|
III
<br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 12
<br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 09/29/12 - 10/28/12
<br /> v.0
<br /> at&t ROOSEVELT BLVD Account: 287014849959
<br /> Foundation EUGENE, OR 97402-4159 Account: FAN 00053061
<br /> � Invoice: 287014849959X11062012
<br /> Visit us online at: www.att.com /business
<br /> 541 255 -8445
<br /> Su nday, 10114 To/From Type /Unit Rate Code
<br /> PWM NICOLSON IPAD
<br /> 12:51a Data Transfer 157KB 2080 0.00
<br /> 11:51p Data Transfer 678KB 2080 0.00
<br /> Other Charges and Credits Monday, 10/15
<br /> Data Usage Summary 05:33p Data Transfer 134KB 2080 0.00
<br /> 2 GigaBytes Tuesday, 10/16
<br /> Plan MB 2,048 12:33a Data Transfer 5,670KB 2080 0.00
<br /> MB Used 165 Wednesday, 10/17
<br /> 1 Gigabyte (GB) = 1024M8, 1 Megabyte (MB) = 1024KB 12:33a Data Transfer 13K8 2080 0.00
<br /> 04:15a Data Transfer 1,012KB 2080 0.00
<br /> Surcharges and Other Fees Thursday, 10/18
<br /> 12:15a Data Transfer 1,221KB 2G80 0.00
<br /> 3. Regulatory Cost Recovery Charge 0.42 Friday, 10/19
<br /> 12:47a Data Transfer 12,629KB 2GBO 0.00
<br /> Total for 541 255 -8445 25.42 Saturday, 10/20
<br /> 12:47a Data Transfer 123KB 2080 0.00
<br /> Data Detail 08:47p Data Transfer 176KB 2080 0.00
<br /> Monday, 10/22
<br /> Data charges reflected in Other Charges 8 Credits section (page 2) 12:47a Data Transfer 8,508KB 2080 0.00
<br /> Time To /From Type /Unit Rate Code Tuesday, 10/23
<br /> Friday,09 /28 12:47a Data Transfer 5,674KB 2080 0.00
<br /> 12:13a Data Transfer 294KB 2080 0.00 Wednesday, 10/24
<br /> Saturday,09 /29 12:47a Data Transfer 556KB 2080 0.00
<br /> 12.13a Data Transfer 131KB 2080 0.00 10:47a Data Transfer 25,938KB 2080 0.00
<br /> Sunday,09/30 04:27p Data Transfer 9,314KB 2080 0.00
<br /> 12:13a Data Transfer 2341(8 2080 0.00 Thursday, 10/25
<br /> Monday, 10/01 12:27a Data Transfer 26,419KB 2080 0.00
<br /> 12:13a Data Transfer 7,208KB 2080 0.00 Friday, 10/26
<br /> 11:22p Data Transfer 96KB 2080 0,00 12:29a Data Transfer 10,461KB 2080 0.00
<br /> Tuesday, 10/02 Saturday, 10/27
<br /> 12:22a Data Transfer 3,731K8 2080 0.00 12:29a Data Transfer 214KB 2080 0.00
<br /> Wednesday, 10/03 Subtotal for KB's: 168,353KB 0.00
<br /> 12:22a Data Transfer 2,628KB 2080 0.00 Total Data Detail
<br /> Thursday, 10/04
<br /> 0.00
<br /> 12:22a Data Transfer 9KB 2080 0.00 Rate Code:
<br /> 05:02a Data Transfer 9KB 2080 0.00
<br /> 05:14a Data Transfer 6,393KB 2080 0.00 2080 = 2 GigaBytes
<br /> Friday, 10/05
<br /> 12:14a Data Transfer 858KB 2080 0,00
<br /> Saturday, 10106 — ,,_ __
<br /> 12:14a Data Transfer 1271(8 2080 0.00 d 541 654 -2370
<br /> 09:14p Data Transfer 222KB 2080 0.00 PWM FLEET PARTS ROOM
<br /> Monday, 10/08
<br /> 12:14a Data Transfer 3,240KB 2080 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM,
<br /> Tuesday, 10/09 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling,
<br /> 12:14a Data Transfer 1,195KB 2080 0.00 Call Waiting, Caller ID, Call Hold, Call Forward
<br /> 04:51p Data Transfer 1,917KB 2080 0.00 Immediate, Call Forward Conditional, Basic Voice Mail.
<br /> Wednesday, 10/10
<br /> 12:51a Data Transfer 10,690KB 2080 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Thursday, 10/11
<br /> 12:51a Data Transfer 13,6341(8 2080 0,00
<br /> Friday, 10/12 Messaging 200 - Includes 200 domestic text, picture, video
<br /> 12:51a Data Transfer 6,673KB 2GBO 0.00 and instant messages, $0.10 each additional message.
<br /> Saturday, 10/13
<br /> 12:51a Data Transfer 167KB 2080 0.00 Data Pay Per Use - Includes $2 per megabyte for domestic
<br /> . ... le
<br /> 'c. 2012 AT &T Intellectual Property. All rights reserved. k'iji4
<br /> 6418.003.028369.01.06.0000000 YNNYNNNY 56779.56779
<br />
|