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1 <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 10 <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 03/01/15 - 03/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> a `&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X04062015 <br /> Visit us online at: www.att.com /business <br /> CC) 541 654 -2370 Data Detail <br /> PWM FLT PARTS ROOM 9462 . Data charges reflected in Other Charges 8 Credits section (page 2) <br /> Time TolFrom Type /Unit Rate Code <br /> Other Charges and Credits - Continued Data Plans <br /> Monday, 03/02 <br /> Night & Weekend Minutes 11:03a Data Transfer 4,615KB MSDGDO 0.00 <br /> Minutes Used 0 05:09p Data Transfer 127KB MSDGDO 0.00 <br /> Tuesday, 03/03 <br /> Data Usage Summary 11:35a Data Transfer 383KB MSDGDO 0.00 <br /> Mobile Share Value 3GB with Rollover Data 01:57p Data Transfer 116KB MSDGDO 0,00 <br /> Individual MB Used 59 04:38p Data Transfer 412KB MSDGDO 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Wednesday, 03/04 <br /> 02:38a Data Transfer 29KB MSDGDO 0.00 <br /> Surcharges and Other Fees 05:40a Data Transfer 585K6 MSDGDO 0.00 <br /> 3. Administrative Fee 0.61 Thursday, 03/05 <br /> 12:04p Data Transfer 217KB MSDGDO 0.00 <br /> 4. Federal Universal Service Charge 2.25 Monday, 03/09 <br /> 5. Regulatory Cost Recovery Charge 0.84 01 :54p Data Transfer 641KB MSDGDO 0.00 <br /> 6. Statutory Gross Receipts Surcharge 0.89 04:25p Data Transfer 1,171KB MSDGDO 0.00 <br /> Total Surcharges and Other Fees 4.59 Tuesday, 03/10 <br /> 12:02p Data Transfer 283KB MSDGDO 0.00 <br /> Total Other Charges & Credits 4.59 Wednesday, 03/11 <br /> 10:18a Data Transfer 1,411KB MSDGDO 0.00 <br /> Total for 541 654 - 2370 44.59 06:04p Data Transfer 6,809KB MSDGDO 0.00 <br /> Friday,03 /13 <br /> 12:22p Data Transfer 8,747KB MSDGDO 0.00 <br /> Call Detail Monday, 03/16 <br /> Call charges reflected In Other Charges & Credits section (page 2) 12 :36p Data Transfer 6,541KB MSDGDO 0.00 <br /> Place Rate Feature Airtime LD /Addl Tuesday,03 /17 <br /> Time Called Number Called Code Code Min Charges Charges 10:27a Data Transfer 1,288KB MSDGDO 0.00 <br /> Tuesday, 03/03 02:OOp Data Transfer 141KB MSDGDO 0.00 <br /> 02:24p INCOMI CL 541 - 682 -4860 SDDV 2 0.00 0.00 04:14p Data Transfer 137KB MSDGDO 0.00 <br /> Wednesday, 03/04 06 :42p Data Transfer 135KB MSDGDO 0.00 <br /> 03:30p INCOMI CL 541 - 682 -4860 SDDV 2 0.00 0.00 Wednesday, 03/18 <br /> 03:42p EUGENE OR 541 - 682 -4860 SDDV 1 0.00 0.00 01:57p Data Transfer 6,612KB MSDGDO 0.00 <br /> Monday, 03/09 Thursday,03 /19 <br /> 11 :24a EUGENE OR 541 - 682 -4865 SDDV 2 0.00 0.00 02:46p Data Transfer 240KB MSDGDO 0.00 <br /> 01 :33p INCOMI CL 541- 682 -4860 SDDV 1 0.00 0.00 06:49p Data Transfer 149KB MSDGDO 0.00 <br /> Wednesday, 03/11 Friday,03 /20 <br /> -- <br /> 11:35a INCOMI CL 541 - 682 -4860 SDDV 2 0.00 0.00 12:22p Data Transfer 7,782KB MSDGDO 0.00 <br /> Friday, 03/13 Monday,03 /23 <br /> 09:50a EUGENE OR 541 -682 -4860 SDDV 2 0.00 0.00 01:25p Data Transfer 6,663KB MSDGDO 0.00 <br /> Tuesday, 03/17 06:45p Data Transfer 134KB MSDGDO 0.00 <br /> 10:59a EUGENE OR 541 - 915-9181 SDDV 1 0.00 0.00 Tuesday,03 /24 <br /> Friday, 03/20 01:55p Data Transfer 1,289KB MSDGDO 0.00 <br /> 11;22a EUGENE OR 541 - 915 -9181 SDDV 1 0.00 0.00 04:39p Data Transfer 140KB MSDGDO 0.00 <br /> 11:40a EUGENE OR 541 - 682 -4860 SDDV 1 0.00 0.00 Wednesday :03 /25 <br /> Tuesday, 03/24 02:39a Data Transfer 2,379KB MSDGDO 0.00 <br /> 9 11:34a INCOMI CL 541 -682 -4860 SDDV 2 0.00 0.00 Thursday,03126 <br /> Subtotal 17 0.00 0.00 02;39a Data Transfer 568KB MSDGDO 0.00 <br /> Friday,03 /27 <br /> Rate Code: 02:39a Data Transfer 1260 MSDGDO 0.00 <br /> SDDV = Mobile Share with Unlimited Talk & Text Subtotal for Data Plans: 59,870KB 0.00 <br /> Subtotal for KB's: 59,870KB 0.00 <br /> Total Data Detail 0.00 <br /> III <br /> 1 <br /> 111 <br />