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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 6 of 13 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 10/29/12 - 11/28/12 <br /> 6 It ,.,$ >,� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> r ° ` / a `CJC ` EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> x Invoice: 287014849959X12062012 <br /> Visit us online at: www.att.com /business <br /> 541 953 -6513 Time <br /> Tuesday, 11120 To/From Type/Unit Rate Code <br /> P WM FLEET SERV TECH 9462 04:08a Data Transfer 74KB CMB3 0.00 <br /> 01:40p Data Transfer 31KB OM 0.00 <br /> Data Detail - Continued Wednesday, 11121 <br /> Tire To /From Type /Unit Rate Code 12:21a Data Transfer 731(8 CMB3 0.00 <br /> Friday, 11102 06:20p Data Transfer 40KB CMB3 0.00 <br /> 10:25a Data Transfer 1,916KB CMB3 0.00 07:39p Data Transfer 6KB 0183 0.00 <br /> Sunday, 11104 08:08p Data Transfer 57KB CMB3 0.00 <br /> 09:26a Data Transfer 45KB CMB3 0.00 10:05p Data Transfer 72KB CMB3 0.00 <br /> Monday, 11105 Friday, 11123 <br /> 03:OOa Data Transfer 7KB CM83 0.00 12:51a Data Transfer 89KB CMB3 0.00 <br /> 03:55a Data Transfer 6KB CMB3 0.00 06:20p Data Transfer 23KB CMB3 0.00 <br /> 06:21a Data Transfer 69KB CMB3 0.00 Saturday, 11/24 <br /> 09:22a Data Transfer 74KB CM83 0.00 08:08p Data Transfer 75KB DM 0.00 <br /> Tuesday, 11/06 Sunday, 11125 <br /> 09:22a Data Transfer 77KB CMB3 0.00 06:20p Data Transfer 25KB CMB3 0.00 <br /> Wednesday, 11107 10:05p Data Transfer 84KB CMB3 0.00 <br /> 12:36p Data Transfer 310KB CMB3 0.00 Monday, 11/26 <br /> 12:41p Data Transfer 118 0183 0.00 12:51a Data Transfer 73KB CMB3 0.00 <br /> Thursday, 11108 05:54p Data Transfer 117KB CMB3 0.00 <br /> 06:30a Data Transfer 70KB CMB3 0.00 06:38p Data Transfer 23K8 CM83 0.00 <br /> 07:OOa Data Transfer 2KB CMB3 0.00 07:40p Data Transfer 6KB CMB3 0.00 <br /> 03:41p Data Transfer 62KB DM 0.00 Tuesday, 11/27 <br /> Friday, 11/09 12:22a Data Transfer 87KB CMB3 0.00 <br /> 03:56a Data Transfer 76KB CMB3 0.00 Wednesday, 11128 <br /> 01:05p Data Transfer 71KB CMB3 0.00 09:22a Data Transfer 42KB CMB3 0.00 <br /> Saturday, 11110 10:49a Data Transfer 47KB CMB3 0.00 <br /> 10:04a Data Transfer 23K8 CMB3 0.00 Subtotal for KB's: 5,501KB 0.00 <br /> 01:05p Data Transfer 72KB CM83 0.00 Total Data Detail 0.20 <br /> 03:41p Data Transfer 23KB CMB3 0.00 <br /> Sunday,11111 Rate Code: <br /> 03:OOa Data Transfer 9KB CMB3 0.00 CMB3 = 2G8 DATA <br /> 10:07a Data Transfer 211(6 CM63 0.00 TMI10 = Pay Per Use Text /Instant Messaging <br /> 10:39a Data Transfer 6KB CMB3 0.00 <br /> Monday, 11112 <br /> 03:56a Data Transfer 57KB CMB3 0.00 <br /> 03:41p Data Transfer 40KB CMB3 0.00_ 541 95 3- 7 607 <br /> Tuesday, 11113 <br /> 01:05p Data Transfer 217KB CM83 0.00 P FLEET PLATA 9463 j <br /> Wednesday, 11/14 <br /> 01:06a Data Transfer 71KB CMB3 0.00 Nation 450 with Rollover - Includes 450 Anytime Minutes <br /> 03:41p Data Transfer 95KB OM 0.00 with Rollover, Nationwide Long Distance & Roaming, Unlimited <br /> Thursday, 11/15 Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 <br /> 09:39a Data Transfer 11KB CMB3 0.00 Night (9pm -6am) & Weekend Minutes, Call Forward Feature, <br /> 10:40p Data Transfer 1281(8 01133 0.00 Caller ID, Call Wait, Conference Call Feature, Mobile <br /> Friday, 11/16 Purchases & Downloads Detail, Basic Voice Mail Feature, <br /> 04:20p Data Transfer 241(8 01B3 0.00 (Additional Minutes 50.45 each). <br /> 09:11p Data Transfer 711(8 OM 0.00 <br /> 09:41p Data Transfer 72KB CMB3 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Saturday, 11/17 <br /> 10:40p Data Transfer 40KB CMB3 0.00 <br /> Sunday, 11/18 Data Pay Per Use - Includes 50.01 per kilobyte for domestic <br /> 10:49p Data Transfer 731B 0183 0.00 data usage. <br /> Monday, 11/19 <br /> 12:57p Data Transfer 24KB CMB3 0.00 <br /> 10:05p Data Transfer 71KB CM83 0.00 <br /> 8586.001.000034.03.07.0000000 YNNYNNNY 0147.0147 <br />