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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 11 <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 11/29/14- 12/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> atQ,t EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> �.1 ` uC ` Invoice: 287014849959X01062015 <br /> Visit us online at: www.att.com /business <br /> ES 541 953 -7607 Time To /Fro. Type /unit Rate Code <br /> PWM FLEET PLATA 9463 Data Plans <br /> Wednesday, 12/24 <br /> 12:02p Data Transfer 299KB IH6368 0.00 <br /> Data Detail - Continued Friday, 12126 <br /> Time To /From Type /Unit Rate Code 10:48a Data Transfer 24,320KB IH63G8 0.00 <br /> Data Plans 01:48p Data Transfer 215K8 IH83G8 0.00 <br /> Wednesday. 12/03 Saturday, 12/27 <br /> 10:28a Data Transfer 33KB IH83G8 0.00 12:48a Data Transfer 473KB IH8366 0.00 <br /> 12:47p Data Transfer 7,907KB IH83G6 0.00 Sunday, 12/28 <br /> 11:58p Data Transfer 3,197KB IH63G6 0.00 12:48a Data Transfer 303KB IH63GB 0.00 <br /> Friday, 12/05 Subtotal for Data Plans: 51,111KB 0.00 <br /> 12:46a Data Transfer 281KB IH63G6 0.00 Subtotal for KB's: 51,111KB 0.00 <br /> 10:49a Data Transfer 242KB IHB3GB 0.00 Total Data Detail 2.00 <br /> 04:09p Data Transfer 172KB I183G8 0.00 <br /> Saturday, 12/06 Rate Code: <br /> 12:01a Data Transfer 1,127KB IH6368 0.00 <br /> IH63G8 = 3G8 DATA <br /> Sunday, 12107 TMI10 = Pay Per Use Text /Instant Messaging <br /> 12:OOa Data Transfer 1,497KB IH63G6 0.00 <br /> Monday, 12/08 <br /> 12:31a Data Transfer 865KB IHB3G8 0.00 <br /> Tuesday, 12109 ` 541 954 -3741 <br /> 12:07a Data Transfer 217K6 IH63G6 0.00 ( ■ <br /> 09:15a Data Transfer 2,042K6 IH63G6 0.00 P WM FLEET MCGHEHEY 9463 - <br /> 08:23p Data Transfer 75KB IHB3GB 0.00 <br /> 09:25p Data Transfer 61KB IH83G6 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 09:49p Data Transfer 41KB IH83G6 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Wednesday, 12/10 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 12:01a Data Transfer 21KB IH83G6 0.00 Immediate, Call Forward Conditional, Basic Voice Mail. <br /> 01:31a Data Transfer 29KB IH63G6 0.00 <br /> 10:38a Data Transfer 111KB IH63G8 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Thursday, 12/11 <br /> 10:46a Data Transfer 2,926KB IH83G8 0.00 Data Pay Per Use - Includes 52 per megabyte for domestic <br /> Tuesday, 12/16 <br /> 02:06p Data Transfer 7KB IH8368 0.00 data usage. <br /> 02:11p Data Transfer 5KB IH83G6 0.00 <br /> 02:17p Data Transfer 19KB IH63GB 0.00 Pay Per Use Picture /Video Messaging - Includes $0.30 each <br /> 02:28p Data Transfer 27KB IH63G6 0.00 domestic picture or video message. <br /> 02:39p Data Transfer 12KB IH8366 0.00 <br /> - 02:39p Data Transfer 12KB IH8366 0.00 Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> 02:40p Data Transfer 84KB IH63G6 0.00 domestic text or instant message. <br /> Wednesday, 12/17 <br /> 10:27a Data Transfer 42KB IH83G6 0.00 <br /> 11:53a Data Transfer 187KB IH63G8 0.00 Monthly Charges - Nov 29 thru Dec 28 <br /> Thursday, 12/18 1. OBFRRGN1KM 9 <br /> 10:52a Data Transfer 1,687KB IH83G6 0,00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Friday, 12/19 3. Data Pay Per Use 0.00 <br /> 12:58a Data Transfer 337KB IH63G6 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 01:44p Data Transfer 458K8 I1163G6 0.00 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 <br /> Saturday, 12/20 <br /> 12:20a Data Transfer 459KB IH83G6 0,00 6. National Account Discount 2.50CR <br /> Sunday, 12/21 Total Monthly Charges 7.49 <br /> 12:20a Data Transfer 413KB IH63GB 0.00 <br /> Monday, 12/22 <br /> 12:20a Data Transfer 245KB IH63GB 0.00 <br /> Tuesday,12 /23 <br /> 01:09p Data Transfer 173KB IH63G6 0,00 <br />