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EUGENE PUBLIC WORKS MAINTENANCE Page: 6 of 12 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 09/29/12 - 10/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> 4" atQ,t <br /> / EUGENE, OR 97402 4159 Foundation Account: FAN 00053061 <br /> °9,, C.� CX ` Invoice: 287014849959X11062012 <br /> Visit us online at: www.att.com /business <br /> C j 541 953 -7607 <br /> P WM FLEET SERV TECH 9462 PWM FLEET PLATA 9463 <br /> Data Detail - Continued Nation 450 with Rollover - Includes 450 Anytime Minutes <br /> Time To /From Type /Unit Rate Code with Rollover, Nationwide Long Distance & Roaming, Unlimited <br /> Wednesday, 10/17 Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 <br /> 01:42p Data Transfer 161KB CMB3 0.00 Night (9pm -6am) & Weekend Minutes, Call Forward Feature, <br /> 04:45p Data Transfer 41KB CMB3 0.00 Caller ID, Call Wait, Conference Call Feature, Mobile <br /> Thursday, 10/18 Purchases & Downloads Detail, Basic Voice Mail Feature, <br /> 03:00a Data Transfer 8KB CMB3 0.00 (Additional Minutes S0.45 each). <br /> 12:07p Data Transfer 6KB CHB3 0,00 <br /> Friday, 10/19 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 12:32a Data Transfer 24KB CMB3 0.00 <br /> 01:03a Data Transfer 6KB CMB3 0.00 <br /> 03:OOa Data Transfer 6KB CMB3 0.00 Data Pay Per Use - Includes S0.01 per kilobyte for domestic <br /> 12:33p Data Transfer 6KB CMB3 0.00 data usage. <br /> 02:13p Data Transfer 6KB CMB3 0.00 <br /> 04:14p Data Transfer 6KB CMB3 0.00 Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> 06:34p Data Transfer 6KB CMB3 0.00 domestic picture or video message. <br /> 11:22p Data Transfer 56KB CMB3 0.00 <br /> Saturday, 10/20 Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> 03:OOa Data Transfer 24KB CMB3 0.00 domestic text or instant message. <br /> 12:03p Data Transfer 7KB CMB3 0.00 <br /> Sunday, 10!21 <br /> 11:22a Data Transfer 40KB CMB3 0.00 Monthly Charges - Sep 29 thru Oct 28 <br /> Monday, 10/22 1. Nation 450 with Rollover 39.99 <br /> 10:22a Data Transfer 10K6 CMB3 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> 02:58p Data Transfer 45KB CMB3 0.00 <br /> Tuesday, 10123 3. Data Pay Per Use 0.00 <br /> 04:30a Data Transfer 57KB CMB3 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> Wednesday, 10/24 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 01:42p Data Transfer 62KB CMB3 0.00 6. National Account Discount 10.000R <br /> Thursday, 10/25 Total Monthly Charges 29.99 <br /> 01:47a Data Transfer 76KB CMB3 0.00 <br /> 02:08p Data Transfer 6KB CMB3 0.00 <br /> 04:34p Data Transfer 69KB CHB3 0.00 Other Charges and Credits <br /> Friday, 10/26 Voice Usage Summary <br /> 09:28a Data Transfer 39KB CMB3 0.00 Nation 450 with Rollover <br /> 02:21p Data Transfer 202KB CMB3 0.00 <br /> Saturday, 10/27 Total Minutes Used 55 <br /> 04:52a Data Transfer 77KB CMB3 0.00 Plan Minutes 450 <br /> Sunday, 10/28 Mobile to Mobile Minutes Unlimited <br /> 09:28a Data Transfer 40KB CHB3 0.00 Minutes Used 20 <br /> Subtotal for KB's: 3,222KB 0.00 Night & Weekend Minutes 5,000 <br /> Total Data Detail 0.60 Minutes Used 1 <br /> Rate Code: Rollover Minutes Summary <br /> CMB3 = 2GB DATA Last Month's Rollover Balance 3,256 <br /> TMI10 = Pay Per Use TextlInstant Messaging Current Month Added to Rollover + 395 <br /> Expired Rollover Minutes • - 383 <br /> NEW ROLLOVER MINUTES BALANCE 3,268 <br /> Unused Rollover Minutes expire after 12 bill periods. <br /> f"; <br /> 1 <br /> 6418.003.028369.03.06.0000000 Y N NY N N NY 99103.99103 <br /> 1 <br />