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<br /> CITY OF EUGENE - PWM -MMS Page: 7 of 21
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 06/29/14 - 07/28/14
<br /> �� ,� 1820 ROOSEVELT BLVD Account: 287023360118
<br /> �"/ at&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287023360118X08062014
<br /> Visit us online at: www.att.com /business
<br /> 1
<br /> 541 9 1 4- 528 3 Time
<br /> Data Plans To /From Type /Unit Rate Code
<br /> )
<br /> PWM JOHNSON (PAD 131 9472 Saturday, 07/12
<br /> 02:04a Data Transfer 1,201KB PD03GB 0.00
<br /> Other Charges and Credits - Continued 10:04p Data Transfer 522KB PD03GB 0.00
<br /> 4. Regulatory Cost Recovery Charge 0.84 Sunday, 07/13
<br /> Total Surcharges and Other Fees 1.45 01:04a Data Transfer 1,597KB PD03GB 0.00
<br /> Tuesday, 07115
<br /> Total Other Charges & Credits 1.45 02:04a Data Transfer 21,563KB PD03GB 0.00
<br /> 10:02p Data Transfer 11,503KB PD03GB 0.00
<br /> Total for 541 914 - 5283 31.45 Wednesday, 07/16
<br /> 02:02a Data Transfer 20,701KB PD03GB 0.00
<br /> 07:30p Data Transfer 22,388KB PD03GB 0,00
<br /> Data Detail 08:49p Data Transfer 466KB PD03GB 0.00
<br /> Data charges reflected in Other Charges & Credits section (page 6) Thursday, 07117
<br /> Time To /From Type /Unit Rate Code 02:49a Data Transfer 2,057K6 PD0308 0.00
<br /> Data Plans 08:49p Data Transfer 2,213KB PD03GB 0.00
<br /> Saturday, 06128 Saturday, 07/19
<br /> 01:03p Data Transfer 795KB PD03GB 0.00 02:49a Data Transfer 7,033K8 PD03GB 0.00
<br /> Sunday, 06129 Sunday, 07/20
<br /> 02:03a Data Transfer 20,637KB PD03GB 0.00 02:49a Data Transfer 1,309K8 PD0308 0.00
<br /> 08:48p Data Transfer 4,125KB PD03GB 0.00 Monday,07 /21
<br /> Monday, 06130 02:49a Data Transfer 2,431KB PD03GB 0.00
<br /> 02:03a Data Transfer 1,451K8 PD03G6 0.00 09:49p Data Transfer 2,989K8 PDO3GB 0.00
<br /> 05:39p Data Transfer 15KB PD03GB 0.00 Wednesday, 07123
<br /> 06:04p Data Transfer 34KB PD03GB 0.00 02:49a Data Transfer 16,250K6 PD03GB 0.00
<br /> 06:26p Data Transfer 579KB PD03GB 0.00 Thursday, 07124
<br /> Tuesday, 07101 01:49a Data Transfer 164KB PD03GB 0.00
<br /> 02:26a Data Transfer 2,763K8 PD03GB 0.00 03:34a Data Transfer 72KB PD0308 0.00
<br /> Wednesday, 07/02 03:48a Data Transfer 2,594KB PDO3GB 0.0
<br /> 02:26a Data Transfer 20,756KB PD03GB 0.00 Friday, 07/25
<br /> 09:26p Data Transfer 2,678KB PD03GB 0.00 02:48a Data Transfer 2,487K8 PDO3GB 0.00
<br /> Thursday, 07103 Saturday, 07/26
<br /> 02:26a Data Transfer 2,558KB PD03GB 0.00 02:48a Data Transfer 514K8 PD0308 0.00
<br /> 06:16p Data Transfer 108K8 MOM 0.00
<br /> 04:32p Data Transfer 29KB PD03GB 0.00
<br /> 06:44p Data Transfer 164K8 PD0308 0.00 04:46p Data Transfer 41KB PD03GB 0.00
<br /> 07:20p Data Transfer 712KB PD03GB 0.00 05:16p Data Transfer 68K8 PD0308 0.00
<br /> Friday, 07104 05:31p Data Transfer 656KB PD03GB 0.00
<br /> 02:49a Data Transfer 15,104KB PD03GB 0.00 Sunday,07 /27
<br /> Saturday, 07105 02:31a Data Transfer 11,406KB PD0308 0.00
<br /> 02:49a Data Transfer 8,218KB PD03GB 0.00 Subtotal for Data Plans: 250,093KB 0.00
<br /> Sunday, 07106 Subtotal for KB's: 250,0931(8 0.00
<br /> 02:49a Data Transfer 19,623KB P00308 0.00 Total Data Detail 0.00
<br /> 01:49p Data Transfer 852KB PD03GB 0.00
<br /> Monday, 07107 Rate Code:
<br /> 02 :49a Data Transfer 13,551KB PD03GB 0.00 PD03GB = DataConnect 3GB for leads
<br /> 03:16p Data Transfer 59KB PD03GB 0.00
<br /> 03:39p Data Transfer 326KB PD03GB 0.00
<br /> Tuesday, 07108 —
<br /> 02:04a Data Transfer 1,063KB PD03GB 0.00 (� 541 953 -8252
<br /> Wednesday, 01109 `� PWM T CALL (PHONE 535 9479
<br /> 02:04a Data Transfer 490KB PD03GB 0.00
<br /> Thursday, 07110 Nation 450 with Rollover - Includes 450 Anytime Minutes
<br /> 02:04a Data Transfer 659KB PD03GB 0.00 with Rollover, Nationwide Long Distance & Roaming, Unlimited
<br /> Friday, 07/11 Mobile to Mobile calling to /from other AT &T Mobiles, 5,000
<br /> 02:04a Data Transfer 459K6 PD03G8 0.00 Night (9pm -6am) & Weekend Minutes, Call Forward Feature,
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