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CITY OF EUGENE - PWM -MMS Page: 12 of 15 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 09/29/12 - 10/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> „ � atQ_ CCXX ` Invoice: 287023360118X11062012 <br /> Visit us online at: www.att.com /business <br /> 541 953 -8252 Time To /From Type /Unit Rate Code <br /> Tuesday, 10102 <br /> - PWM T CALL (PHONE 06:36p Data Transfer 3,290KB EHP5VB 0.00 <br /> Wednesday, 10/03 <br /> Other Charges and Credits - Continued _ 12:01a Data Transfer 1,754KB EHP5V8 0.00 <br /> Data Usage Summary Thursday, 10/04 <br /> Messaging 200 200 12:14a Data Transfer 3,555KB EHP5VB 0.00 <br /> Used 1 11:58p Data Transfer 4,846KB EHP5VB 0.00 <br /> Saturday, 10/06 <br /> 12:26a Data Transfer 954KB EHP5VB 0.00 <br /> 5 G B DATA 08:26p Data Transfer 1,033KB EHP5VB 0.00 <br /> Plan MB 5,120 Monday, 10/08 <br /> MB Used 39 12:26a Data Transfer 1,086KB EHP5VB 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Tuesday, 10/09 <br /> 12:26a Data Transfer 1,053KB EHP5VB 0.00 <br /> Surcharges and Other Fees Wednesday, 10/10 <br /> 8. Federal Universal Service Charge 1.57 12:26a Data Transfer 1,450KB EHP5VB 0.00 <br /> 9. Regulatory Cost Recovery Charge 0.42 Thursday, 10/11 <br /> 10. Statutory Gross Receipts Surcharge 0.65 12:26a Data Transfer 2,122KB EHP5VB 0.00 <br /> Total Surcharges and Other Fees 2.64 Friday, 10/12 <br /> 12:26a Data Transfer 1,459KB EHP5VB 0,00 <br /> Saturday, 10/13 <br /> Total Other Charges & Credits 2.64 12:26a Data Transfer 604KB EHP5VB 0.00 <br /> Sunday, 10/14 <br /> Total for 541 953 - 8252 70.13 12:26a Data Transfer 824KB EHP5VB 0.00 <br /> Monday, 10/15 <br /> Call Detail 12:26a Data Transfer 1,072KB EHP5VB 0.00 <br /> Tuesday, 10/16 <br /> Call charges reflected in Other Charges & Credits section (page 11) 12:26a Data Transfer 1,307KB EHP5VB 0.00 <br /> Place Rate Feature Airtime LDIAddl Wednesday, 10/17 <br /> Time Called Number Called Code Code Min Charges Charges 12:26a Data Transfer 155K8 EHP5VB 0.00 <br /> Thursday, 10111 04:24a Data Transfer 990K8 EHP5VB 0.00 <br /> 11:49a CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0,00 Thursday, 10/18 <br /> Friday, 10/12 12:24a Data Transfer 14KB EHP5VB 0.00 <br /> 03:55p CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 01:13p Data Transfer 7KB EHP5VB 0.00 <br /> Subtotal 2 0.00 0.00 01:21p Data Transfer 105KB EHP5VB 0.00 <br /> 06:30p Data Transfer 1KB EHP5VB 0.00 <br /> Rate Code: 07:30p Data Transfer 33KB EHP5VB 0.00 <br /> RM45 = 450 Anytime w /Rollover 07:57p Data Transfer 73KB EHP5VB 0.00 <br /> 10:31p Data Transfer 7KB EHP5VB 0.00 <br /> Feature Code: 10:48p Data Transfer 55KB EHP5VB 0.00 <br /> CF = Call Forwarding Friday, 10/19 <br /> 12:22a Data Transfer 81KB EHP5VB 0.00 <br /> 01:27a Data Transfer 11KB EHP5VB 0.00 <br /> Data Detail 02:31a Data Transfer 232K8 EHP5VB 0.00 <br /> Data charges reflected in Other Charges & Credits section (page 11) 08:41a Data Transfer 18K8 EHP5VB 0.00 <br /> Time TolFrom TypelUnit Rate Code 12:22p Data Transfer 23KB EHP5VB 0.00 <br /> Friday,09128 09:12p Data Transfer 2KB EHP5VB 0.00 <br /> 12:OOa Data Transfer 1,487KB EHP5VB 0.00 Saturday, 10/20 <br /> Saturday,09 /29 03:20p Data Transfer 47KB EHP5VB 0.00 <br /> 12:OOa Data Transfer 1,013KB EHP5VB 0.00 04:50p Data Transfer 9KB EHP5VB 0.00 <br /> Sunday,09 /30 10:53p Data Transfer 2KB EHP5VB 0.00 <br /> 12:OOa Data Transfer 1,006KB EHP5VB 0.00 Sunday, 10/21 <br /> Monday, 10/01 11:03a Data Transfer 14KB EHP5VB 0.00 <br /> 12:OOa Data Transfer 916KB EHP5VB 0.00 05:23p Data Transfer 2KB EHP5VB 0.00 <br /> Tuesday, 10/02 <br /> 12:OOa Data Transfer 864KB EHP5VB 0.00 <br /> 'I F+ 1 <br /> 6118.003.028371.06.08.0000000 YNNYNNNY 99129.99129 <br />