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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 13 of 18 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 06/29/14 - 07/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> i.A ` VC Invoice: 287014849959X08062014 <br /> Visit us online at: www.att.com /business <br /> 541 953 -7607 Time <br /> Data Plans TolFrom Type /Unit Rate Code <br /> PWM FLEET PLATA 945 Monday, 07/14 <br /> 12:30p Data Transfer 197KB IHB3G8 0.00 <br /> Call Detail - Continued Tuesday, 07/15 <br /> Place Rate Feature Airtime LD /Addl 10:26a Data Transfer 156KB IH63GB 0.00 <br /> Time Called Number Called Code Code Min Charges Charges 11:31a Data Transfer 26KB IHB3GB 0.00 <br /> Friday, 07/18 11:56a Data Transfer 161KB IHB3GB 0.00 <br /> 03:58a Toll F CL 800 -221 -7144 5KNW 2 0.00 0.00 01:42p Data Transfer 201KB IH83G8 0.00 <br /> 04:01a EUGENE OR 541 - 682 -2791 5KNW 2 0.00 0.00 02:35p Data Transfer 321KB IH83G8 0.00 <br /> 06:06a Toll F CL 800- 221 -7144 RM45 5 0.00 0.00 04:43p Data Transfer 349KB IH83GB 0.00 <br /> 06:22a EUGENE OR 541 - 513 -2762 MMEO M2MC 9 0.00 0.00 Wednesday, 07116 <br /> 06:31a Toll F CL 800 - 221 -7144 RM45 9 0.00 0.00 12:50a Data Transfer 971KB IH63GB 0.00 <br /> 06:44a Toll F CL 800- 221 -7144 RM45 7 0.00 0.00 Thursday,07 /17 <br /> 07:22a EUGENE OR 541 - 228 -1059 RM45 3 0.00 0.00 12:07a Data Transfer 799KB IH83G8 0.00 <br /> 08:01a Toll F CL 800- 221 -7144 RM45 3 0.00 0.00 09:21p Data Transfer 26KB IH63GB 0.00 <br /> 08:20a EUGENE OR 541 - 513 -2762 MMEO M2MC 3 0.00 0.00 09:59p Data Transfer 1,083KB IH83G8 0.00 <br /> 08:23a Toll F CL 800 - 221 -7144 RM45 6 0.00 0.00 10:59p Data Transfer 48KB IH83G8 0.00 <br /> 08:59a Toll F CL 800 - 221 -7144 RM45 5 0.00 0.00 Friday,07 /18 <br /> 10:44a EUGENE OR 541 - 726 -3729 RM45 1 0.00 0.00 01:45p Data Transfer 227KB IH63GB 0.00 <br /> Wednesday, 07/23 05:42p Data Transfer 8,790KB IH83G8 0.00 <br /> 10:38a EUGENE OR 541 - 501 -0168 RM45 2 0.00 0.00 Saturday, 07119 <br /> 12:53p EUGENE OR 541 - 501 -0168 R1145 1 0.00 0.00 12:15a Data Transfer 1,166KB IH83G8 0.00 <br /> Subtotal 178 0.00 0.00 08:43p Data Transfer 1,463KB IH63GB 0.00 <br /> Monday, 07121 <br /> Rate Code: 12:06a Data Transfer 803KB IH83GB 0.00 <br /> 5KNW = 5000 Night & Weekend Tuesday, 07122 <br /> MMEO = Unitd Mobile to AT&T Mobile 12:36a Data Transfer 1,091KB IH83G8 0.00 <br /> RM45 = 450 Anytime w /Rollover Wednesday, 07123 <br /> 10:39a Data Transfer 172KB IH83G8 0.00 <br /> Feature Code: 01:40p Data Transfer 50KB IHB3GB 0.00 <br /> M2MC = Expanded Mobile To Mobile 03:54p Data Transfer 119KB IH83GB 0.00 <br /> Thursday, 07124 <br /> 02:35p Data Transfer 139KB IH83GB 0.00 <br /> Data Detail Monday, 07/28 <br /> Data charges reflected in Other Charges & Credits section (page 12) 10:23a Data Transfer 348KB IH63GB 0.00 <br /> Time To /From Type /Unit Rate Code Subtotal for Data Plans: 24,504KB 0.00 <br /> _ Data Plans Subtotal for KB's: 24,504KB 0.00 <br /> Monday, 06130 Total Data Detail 0.00 <br /> 10:25a Data Transfer 67KB IH83G8 0.00 <br /> 11:35a Data Transfer 314KB IH83GB 0.00 Rate Code: <br /> Monday, 07107 IH83G8 = 3GB DATA <br /> 10:31a Data Transfer 342KB IH83GB 0.00 <br /> 04:32p Data Transfer 72KB IH63GB 0.00 <br /> Tuesday, 07108 <br /> 10:37a Data Transfer 2,183KB IHB3GB 0.00 <br /> 8 541 9 5 4- 3 7 41 <br /> Wednesday, 07/09 P WM FLEET MCGHEHEY 9463 <br /> 12:44a Data Transfer 262KB IH83GB 0.00 <br /> 10:378 Data Transfer 396K6 IH63GB 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Thursday, 07/10 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 12:37a Data Transfer 133K8 IH83613 0.00 <br /> 06:58a Data Transfer 924KB IH83GB 0.00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> Friday, 07111 Immediate, Call Forward Conditional, Basic Voice Mail. <br /> 12:58a Data Transfer 613KB IH63GB 0.00 <br /> 11:58p Data Transfer 486KB IH83GB 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 1 <br /> 1 ■ <br />