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EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 12
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/13 - 09/28/13
<br /> f , 1820 ROOSEVELT BLVD Account: 287014849959
<br /> at &t -- - EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> 4E ' Invoice: 287014849959X10062013
<br /> Visit us online at: www.att.com /business
<br /> 541 255-8445
<br /> Tuesday, 09117 Time To/from f� /Unit Rate Code
<br /> PWM NICOLSON 'PAD 12:39a Data Transfer 554KB 2660 0.00
<br /> Wednesday, 09/18
<br /> Other Charges and Credits 12:39a Data Transfer 298KB 2GBO 0,00
<br /> Data Usage Summary Thursday, 09119
<br /> 2 GigaBytes 12:39a Data Transfer 357KB 2GBO 0.00
<br /> Plan MB 2,048 08:08p Data Transfer 550KB 2680 0.00
<br /> MB Used 48 Friday, 09120
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K8 12:22a Data Transfer 102KB 2GBO 0.00
<br /> 06:47a Data Transfer 908KB 2GB0 0.00
<br /> Surcharges and Other Fees Saturday, 09/21
<br /> 12:47a Data Transfer 996KB 2680 0.00
<br /> 3. Regulatory Cost Recovery Charge 0.42 Sunday, 09/22
<br /> 12:47a Data Transfer 991KB 2680 0.00
<br /> Total for 541 255 -8445 25.42 Monday, 09123
<br /> 12:47a Data Transfer 3,605KB 2680 0.00
<br /> Data Detail Tuesday, 09!24
<br /> 12:47a Data Transfer 1,185KB 2680 0.00
<br /> Data charges reflected in Other Charges & Credits section (page 2) 10:47p Data Transfer 1,869KB 2680 0.00
<br /> Time To /From Type /Unit Rate Code Thursday,09 /26
<br /> Friday,08116 12:47a Data Transfer 1,549KB 2680 0.00
<br /> 12:34a Data Transfer 86KB 2660 0.00 11:47p Data Transfer 1,474KB 2680 0.00
<br /> Wednesday,08121 Subtotal for KB's: 48,390KB 0.00
<br /> 09:09p Data Transfer 121KB 2680 0.,;0 Total Data Detail 0.00
<br /> Wednesday, 08128
<br /> 02:46p Data Transfer 3,027KB 2680 0.00 Rate Code:
<br /> Tuesday, 09103 2680 = 2 GigaBytes
<br /> 09:13a Data Transfer 4,971KB 2680 0.00
<br /> 09:13p Data Transfer 229KB 2680 0.00
<br /> Wednesday, 09104
<br /> 06:13a Data Transfer 2,389KB 2680 0.00 -
<br /> Thursday, 09/05 8 541 654 -2370
<br /> 12:14a Data Transfer 7,786K6 2680 0.00 PWM FLEET PARTS ROOM
<br /> Friday, 09/06
<br /> 12:14a Data Transfer 30KB 2680 0.00 OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd
<br /> 03:19a Data Transfer 25KB 2680 0.00 Mins, Direct Bill Detail, 6 Way Calling, Call Waiting,
<br /> 04:02a Data Transfer 19KB 2680 0.00 Caller ID, Call Hold, Call Forward Immediate, Call
<br /> 05:39a Data Transfer 5,145KB 2680 0.00 Forward Conditional.
<br /> Saturday, 09107
<br /> 12:39a Data Transfer 649KB 2680 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 08:39p Data Transfer 191KB 2680 0.00
<br /> 10:39p Data Transfer 435KB 2660 0.00 Messaging 200 - Includes 200 domestic text, picture, video
<br /> Monday, 09/09 and instant messages, S0.10 each additional message.
<br /> 07:39p Data Transfer 407KB 2680 0.00
<br /> Tuesday, 09110
<br /> 10:39p Data Transfer 289KB 2GBO 0.00 Data Pay Per Use - Inctudes $2 per megabyte for domestic
<br /> Wednesday, 09111 data usage.
<br /> 04:39p Data Transfer 3,897KB 2680 0.00
<br /> Friday, 09/13
<br /> 03:39a Data Transfer 935KB 2680 0.00 Monthly Charges - Aug 29 thru Sep 2 . 8
<br /> Sunday, 09/15 1. OBFRRGN1KM 9.99
<br /> 12:39a Data Transfer 262KB 2680 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> Monday, 09/16 3. Messaging 200 5.00
<br /> 12:39a Data Transfer 3,059K8 2680 0.00 4. Credit for Messaging 200 5.000R
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<br /> 7155.007.076553.01.06.0000000 NYNYYNNY 40135.153227
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