB3 0.00 <br /> 10:04a EUGENE OR 541 - 228 -1062 ODNB 2 0.22 0.00 Saturday, 05117 <br /> Tuesday, 05/27 12:05a Data Transfer 99KB CMB3 0.00 <br /> 01:30p EUGENE OR 541- 632 -0370 MME4 M2MC 1 0.00 0.00 Monday,05 /19 <br /> Wednesday, 05/28 <br /> 05:44p Data Transfer 21K6 CMB3 0.00 <br /> 01:14p EUGENE OR 541 - 915 -4712 ODNB 1 0.77 0.00 Tuesday, 05120 <br /> Subtotal 12 1.10 0.00 12:44a Data Transfer 337KB CMB3 0.00 <br /> Wednesday,05 /21 7 <br /> Rate Code: 12:55a Data Transfer 396KB CMB3 0.00 <br /> MME4 = 1000 Mobile to AT&T Mobile Thursday,05 /22 <br /> ODNB = OBFRRGN1KM 12:55a Data Transfer 275KB CMB3 0.00 <br /> Friday,05 /23 <br /> Feature Code: 12:55a Data Transfer 332KB CMB3 0.00 <br /> M2MC = Expanded Mobile To Mobile Saturday,05 /24 <br /> 12:55a Data Transfer 195KB CMB3 0.00 <br /> Sunday,05 /25 <br /> 12:55a Data Transfer 312KB CM83 0.00 <br /> 1 II! <br />