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EUGENE PUBLIC WORKS MAINTENANCE Page: 6 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 09/29/14 - 10/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> atQ,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> v11 `VVCC ` Invoice: 287014849959X11062014 <br /> Visit us online at: www.att.com /business <br /> 541 9 5 3 -7 6 0 7 Time To/From Type/Unit Rate ode <br /> Data Plans <br /> P WMFLEET PLATA 9463 Tuesday, 10/28 <br /> Call Detail - Continued 12:41p Data Transfer 214KB IHB3GB 0.00 <br /> Subtotal for Data Plans: 8,7901(6 0.00 <br /> Place Rate Feature Airtime LD /Addl Subtotal for KB's: 8,790KB 0.00 <br /> Time Called Number Called Code Code Min Charges Charges Total Data Detail 0.00 <br /> Tuesday, 10/28 <br /> 01:22p EUGENE OR 541 - 687 -1611 R1145 1 0.00 0.00 Rate Code: <br /> 01:23p EUGENE OR 541-682-4141 R1145 1 0.00 0.00 <br /> 01:24p EUGENE OR 541- 682 -4141 RM45 1 0.00 0.00 IHB3G8 = 3G8 DATA <br /> 01:24p EUGENE OR 541 - 682 -4141 R1145 1 0.00 0.00 <br /> 01:24p EUGENE OR 541 - 682 -4141 RM45 1 0.00 0.00 <br /> 01:24p EUGENE OR 541-682-4141 R145 1 0.00 0.00 <br /> 01:25p EUGENE OR 541- 682 -4141 RM45 1 0.00 0.00 541 954 -3741 <br /> 01:25p EUGENE OR 541 - 682 -4141 RM45 1 0.00 0.00 PWM FLEET MCGHEHEY 9463 <br /> 01:25p EUGENE OR 541-682-4141 RM45 1 0.00 0.00 <br /> 01:25p EUGENE OR 541 - 682 -4141 R1145 1 0.00 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 01:26p EUGENE OR 541 - 682 -4141 R1145 1 0.00 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 01:26p EUGENE OR 541-682-4141 R1145 1 0.00 0.00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 03:08p EUGENE OR 541 - 682 -4141 R1145 1 0.00 0.00 Immediate, Call Forward Conditional, Basic Voice Mail. <br /> Subtotal 36 0.00 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Rate Code: <br /> R1145 = 450 Anytime w /Rollover Data Pay Per Use - Includes 52 per megabyte for domestic <br /> data usage. <br /> Data Detail <br /> Data charges reflected in Other Charges & Credits section (page 5) Pay Per Use Picture /Video Messaging - Includes $0.30 each <br /> Time To /From Type /Unit Rate Code domestic picture or video message. <br /> Data Plans <br /> Monday, 09/29 Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> 11:03a Data Transfer 20518 IHB3GB 0.00 domestic text or instant message. <br /> Tuesday, 09/30 <br /> 11:10a Data Transfer 24218 IHB3GB 0.00 <br /> Wednesday, 10/01 Monthly Charges - Sep 29 thru Oct 28 <br /> 10:28a Data Transfer 516KB IHB3GB 0.00 1. OBFRRGN1KM 9.99 <br /> Thursday, 10/02 2. CRU Detail Bill ZC - BAN 0.00 <br /> 10:23a Data Transfer 129KB IHB3GB 0.00 3. Data Pay Per Use 0.00 <br /> 01:52p Data Transfer 1571(8 IHB3GB 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> Monday, 10/06 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 10:53a Data Transfer 166KB IHB3GB 0.00 <br /> Tuesday, 10/07 6. National Account Discount 2.50CR <br /> 07:34p Data Transfer 9191(8 IHB3GB 0.00 Total Monthly Charges 7.49 <br /> Wednesday, 10/08 <br /> 12:07a Data Transfer 1,425KB IHB3GB 0.00 <br /> Thursday, 10/09 Other Charges and Credits <br /> 12:07a Data Transfer 616KB IHB3GB 0.00 Voice Usage Summary <br /> Friday, 10/10 OBFRRGN1KM <br /> 12:07a Data Transfer 825KB IHB3GB 0.00 Daytime Minutes <br /> Saturday, 10/11 7. Minutes Billed at 50.11 28 3.08 <br /> 01:36a Data Transfer 1,278KB IHB3GB 0.00 Night & Weekend Minutes <br /> Sunday, 10/12 8. Minutes Billed at 50.11 5 0.55 <br /> 12:36a Data Transfer 1,039KB IHB3GB 0.00 Mobile to Mobile Minutes 1,000 <br /> Monday, 10/13 <br /> 12:14a Data Transfer 1,038KB IHB3GB 0.00 <br /> 06:37p Data Transfer 21KB I883G8 0.00 <br />