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EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 11 <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 11/29/14- 12/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at&t at&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> UC ` Invoice: 287014849959X01062015 <br /> Visit us online at: www.att.com /business <br /> ----) 541 654-2370 Time To /From Type /Unit Rate Code <br /> P WM F LT P ARTS ROOM 9 462 Data Plans <br /> - _ Friday, 12105 <br /> 02 :35a Data Transfer 91KB IH83GB 0.00 <br /> Other Charges and Credits - Continued Monday, 12/08 <br /> 11. Statutory Gross Receipts Surcharge 0.27 04.43p Data Transfer 6,551KB IH832 0.00 <br /> Total Surcharges and Other Fees 2.37 Tuesday, 12109 <br /> 12 :40p Data Transfer 204KB IH83G8 0.00 <br /> Total Other Charges & Credits 6.22 Thursday, 12/11 <br /> 01:54p Data Transfer 7,029KB IH83GB 0.00 <br /> Total for 541 654 - 2370 47.46 Friday, 12/12 <br /> 01:11p Data Transfer 2,137KB IH83GB 0.00 <br /> 03:01p Data Transfer 169KB IH83G8 0.00 <br /> Call Detail 03:02p Data Transfer 6,315KB IH83GB 0.00 <br /> Call charges reflected in Other Charges 6 Credits section (page 2) Monday, 12/15 <br /> Place Rate Feature Airtime LOIAddI 12:01p Data Transfer 381 K6 IH83GB 0.00 <br /> Time Called Number Called Code Code Min Charges Charges Tuesday, 12/16 <br /> Monday, 12/01 10:56a Data Transfer 629KB IH83GB 0.00 <br /> 07 :36a INCOMI CL 541 -682 -4860 ODNB 1 0.11 0.00 06.44p Data Transfer 93K6 IH63G6 0.00 <br /> 07:39a Toll F CL 800- 458 -6938 ODNB 7 0.77 0.00 Wednesday, 12/17 <br /> 07 :45a EUGENE OR 541- 682 -4860 ODNB 1 0.11 0.00 03:15p Data Transfer 452K8 IH83G8 0.00 <br /> 07:57a EUGENE OR 541 - 345 -8728 ODNB 8 0.88 0.00 Thursday, 12/18 <br /> 08 :05a EUGENE DR 541 - 393 -6506 ODNB 4 0.44 0.00 12:10p Data Transfer 670K8 IH83GB 0.00 <br /> 12:28p EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 06.24p Data Transfer 976K8 IH63G6 0.00 <br /> Wednesday, 12103 Friday, 12/19 <br /> 10:50a INCOMI CL 541- 682 -4860 ODNB 2 0.22 0.00 05.07p Data Transfer 239K8 IH63G6 0.00 <br /> Thursday, 12104 Monday, 12/22 <br /> 02:43p INCOMI CL 541- 682 -4860 ODNB 1 0.11 0.00 12:59p Data Transfer 254 KB IH83GB 0.00 <br /> Monday, 12/08 Tuesday, 12/23 <br /> 02:02p EUGENE DR 541- 682 -4860 ODNB 4 0.44 0.00 11.54a Data Transfer 350K8 IH83G8 0.00 <br /> 02:07p EUGENE OR 541 - 682 -4865 ODNB 2 0.22 0.00 04;24p Data Transfer 153K8 IH63G6 0.00 <br /> Tuesday, 12/16 Wednesday, 12/24 <br /> 07 :56a EUGENE OR 541 -682 -4860 ODNB 1 0.11 0.00 12;21p Data Transfer 214K8 IH83GB 0.00 <br /> Thursday, 12/18 01 :56p Data Transfer 120KB IH83GB 0.00 <br /> 09 :30a EUGENE OR 541 -682 -4865 ODNB 3 0.33 0.00 Friday, 12/26 <br /> Subtotal 35 3.85 0.00 01 :11p Data Transfer 6,188KB IH83GB 0.00 <br /> 05 :34p Data Transfer 138KB IHB3GB 0.00 <br /> Subtotal for Data Plans: 53,338KB 0.00 <br /> Rate Code: Subtotal for KB's; 53,338KB 0.00 <br /> DDNB = OBFRRGNIKM - Total Data Detail 0.00 <br /> Data Detail Rate Code: <br /> Data charges reflected in Other Charges & Credits section (page 2) IH83G8 = 368 DATA <br /> Time To /From Type /Unit Rate Code <br /> Data Plans <br /> Monday, 12/01 <br /> 10 :05a Data Transfer 7,126KB IH83GB 0.00 d 541 953 -6513 <br /> Tuesday, 12/02 <br /> PWM FLT SERV TECH 9462 <br /> 9 <br /> 02 :53p Data Transfer 6,168KB IH83G8 0.00 <br /> Wednesday, 12/03 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 12:06p Data Transfer 245KB IH8318 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 05 :29p Data Transfer 168KB IH83GB 0.00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> Thursday, 12/04 Immediate, Call Forward Conditional. <br /> 02:29a Data Transfer 68KB IH83GB 0.00 <br /> 04:35p Data Transfer 6,210K6 IH83GB 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 1 <br /> 1 <br />