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EUGENE PUBLIC WORKS MAINTENANCE Page: 5 of 11 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 07/29/12 - 08/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> ' at8A EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> VCC Invoice: 287014849959X09062012 <br /> Visit us online at: www,att.com /business <br /> t w 44,3i - + m pr ,, Time To1From ape /Unit Rate Code <br /> �s 5419 =6513 <br /> Sunday, 08119 <br /> k .,.,e P SERV TEC 9462,, - 08:28p Data Transfer 79KB CM83 0.00 <br /> Tuesday,08121 <br /> Call Detail - Continued 01:33p Data Transfer 23KB CMB3 0.00 <br /> Rate Code: Wednesday,08122 <br /> ODNB = OBFRRGN1KM 12:22p Data Transfer 2KB CMB3 0.00 <br /> Thursday,08 /23 <br /> 01:33p Data Transfer 42KB C1183 0.00 <br /> Data Detail Friday, 08/24 <br /> Data charges reflected in Other Charges & Credits section (page 4) 04:16p Data Transfer 16KB CMB3 0.00 <br /> Time To /From TypelUnit Rate Code Tuesday,08128 <br /> Sunday,01 /29 10:27a Data Transfer 147KB CMB3 0.00 <br /> 02:56p Data Transfer 71KB CMB3 0.00 10:28a Data Transfer 64KB CMB3 0.00 <br /> Monday,07130 11:47a Data Transfer 30KB CND 0.00 <br /> 05:49p Data Transfer 38KB CMB3 0.00 03:13p Data Transfer 78KB CMB3 0.00 <br /> Monday,08106 Subtotal for KB's: 1,785KB 0.00 <br /> 11:58a Data Transfer 163KB CMB3 0.00 Total Data Detail 0.00 <br /> 11:59a Data Transfer 22KB CMB3 0.00 <br /> 03:23p Data Transfer 56KB CMB3 0.00 Rate Code: <br /> Tuesday,08 /07 CMB3 = 2GB DATA <br /> 01:33p Data Transfer 126KB CMB3 0.00 <br /> Wednesday,08108 <br /> 03:OOa Data Transfer 8KB CMB3 0.00 <br /> 04:15a Data Transfer 6KB CMB3 0.00 <br /> W ` 541 9 7607 * , l <br /> 03:17p Data Transfer 80K6 <br /> ND 0.00 r s � x / <br /> Thursday, 08109 � PWM _p FLEET PLATa39463 * k <br /> 03:OOa Data Transfer 7KB CMB3 0.00 <br /> 03:47a Data Transfer 9KB CMB3 0.00 Nation 450 with Rollover - Includes 450 Anytime Minutes <br /> 01:33p Data Transfer 23KB CMB3 0.00 with Rollover, Nationwide Long Distance & Roaming, Unlimited <br /> 03:23p Data Transfer 74KB CMB3 0.00 Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 <br /> 05:49p Data Transfer 6KB CM133 0,00 Night (9pm -6am) & Weekend Minutes, Call Forward Feature, <br /> Friday, 08110 Caller ID, Call Wait, Conference Call Feature, Mobile <br /> 03:OOa Data Transfer 2KB CMB3 0.00 Purchases & Downloads Detail, Basic Voice Mail Feature, <br /> 11:52a Data Transfer 6KB CMB3 0.00 (Additional Minutes $0.45 each). <br /> Saturday, 08111 <br /> 03:OOa Data Transfer 19KB CMB3 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 06:15a Data Transfer 6KB CMB3 0.00 <br /> 01:33p Data Transfer 23KB CMB3 0.00 <br /> 033:1515 p Data Transfer 6KB CMB3 0.00 Data Pay Per Use - Includes S0.01 per kilobyte for domestic <br /> Sunday, 08112 data usage. <br /> 03:17p Data Transfer 139KB CMB3 0.00 <br /> Monday, 08/13 Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> 01:33p Data Transfer 24KB CMB3 0.00 domestic picture or video message. <br /> Tuesday, 08114 <br /> 03:17p Data Transfer 81K8 CMB3 0.00 Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> Wednesday, 08/15 domestic text or instant message. <br /> 01:33p Data Transfer 24KB CMB3 0.00 <br /> 03:23p Data Transfer 74KB CMB3 0.00 <br /> Thursday, 08/16 Monthly Charges - Jul 29 thru Aug 28 <br /> 07:24p Data Transfer 23KB CMB3 0.00 1. Nation 450 with Rollover 39.99 <br /> Friday, 08111 2. CRU Detail Bill ZC - BAN 0.00 E <br /> 01:33p Data Transfer 24KB CMB3 0.00 <br /> 3. Data Pay Per Use 0.00 <br /> Saturday, 08118 E <br /> 08:28p Data Transfer 140KB MD 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> Sunday, 08/19 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 01:33p Data Transfer 24KB CMB3 0.00 <br />