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1. <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 6 of 13 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 08/29/12 - 09/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �.t CX Invoice: 287014849959X10062012 <br /> Visit us online at: www.att.com /business <br /> Time To1Fra Type/Unit Rate Code <br /> PWM FLEET SERV TECH 9462 Friday, 09/28 03 :00a Data Transfer 21KB ND 0.00 <br /> 10:32a Data Transfer 25KB CMB3 0.00 <br /> Data Detail - Continued 12:42p Data Transfer 56KB CMB3 0.00 <br /> Time To /From Type/Unit Rate Code 09:38p Data Transfer 71KB CMB3 0.00 <br /> Friday,09 /14 Subtotal for KB's: 2,874KB 0,00 <br /> 01:19p Data Transfer 83KB CMB3 0.00 Total Data Detail 0.00 <br /> 03:19p Data Transfer 6KB CMB3 0.00 <br /> 04:49p Data Transfer 23KB CMB3 0.00 Rate Code: <br /> Saturday,09115 <br /> CM83 = 2GB DATA <br /> 03:OOa Data Transfer 6KB CMB3 0.00 <br /> 09:21a Data Transfer 6KB CMB3 0.00 <br /> Sunday,09116 <br /> 03:OOa Data Transfer 24KB CMB3 0.00 541 953 -7607 <br /> 03:48a Data Transfer 6KB CMB3 0.00 PWM FLEET PLATA 9463 <br /> 12:42p Data Transfer 60KB CMB3 0.00 <br /> 04:49p Data Transfer 23KB CMB3 0.00 <br /> 11:25p Data Transfer 6KB CMB3 0.00 Nation 450 with Rollover - Includes 450 Anytime Minutes <br /> Monday, 09/17 with Rollover, Nationwide Long Distance & Roaming, Unlimited <br /> 03:OOa Data Transfer 23KB CMB3 0.00 Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 <br /> 01:05p Data Transfer 64KB CMB3 0.00 Night (9pm -6am) & Weekend Minutes, Call Forward Feature, <br /> 05:27p Data Transfer 6KB CMB3 0.00 Caller ID, Call Wait, Conference Call Feature, Mobile <br /> Tuesday, 09/18 Purchases & Downloads Detail, Basic Voice Mail Feature, <br /> 03:OOa Data Transfer 19KB CMB3 0.00 <br /> (Additional Minutes $0.45 each). <br /> 04:43a Data Transfer 157KB CMB3 0.00 <br /> 01:29p Data Transfer 7KB CND 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 04:49p Data Transfer 23KB CMB3 0.00 <br /> Wednesday, 09119 <br /> 03:OOa Data Transfer 22KB CMB3 0.00 Data Pay Per Use - Includes 50.01 per kilobyte for domestic <br /> 07:32a Data Transfer 6KB CMB3 0.00 data usage. <br /> 12:42p Data Transfer 62KB CMB3 0.00 <br /> 01:05p Data Transfer 64KB CMB3 0.00 Pay Per Use Picture /Video Messaging - Includes 50.30 each <br /> 04:30p Data Transfer 8KB CND 0.00 domestic picture or video message. <br /> Thursday, 09120 <br /> 01:19p Data Transfer 195KB CMB3 0.00 Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> Friday, 09/21 domestic text or instant message. <br /> 01:19p Data Transfer 88KB CMB3 0.00 <br /> Saturday,09 /22 <br /> 12:42p Data Transfer 57KB CMB3 0.00 M _ onthly Charges - Aug 29 thru Sep 28 <br /> 01:19p Data Transfer 40K8 CMB3 0.00 1. Nation 450 with Rollover 39.99 <br /> Sunday, 09/23 2. CRU Detail Bill ZC - BAN 0.00 <br /> 01:05p Data Transfer 70K8 CMB3 0.00 <br /> Monday, 09/24 3. Data Pay Per Use 0.00 <br /> 01:19p Data Transfer 49KB CMB3 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> Tuesday, 09125 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 03:OOa Data Transfer 81KB CMB3 0,00 6. National Account Discount 10.000R <br /> 12:42p Data Transfer 55KB CMB3 0.00 Total Monthly Charges 29.99 <br /> 01:19p Data Transfer 69K8 CM83 0.00 <br /> Wednesday, 09126 <br /> 03:OOa Data Transfer 17KB CND 0.00 Other Charges and Credits <br /> 11:04a Data Transfer 32KB NH 0,00 Voice Usage Summary <br /> Thursday, 09/27 Nation 450 with Rollover <br /> 03:OOa Data Transfer 18KB CMB3 0.00 Total Minutes Used 133 <br /> 10:48a Data Transfer 7KB CMB3 0.00 plan Minutes 450 <br /> 11:48a Data Transfer 6KB CM83 0.00 <br /> 01:05p Data Transfer 69KB CMB3 0.00 <br /> r <br /> F1 ir: <br /> . ' • . <br /> 1605.002.00593 Y N N N N N NY 20377.20377 <br /> . <br />