|
■
<br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 13
<br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 08/29/12 - 09/28/12
<br /> ���� 1820 ROOSEVELT BLVD Account: 287014849959
<br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287014849959X10062012
<br /> Visit us online at: www.att.com /business
<br /> 541 255 -8445 Time Tolfrom TypeLUnit Rate Code
<br /> PWM NICOLSON IPAD Thursday, 09113
<br /> 11:20p Data Transfer 1,252KB 2680 0.00
<br /> Saturday, 09/15
<br /> Other Charges and Credits 12:15a Data Transfer 567KB 2660 0.00
<br /> Data Usage Summary Sunday, 09/16
<br /> 2 GigaBytes 12:15a Data Transfer 449KB 2680 0.00
<br /> Plan MB 2,048 Monday, 09117
<br /> MB Used 154 12:25a Data Transfer 1,133KB 2680 0.00
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6 01:18p Data Transfer 260K8 2680 0.00
<br /> Tuesday, 09/18
<br /> Surcharges and Other Fees 12:18a Data Transfer 13,157KB 2680 0.00
<br /> 3. Regulatory Cost Recovery Charge 0.42 Wednesday, 09119
<br /> 12:52a Data Transfer 783K6 2680 0.00
<br /> Thursday, 09/20
<br /> Total for 541 255 - 8445 25.42 12:52a Data Transfer 4,446KB 2680 0.00
<br /> Friday,09121
<br /> 12:52a Data Transfer 60KB 2680 0.00
<br /> Data Detail 09:05a Data Transfer 392KB 2GBO 0.00
<br /> Data charges reflected to Other Charges d Credits section (page 2) Saturday,09 /22
<br /> Time To /From Type /Unit Rate Code 12:05a Data Transfer 137KB 2680 0.00
<br /> Tuesday,08 /28 Sunday,09123
<br /> 12:19a Data Transfer 4,947KB 2680 0.00 12:05a Data Transfer 224KB 2080 0.00
<br /> Wednesday, 08129 Monday,09 /24
<br /> 12:19a Data Transfer 4,944KB 2680 0.00 12:05a Data Transfer 2,300KB 2080 0.00
<br /> Thursday,08 /30 Tuesday,09 /25
<br /> 12:19a Data Transfer 27,720KB 2080 0.00 12:05a Data Transfer 1,942KB 2680 0.00
<br /> 11:55p Data Transfer 2,498KB 2080 0.00 Wednesday,09/26
<br /> Saturday,09 /01 12:05a Data Transfer 4,065KB 2680 0.00
<br /> 12:55a Data Transfer 273KB 2680 0.00 Thursday,09 /27
<br /> Sunday,09102 12:05a Data Transfer 1,377KB 2680 0.00
<br /> 12:55a Data Transfer 240KB 2080 0.00 05:13p Data Transfer 290KB 2680 0.00
<br /> Monday,09/03 Subtotal for KB's: 157,297KB 0.00
<br /> 12:55a Data Transfer 263KB 2680 0.00 Total Data Detail 0.00
<br /> Tuesday,09 /04
<br /> 12:55a Data Transfer 6,405KB 2680 0.00 Rate Code:
<br /> Wednesday, 09105 2680 = 2 GigaBytes
<br /> 12:55a Data Transfer 5,553KB 2680 0.00
<br /> Thursday,09 /06
<br /> 12:55a Data Transfer 1,892KB 2080 0.00
<br /> 11:34a Data Transfer 309KB 2080 0.00
<br /> Friday, 09107 ( d 541 654 -2370
<br /> 12:34a Data Transfer 1461(8 2680 0.00 PWM FLEET PARTS ROOM
<br /> 11:44a Data Transfer 264KB 2680 0.00
<br /> 08:44p Data Transfer 310KB 2680 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM,
<br /> Sunday, 09/09 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling,
<br /> 12:44a Data Transfer 326KB 2680 0.00 Call Waiting, Caller ID, Call Hold, Call Forward
<br /> Monday, 09/10 Immediate, Call Forward Conditional, Basic Voice Mail.
<br /> 9 Data Transfer 64,077KB 2680 0.00
<br /> Tuesday, 09/11 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 12:34a Data Transfer 353KB 2680 0.00
<br /> Wednesday, 09/12 Messaging 200 - Includes 200 domestic text, picture, video
<br /> 12:34a Data Transfer 3,290KB 2680 0.00 and instant messages, S0.10 each additional message.
<br /> Ilnwrsday, 09/13
<br /> 12:34a Data Transfer 108KB 2GBO 0.00
<br /> 12:20p Data Transfer 545KB 2680 0.00 Data Pay Per Use - Includes S2 per megabyte for domestic
<br /> r0 %' L t
<br /> ( 2012 AT &T Intellectual Property. All rights reserved. ,
<br /> 1605. 002.005931.01.07.0000000 YNNNNNNY 11887.11887
<br />
|