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EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 13
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 06/29/13 - 07/28/13
<br /> t a 1820 ROOSEVELT BLVD Account: 287014849959
<br /> at&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> ,ti .v v1 CCXX Invoice: 287014849959X08062013
<br /> Visit us online at: www.att.com /business
<br /> Time To /From Type /Unit Rate Code
<br /> ( S 541 255 -8445 ! Tuesday, 07116
<br /> PWM NICOLSONIPAD
<br /> 11:55p Data Transfer 340KB 2680 0.00
<br /> Thursday, 07118
<br /> Other Charges and Credits 12:55a Data Transfer 9,241KB 2GBO 0.00
<br /> Data Usage Summary Friday, 07/19
<br /> 2 GigaBytes 12:55a Data Transfer 9,128KB 2680 0.00
<br /> Plan MB 2,048 09:55p Data Transfer 395KB 2GBO 0.00
<br /> MB Used 121 Sunday, 07121
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6 12:55a Data Transfer 1,332K6 2080 0.00
<br /> 11:55p Data Transfer 4,028KB 2680 0.00
<br /> Surcharges and Other Fees Tuesday, 07/23
<br /> 12:55a Data Transfer 2,446KB 2680 0.00
<br /> 3. Regulatory Cost Recovery Charge 0.42 11:55p Data Transfer 11,724KB 2680 0.00
<br /> Wednesday, 07/24
<br /> Total for 541 255 - 8445 25.42 11:55p Data Transfer 4,055KB 2680 0.00
<br /> Friday, 07/26
<br /> 12:55a Data Transfer 1,549KB 2GBO 0.00
<br /> Data Detail Subtotal for KB's: 123,047KB 0.00
<br /> Data charges reflected in Other Charges & Credits section (page 2) Total Data Detail 0.00
<br /> Time To /From Type /Unit Rate Code
<br /> Friday,06 /28 Rate Code:
<br /> 12:20a Data Transfer 13,974KB 2680 0.00
<br /> Saturday, 06/29 2GBO = 2 GigaBytes
<br /> 12:20a Data Transfer 13,435KB 2GBO 0,00
<br /> Sunday, 06130
<br /> 12:20a Data Transfer 182KB 2680 0.00
<br /> Monday, 07101 d 541 654 -2370 )
<br /> 12:20a Data Transfer 1,414KB 2680 0.00 PWM FLEET PARTS ROOM
<br /> 09 :20p Data Transfer 322KB 2680 0.00
<br /> Wednesday, 07/03 OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd
<br /> 12:20a Data Transfer 3,037KB 2680 0.00 Mins, Direct Bill Detail, 6 Way Calling, Call Waiting,
<br /> Thursday, 07/04 Caller ID, Call Hold, Call Forward Immediate, Call
<br /> 12:20a Data Transfer 630KB 2680 0.00 Forward Conditional.
<br /> Friday, 07/05
<br /> 12:20a Data Transfer 3,946KB 2680 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Saturday, 07/06
<br /> 12:20a Data Transfer 5,766KB 2660 0.00 Messaging 200 - Includes 200 domestic text, picture, video
<br /> 09:20p Data Transfer 1,447KB 2660 0.00 and instant messages, 50.10 each additional message.
<br /> Monday, 07/08
<br /> 12:20a Data Transfer 1,886KB 2GBO 0.00
<br /> Tuesday, 07109 Data Pay Per Use - Includes 52 per megabyte for domestic
<br /> 12:20a Data Transfer 1,122KB 2680 0.00 data usage.
<br /> Wednesday, 07110
<br /> 12:20a Data Transfer 43KB 2680 0.00
<br /> 03:55a Data Transfer 10,425KB 2GBO 0.00 Monthly Charges - Jun 29 thru Jul 28
<br /> Thursday, 07/11 1. OBFRRGN1KM 9.99
<br /> 12:55a Data Transfer 18,978KB 2680 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> Friday, 07/12 3. Messaging 200 5.00
<br /> 12:55a Data Transfer 1,242KB 2GBO 0.00 4. Credit for Messaging 200 5.000R
<br /> Saturday, 07/13 5. Data Pay Per Use 0.00
<br /> 12:55a Data Transfer 173KB 2680 0.00 6. National Account Discount 2.5OCR
<br /> 11:55p Data Transfer 152K6 2GBO 0.00 Total Monthly Charges 7.49
<br /> Sunday,07 /14
<br /> 06:55p Data Transfer 354KB 2680 0.00
<br /> 09:55p Data Transfer 281KB 2680 0.00
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