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EUGENE PUBLIC WORKS MAINTENANCE Page: 11 of 16 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/14- 08/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at8,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �w ` V� Invoice: 287014849959X09062014 <br /> Visit us online at: www.att.com /business <br /> [■ 541 953 -7607 rime To /From Type /Unit Rate Code <br /> `� PWM FLEET PLATA 9463 // Data Plans <br /> Tuesday, 08/26 <br /> 03:33p Data Transfer 432KB IH83GB 0.00 <br /> Data Detail - Continued 05:15p Data Transfer 31KB IH63G8 0.00 <br /> floe To /From Type(Unit Rate Code 06:05p Data Transfer 10KB IHB3GB 0.00 <br /> Data Plans 07:41p Data Transfer 118KB IH83GB 0,00 <br /> Wednesday, 08106 Wednesday, 08127 <br /> 10:23a Data Transfer 11KB IH83GB 0.00 12:41a Data Transfer 233KB IH83GB 0.00 <br /> 03:27p Data Transfer 58K8 IH8308 0.00 10:33a Data Transfer 362KB IH83GB 0.00 <br /> 05:36p Data Transfer 35KB IH83GB 0.00 Thursday,08 /28 <br /> Thursday,08 /07 11:08a Data Transfer 537KB IH83GB 0.00 <br /> 08:57a Data Transfer 378KB IH83GB 0.00 Subtotal for Data Plans: 97,848KB 0.00 <br /> 05:20p Data Transfer 166KB IH83GB 0.00 Subtotal for KB's: 97,848KB 0.00 <br /> Friday,08 /08 Total Data Detail 0.60 <br /> 12:20a Data Transfer 277KB IH83GB 0.00 <br /> 12:23p Data Transfer 1,120KB IHB3G6 0.00 Rate Code: <br /> Monday, 08111 IH83GB = 3GB DATA <br /> 10:26a Data Transfer 222K8 IH63G6 0.00 TMI10 = Pay Per Use Text /Instant Messaging <br /> 02 ;30p Data Transfer 84KB IH83GB 0.00 <br /> Tuesday,08 /12 <br /> 11:06a Data Transfer 337KB IH83GB 0.00 <br /> Wednesday, 08113 r=1 541 954 -3741 <br /> 10:38a Data Transfer 282K8 IH63G6 0.00 lJ <br /> Thursday, 08114 PWM FLEET MCGHEHEY 9463 <br /> 10:36a Data Transfer 632KB IH83GB 0.00 <br /> Friday, 08/15 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 12:47a Data Transfer 1,101KB IH6308 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Saturday, 08/18 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 12:53a Data Transfer 461KB IH63G6 0.00 Immediate, Call Forward Conditional, Basic Voice Mail. <br /> 11:27a Data Transfer 25KB IH83GB 0.00 <br /> 12:02p Data Transfer 147KB IH83GB 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 02:32p Data Transfer 52KB IHB3GB 0.00 <br /> 04:49p Data Transfer 1,128K6 IH63G8 0.00 Data Pay Per Use - Includes $2 per megabyte for domestic <br /> 11:59p Data Transfer 40,228KB IHB3GB 0.00 <br /> Sunday, 08117 data usage. <br /> 06:22p Data Transfer 9,266KB IHB3G8 0.00 <br /> Monday, 08/18 Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> 12:22a Data Transfer 740KB I96308 0.00 domestic picture or video message. - <br /> Tuesday, 08119 <br /> 12:36a Data Transfer 375KB IHB3GB 0.00 Pay Per Use Text /Instant Messaging - Includes $0.20 each <br /> 01:23p Data Transfer 12KB IH83GB 0.00 domestic text or instant message. <br /> 02:18p Data Transfer 8KB IH83GB 0.00 <br /> 03:04p Data Transfer 9KB IH8308 0.00 <br /> 03:09p Data Transfer 23KB IH83GB 0.00 Monthly Charges - Jul 29 thru Aug 28 <br /> 03:42p Data Transfer 231KB IH83GB 0.00 1. OBFRRGN1KM 9.99 <br /> Wednesday, 08/20 2. CRU Detail Bill ZC - BAN 0.00 <br /> 10:36a Data Transfer 375KB I96306 0.00 3. Data Pay Per Use 0.00 <br /> Thursday, 08/21 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 10:36a Data Transfer 652KB IH63G8 0.00 5. Pay Per Use Text /Instant Messaging 0.00 <br /> Friday, 08/22 <br /> 12.36a Data Transfer 231KB IH83GB 0.00 6. National Account Discount 2.50CR <br /> 01:34p Data Transfer 20,982KB IH83GB 0.00 Total Monthly Charges 7.49 <br /> Monday,08 /25 <br /> 10:27a Data Transfer 74KB IH83GB 0.00 <br /> 11:42a Data Transfer 358KB IHB3GB 0.00 ' <br /> 1 <br />