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EUGENE PUBLIC WORKS MAINTENANCE Page: 5 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/13 - 06/28/13 <br /> � 1820 ROOSEVELT BLVD Account: 287014849959 <br /> - > atsct EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> - Invoice: 287014849959X07062013 <br /> Visit us online at: www.att.com /business II <br /> (1 541 953-6513 1 ToiIFro■ Type /Unit Rate Code , <br /> PWM FLEET SERV TECH 9462 ) Saturday, 06101 <br /> 03:20a Data Transfer 7KB CMB3 0.00 <br /> Sunday, 06/02 <br /> Other Charges and Credits 04 :20p Data Transfer 24KB CMB3 0.00 <br /> Voice Usage Summary 08:17p Data Transfer 38KB CMB3 0.00 <br /> OBFRRGN1KM Monday, 06/03 <br /> Daytime Minutes 03:19a Data Transfer 7KB CMB3 0.00 <br /> 7. Minutes Billed at S0.11 3 0.33 07:14p Data Transfer 22KB ND 0.00 <br /> Mobile to Mobile Minutes 1,000 Tuesday, 06/04 <br /> Minutes Used 0 03:12a Data Transfer 7KB CMB3 0.00 <br /> 11:34a Data Transfer 7KB CMB3 0.00 <br /> Wednesday, 06/05 <br /> Data Usage Summary 03:12a Data Transfer 7KB CMB3 0.00 <br /> 2GB DATA 08:17a Data Transfer 7KB CMB3 0.00 <br /> Plan MB 2,048 07:14p Data Transfer 24KB CMB3 0.00 <br /> MB Used 2 07:47p Data Transfer 8KB CMB3 0,00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Thursday, 06 /06 <br /> 03:15a Data Transfer 7KB CMB3 0.00 <br /> Surcharges and Other Fees Friday, 06/07 <br /> 8. Federal Universal Service Charge 0.39 03:12a Data Transfer 7KB CMB3 0.00 <br /> 9. Regulatory Cost Recovery Charge 0.42 Saturday, 06/08 <br /> 10. Statutory Gross Receipts Surcharge 0.18 01:34a Data Transfer 59KB MU 0.00 <br /> Total Surcharges and Other Fees 0.99 Tuesday, 06/11 <br /> 01:34a Data Transfer 77KB CMB3 0.00 <br /> Wednesday, 06/12 <br /> Total Other Charges & Credits 1.32 01:34p Data Transfer 25KB CMB3 0.00 <br /> Friday,06 /14 <br /> Total for 541 953 - 6513 27.56 01:34a Data Transfer 75KB CMB3 0.00 <br /> Monday,06 /17 <br /> Call Detail <br /> 01:34a Data Transfer 77KB CMB3 0.00 <br /> s reflected 1n Other Charges & Credits section 04:45day,06120 <br /> Call charges ge (page 5) 04:45a Data Transfer 58KB CMB3 0.00 <br /> Place Rate Feature Airtime LD /Addl Saturday,06 /22 <br /> Time Called Number Called Code Code Min Charges Charges 01:33p Data Transfer 29K8 CMB3 0.00 <br /> Wednesday, 05129 Sunday,06/23 <br /> 01:20p EUGENE OR 541- 525 -3152 ODNB 1 0.11 0.00 04:45a Data Transfer 59KB CMB3 0.00 <br /> 02:20p EUGENE OR 541 - 525 -3152 ODNB 2 0.22 0.00 Wednesday,06/26 <br /> Subtotal 3 0.33 0.00 04:45a Data Transfer 316KB CMB3 0.00 <br /> Subtotal for KB's: 1,048KB 0.00 <br /> Rate Code: Total Data Detail 0.00 <br /> ODNB = OBFRRGN1KM <br /> Rate Code: <br /> Data Detail CMB3 = 2GB DATA <br /> Data charges reflected in Other Charges & Credits section (page 5) <br /> Time To/From Type /Unit Rate Code <br /> Wednesday, 05129 541 953 -7607 <br /> 03:15a Data Transfer 7KB CMB3 0.00 S PWM FLEET PLATA 9463 <br /> 04:20p Data Transfer 46KB CMB3 0.00 <br /> Thursday, 05130 Nation 450 with Rollover - Includes 450 Anytime Minutes <br /> 03:29a Data Transfer 7KB CND 0.00 <br /> Friday, 05131 with Rollover, Nationwide Long Distance & Roaming, Unlimited <br /> 03:18a Data Transfer 7KB CM133 0.00 Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 <br /> 04:20p Data Transfer 24KB DM 0.00 Night (9pm -6am) & Weekend Minutes, Call Forward Feature, <br /> 07:47p Data Transfer 10KB CM83 0.00 Caller ID, Call Wait, Conference Call Feature, Mobile <br /> Purchases & Downloads Detail, Basic Voice Mail Feature, <br /> . <br />