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<br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 3 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
<br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287014849959X08062014
<br /> Visit us online at: www.att.com /business
<br /> 541 654-2370 Time To /From Type /Unit Rate Code
<br /> �_ PW M FLT PARTS ROOM 9462 Data Plans
<br /> Tuesday, 07/15
<br /> 10:30a Data Transfer 5BKB IH83GB 0.00
<br /> Call Detail - Continued 03:58p Data Transfer 454KB IHB3GB 0.00
<br /> Place Rate Feature Airtime LD /Addl 04:32p Data Transfer 1,371KB IIIB3G8 0.00
<br /> Time Called Number Called Code Code Min Charges Charges Wednesday, 07116
<br /> Wednesday, 07/16 11:55a Data Transfer 1,322KB IH63GB 0.00
<br /> 09:17a INCOMI CL 541 - 682 -4860 ODNB 2 0.22 0.00 Thursday, 07117
<br /> 09:54a INCOMI CL 541 - 682 -4860 DNB 2 0.22 0.00 01:55a Data Transfer 372KB IH63GB 0.00
<br /> Tuesday, 07/22 12:46p Data Transfer 1,431KB IHB3GB 0.00
<br /> 11:20a INCOMI CL 541- 682 -4860 ODNB 1 0.11 0.00 Tuesday,07122
<br /> Friday, 07/25 01:23p Data Transfer 2,346KB IH63GB 0.00
<br /> 01:27p INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 Wednesday, 07123
<br /> 01:28p INCOMI CL 541 -682 -4860 ODNB 1 0.11 0.00 02:23a Data Transfer 324KB IH6308 0.00
<br /> 01:30p EUGENE OR 541 - 682 -4860 ODNB 2 0.22 0.00 Thursday,07 /24
<br /> Monday, 07128 11:21a Data Transfer 1,263KB IH83GB 0.00
<br /> 11:32a INCOMI CL 541- 682 -4860 ODNB 4 0.44 0.00 Friday,07 /25
<br /> 12;11p EUGENE OR 541 -682 -4860 ODNB 2 0.22 0.00 01:23p Data Transfer 1KB IH83GB 0.00
<br /> Subtotal 25 2.42 0.00 Monday, 07/28
<br /> 03:37p Data Transfer 594KB IH83GB 0.00
<br /> Rate Code: Subtotal for Data Plans: 23,539KB 0.00
<br /> MME4 = 1000 Mobile to AT &T Mobile Subtotal for KB's: 23,539KB 0.00
<br /> ODNB = OBFRRGN1KM Total Data Detail 0.00
<br /> Feature Code: Rate Code:
<br /> M2MC = Expanded Mobile To Mobile I1830B = 3GB DATA
<br /> Data Detail
<br /> Data charges reflected in Other Charges & Credits section (page 2) (� \
<br /> Time io!From Type /unit Rate Code l J 541 953 -6513
<br /> PWM FLT SERV TECH 9462 i'
<br /> Data Plans
<br /> Monday, 06/30 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM,
<br /> 04:43p Data Transfer 1,972KB IHB3GB 0.00
<br /> Tuesday, 07/01 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling,
<br /> 05:54p Data Transfer 1,238KB I1163013 0.00 Call Waiting, Caller ID, Call Hold, Call Forward
<br /> Thursday, 07/03 Immediate, Call Forward Conditional.
<br /> 05:28p Data Transfer 1,540KB IH83GB 0.00
<br /> Monday, 07/07 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 12:53p Data Transfer 2,150KB IHB3GB 0.00
<br /> Tuesday, 07108 DataPro 2GB for iPhone - Includes 2 gigabytes of domestic
<br /> 11:19a Data Transfer 1,521KB IHB3GB 0.00 data, 510 each additional 1 gigabyte of data, unlimited data
<br /> 01;30p Data Transfer 383KB IH83013 0.00 on the AT &T Wi -Fi Basic Network, Visual Voicemail.
<br /> Wednesday, 07109
<br /> 02:30a Data Transfer 121 K6 IH83GB 0.00 DataPro 3GB for iPhone on 4G LTE with Visual Voicemail -
<br /> Thursday, 07110 Includes 3 gigabytes of domestic data usage, 510 each
<br /> 02:30a Data Transfer 324KB IH63GB 0.00
<br /> 06:40p Data Transfer 1,329K8 IH63013 0.00 additional 1 gigabyte of data usage. Unlimited data usage on
<br /> 07:01p Data Transfer 630KB IH83GB 0,00 the AT &T Wi -Fi Basic network. Access to corporate email,
<br /> Friday, 07/11 company intranet sites and other business applications.
<br /> 02:01a Data Transfer 277KB IH632 0.00 Video calling and Visual Voicemail available with compatible
<br /> 01:50p Data Transfer 236KB IH83GB 0.00 devices.
<br /> Monday, 07/14
<br /> 10:17a Data Transfer 2,254KB IH83GB 0.00 Pay Per Use Picture /Video Messaging - Includes S0.30 each ,
<br /> 12:22p Data Transfer 28K8 IH63GB 0.00 domestic picture or video message.
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