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• <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 9 of 10 <br /> ATTN: CITY OF EUGENE VICTORIA BiLL Cycle Date: 01/29/15 - 02/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> atQ,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �1 ` VC ` Invoice: 287014849959X03062015 <br /> Visit us online at: www.att.com /business <br /> (C) 541 968 -3394 \ Time <br /> Plans te <br /> Data To /Fro. Type /Unit Rate Code <br /> PWM FLT GLOVER 9462 <br /> Monday,02109 <br /> 02:17a Data Transfer 137KB MSDGDO 0.00 <br /> Call Detail - Continued 12:48p Data Transfer 91KB MSDGDO 0.00 <br /> Place Rate Feature Airtime LD /Addl Tuesday,02 /10 <br /> Time Called Number Called Code Code Min Charges Charges 02:48a Data Transfer 185KB MSDGDO 0.00 <br /> Tuesday, 02/03 Wednesday,02 /11 <br /> 07:00a INCDMI CL 206- 489 -2411 SDDV 2 0.00 0.00 02:48a Data Transfer 31KB MSDGDO 0.00 <br /> Wednesday, 02/04 12:57p Data Transfer 50KB MSDGDO 0.00 <br /> 03:28a INCOMI CL 541 -682 -5111 SDDV 10 0.00 0.00 07:57p Data Transfer 133KB MSDGDO 0.00 <br /> Monday, 02/09 Thursday,02 /12 <br /> 09:48a INCOMI CL 928 -638 -4527 SDDV 1 0.00 0.00 12:33p Data Transfer 23KB MSDGDO 0.00 <br /> Wednesday, 02/11 04:20p Data Transfer 188KB MSDGDO 0.00 <br /> 09:57a INCDMI CL 541 - 484 -9106 SDDV 1 0.00 0.00 Friday,02 /13 <br /> Thursday, 02/12 02:20a Data Transfer 126KB MSDGDO 0.00 <br /> 09:33a INCDMI CL 541 - 726 -1789 SDDV 2 0.00 0.00 Saturday,02 /14 <br /> 01:09p THOUSN CA 805- 367 -4229 SDDV 1 0.00 0.00 02:20a Data Transfer 149KB MSDGDO 0.00 <br /> 01:15p INCOMI CL 805 - 367 -4229 SDDV 5 0.00 0.00 Sunday,02 /15 <br /> Friday, 02/13 02:20a Data Transfer 56KB MSDGDO 0.00 <br /> 06:53p INCOMI CL 541 - 682 -5111 SDDV 5 0.00 0.00 Monday,02 /16 <br /> Monday, 02/16 02:20a Data Transfer 204KB MSDGDO 0.00 <br /> 11:27a INCDMI CL 541 - 513 -7127 SDDV 3 0.00 0.00 Tuesday,02 /17 <br /> Subtotal 32 0.00 0.00 02:20a Data Transfer 168KB MSDGDO 0.00 <br /> Wednesday,02 /18 <br /> Rate Code: 02:20a Data Transfer 180KB MSDGDO 0.00 <br /> SDDV = Mobile Share with Unlimited Talk & Text Thursday,02 /19 <br /> 02:20a Data Transfer 212KB MSDGDO 0.00 <br /> Friday,02 /20 <br /> Data Detail 02:20a Data Transfer 81KB MSDGDO 0.00 <br /> Data charges reflected in Other Charges & Credits section (page 8) Saturday,02 /21 <br /> Time To /From Type /Unit Rate Code 02:20a Data Transfer 6,777KB MSDGDO 0.00 <br /> Data Plans 11:20p Data Transfer 151KB MSDGDO 0.00 <br /> Wednesday,01 /28 Monday,02 /23 <br /> 02:17a Data Transfer 977KB IHB3GB 0.00 02:20a Data Transfer 232KB MSDGDO 0.00 <br /> Thursday,01 /29 Tuesday,02 /24 <br /> 02:17a Data Transfer 198KB MSDGDO 0.00 02:20a Data Transfer 143KB MSDGDO 0.00 <br /> Friday,01 /30 Wednesday,02 /25 <br /> 02:17a Data Transfer 222KB MSDGDO 0.00 02:20a Data Transfer 180KB MSDGDO 0,00 <br /> Saturday,01 /31 Thursday,02 /26 <br /> 02:17a Data Transfer 153KB MSDGDO 0.00 02:20a Data Transfer 72KB MSDGDO 0.00 <br /> Sunday,02 /01 Friday,02 /27 <br /> 02:17a Data Transfer 419KB MSDGDO 0.00 02:20a Data Transfer 47KB MSDGDO 0.00 <br /> Monday,02 /02 Subtotal for Data Plans: 13,860KB 0.00 <br /> 02:17a Data Transfer 1,195KB MSDGDO 0.00 Subtotal for KB's: 13,860KB 0.00 <br /> Tuesday,02 /03 Total Data Detail 0.00 <br /> 02:17a Data Transfer 173KB MSDGDO 0.00 <br /> Wednesday,02 /04 Rate Code: P] <br /> 02:17a Data Transfer 201K8 MSDGDO 0.00 IH83GB = 3GB DATA <br /> Thursday,02 /05 MSDGDO = Mobile Share Value 3GB with Rollover Data <br /> 02:17a Data Transfer 195KB MSDGDO 0.00 <br /> Friday, 02/06 Total for Wireless accounts 247.36 <br /> 02:17a Data Transfer 112KB MSDGDO 0.00 <br /> 04:17p Data Transfer 317KB MSDGDO 0.00 <br /> Sunday,02 /08 <br /> 02:17a Data Transfer 82KB MSDGDO 0.00 <br /> III <br /> 1 <br />