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■ <br /> CITY OF EUGENE - PWM -MMS Page: 11 of 15 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 08/29/12 - 09/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> q,"/ a tQ,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> ' VVCC ` Invoice: 287023360118X10062012 <br /> Visit us online at: www.att.com /business <br /> F) 541 953 -8252 Data Detail <br /> PWM T CALL (PHONE l Data charges reflected in Other Charges & Credits section (page 10) <br /> Time To /From Type/Unit Rate Code <br /> Other Charges and Credits - Continued Thursday, 08130 <br /> 03:28p Data Transfer 81KB EHP5VB 0.00 <br /> Data Usage Summary 05:13p Data Transfer 6K8 EHP5VB 0.00 <br /> 5GB DATA Friday, 08131 <br /> Plan MB 5,120 01:33p Data Transfer 43K8 EHP5VB 0.00 <br /> MB Used 27 03:49p Data Transfer 96K8 EHP5VB 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Wednesday, 09/05 <br /> 02:27p Data Transfer 942KB EHP5VB 0.00 <br /> Surcharges and Other Fees Thursday, 09106 <br /> 9. Federal Universal Service Charge 1.37 12:21a Data Transfer 3,151K8 EHP5VB 0,00 <br /> 10. Regulatory Cost Recovery Charge 0.42 Friday, 09107 <br /> 12:27a Data Transfer 1,874KB EHP5VB 0.00 <br /> 11. Statutory Gross Receipts Surcharge 0.62 08:27p Data Transfer 554KB EHP5VB 0.00 <br /> Total Surcharges and Other Fees 2.41 Sunday, 09/09 <br /> 12:27a Data Transfer 673KB EHP5VB 0.00 <br /> Total Other Charges & Credits 89.40 Monday, 09110 <br /> 12:27a Data Transfer 1,025KB EHP5VB 0.00 <br /> Total for 541 953 - 8252 67.65 Tuesday, 09111 <br /> 12:33a Data Transfer 309KB EHP5VB 0.00 <br /> 04:33a Data Transfer 819KB EHP5VB 0.00 <br /> Call Detail 07:34p Data Transfer 89KB EHP5VB 0.00 <br /> Call charges reflected in Other Charges & Credits section (page 10) Wednesday, 09112 <br /> Place Rate Feature Airtime LDIAddl 12:34a Data Transfer 1,430K8 EHP5VB 0.00 <br /> Time Called Number Called Code Code Min Charges Charges Thursday,09 /13 <br /> Thursday, 08/30 12:34a Data Transfer 1,033KB EHP5VB 0.00 <br /> 05:03p CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 11:34p Data Transfer 1,245KB EHP5VB 0.00 <br /> Tuesday, 09/04 Saturday,09/15 <br /> 05:23p CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 12:34a Data Transfer 809K8 EHP5VB 0.00 <br /> Monday, 09/10 Sunday,09/16 <br /> 07:32a EUGENE OR 541 - 953 -1310 MMEO M2MC 2 0.00 0.00 12:34a Data Transfer 338KB EHP5VB 0.00 <br /> Thursday, 09/13 Monday,09117 <br /> 10:51a CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 12:34a Data Transfer 1,748KB EHP5VB 0.00 <br /> Tuesday, 09/18 Tuesday,09/18 <br /> 04:06p CALL FRWD 541- 658 -0123 R1145 CF 1 0.00 0.00 12:34a Data Transfer 529KB EHP5VB 0.00 1 <br /> 07:57p CALL FRWD 541 - 658 -0123 R1145 CF 2 0.00 0.00 Wednesday,09/19 <br /> Wednesday, 09/19 11:13a Data Transfer 788KB EHP5VB 0.00 <br /> 10:59a CALL FRWD 541- 658 -0123 RM45 CF 2 0.00 0.00 Thursday,09/20 <br /> Wednesday, 09/26 12:13a Data Transfer 1,948KB EHP5VB 0.00 <br /> 01:20p CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 Friday,09121 <br /> Subtotal 11 0.00 0.00 12:13a Data Transfer 1,432KB EHP5VB 0.00 <br /> Saturday,09 /22 <br /> Rate Code: 12:13a Data Transfer 762KB EHP5VB 0.00 <br /> MEG = Unitd Mobile to AT &T Mobile Sunday,09 /23 <br /> RM45 = 450 Anytime wlRollover 12:OOa Data Transfer 874KB EHP5VB 0.00 <br /> Monday,09 /24 <br /> Feature Code: 12:OOa Data Transfer 1,384KB EHP5VB 0.00 <br /> CF Call Forwarding 05:34p Data Transfer 18KB EHP5VB 0.00 <br /> M2MC = Expanded Mobile To Mobile Tuesday, 09125 <br /> 12:34a Data Transfer 1KB EHP5VB 0.00 <br /> 02:08a Data Transfer 7K8 EHP5VB 0.00 <br /> 03:OOa Data Transfer 642KB EHP5VB 0.00 <br /> Wednesday, 09126 <br /> 12:OOa Data Transfer 1,058KB EHP5VB 0.00 <br />