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EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 15 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/14 - 06/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at�t <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X07062014 <br /> Visit us online at: www.att.com /business <br /> (d 654-2370 <br /> �W ) Place Rate Feature Airtime LDIAddl <br /> M FLT PARTS ROOM 9462 Time Called Number Called Code Code Min Charges Charges <br /> Thursday, 06/26 <br /> 02:54p EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> Other Charges and Credits 03:O7p INCOMI CL 541 - 682 - 4860 ODNB 1 0.11 0.00 <br /> Voice Usage Summary Subtotal 21 2.31 0,00 <br /> OBFRRGN1KM <br /> Daytime Minutes Rate Code: <br /> 7. Minutes Billed at 50.11 21 2.31 0DNB = OBFRRGNIKM <br /> Mobile to Mobile Minutes 1,000 <br /> Minutes Used 0 Data Detail <br /> Data Usage Summary Data charges reflected in Other Charges & Credits section (page 3) <br /> 3GB DATA Time To /From TypelUnit Rate Code <br /> Data Plans <br /> Plan MB 3,072 Thursday, 05129 <br /> MB Used 20 01 :49p Data Transfer 370KB IH83GB 0.00 <br /> 1 Gigabyte (GB) = 10241.18, 1 Megabyte (MB) = 1024KB Friday, 05/30 <br /> 01:15p Data Transfer 507KB IH63G8 0.00 <br /> Surcharges and Other Fees 04:15p Data Transfer 477KB IH83GB 0.00 <br /> 8. Federal Universal Service Charge 0.54 Saturday, 05/31 <br /> 9. Regulatory Cost Recovery Charge 0.84 02:15a Data Transfer 1KB I11832 0.00 <br /> 10. S atutory Gross Receipts Surcharge 0.23 Monday, 06102 <br /> Total Surcharges and Other Fees 1.61 01:13p Data Transfer 8KB IH832 0.00 <br /> 02:OOp Data Transfer 212KB IHB3GB 0.00 <br /> Total Other Charges & Credits 3.92 03;09p Data Transfer 212K8 I68308 0.00 <br /> Tuesday, 06103 <br /> 02:02p Data Transfer 322KB IHB3GB 0.00 <br /> Total for 541 654 - 2370 45.16 06:05p Data Transfer 241KB 163GB 0.00 <br /> 07:16p Data Transfer 213KB IH83GB 0.00 <br /> Call Detail Wednesday, 06104 <br /> Call charges reflected in Other Charges & Credits section (page 3) - 06: Data Transfer 1,22 IHB3GB 0.00 <br /> 06:01p Data Transfer 221 K6 IH83GB 0.00 <br /> Place Rate Feature Airtime LDIAddI Thursday,06 /05 <br /> Time Called Number Called Code Code Min Charges Charges 12:57p Data Transfer 551KB IH83GB 0.00 <br /> Thursday, 06/05 <br /> Friday, 06106 <br /> 01:55p INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 05 :12p Data Transfer 362KB IH83GB 0.00 <br /> 03:53p INCOMI CL 541 -682 -4860 ODNB 1 0.11 0.00 Monday, 06109 <br /> Tuesday, 06110 11:32a Data Transfer 1,636KB IH83GB 0.00 <br /> 12:57p INCOMI CL 310- 827 -4916 ODNB 1 0.11 0.00 04:21p Data Transfer 18KB I68308 0,00 <br /> Friday, 06/13 Tuesday,06 /10 <br /> 03:48p INCOMI CL 541 - 682 -4860 ODNB 2 0.22 0.00 03:14p Data Transfer 1,447KB IH83GB 0.00 <br /> Monday, 06116 Wednesday,06111 <br /> 11:25a EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 11:07a Data Transfer 1,274K6 I68308 0.00 <br /> 11:25a EUGENE OR 541 -682 -4860 0DNB 1 0.11 0.00 12:1tp Data Transfer 1,376KB IH83GB 0.00 <br /> Tuesday, 06117 06:40p Data Transfer 267KB I68308 0.00 <br /> 10:27a INCOMI CL 541 - 682 -4860 ODNB 2 0.22 0.00 ihursday,06 /12 <br /> Wednesday, 06/18 <br /> 10:42a Data Transfer 11KB IH83GB 0.00 <br /> 09:27a INCOMI CL 541- 682 -4860 ODNB 3 0.33 0.00 Friday, 06113 <br /> 03:38p EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 11:35a Data Transfer 355KB IH83GB 0.00 <br /> Friday, 06/20 01:59p Data Transfer 9KB IH83GB 0.00 <br /> 08:46a INCOMI CL 541 -682 -4860 ODNB 1 0.11 0.00 Monday, 06116 <br /> Monday, 06/23 02:20p Data Transfer 6KB IH63G8 0.00 <br /> 10:05a EUGENE OR 541- 461 -6716 ODNB 2 0.22 0.00 02:26p Data Transfer 16K8 IH63G8 0.00 <br /> 04:31p INCOMI CL 541 - 682 -4860 ODNB 2 0.22 0.00 Tuesday, 06117 <br /> Tuesday, 06/24 12:33p Data Transfer 396KB IH63G8 0.00 ' <br /> 04:11p INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> ill <br /> III <br />