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1 <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 5 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/13 - 09/28/13 <br /> r ° -"� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> t • / a'tQ,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> - �...�1 IVJCC Invoice: 287014849959X10062013 <br /> Visit us online at: www.att.com /business <br /> 1,/ 541 953-6513 541953 -7607 <br /> P WM FLEET SERV TECH 9462 PWM FLEET PLATA 9463 <br /> Call Detail Nation 450 with Rollover - Includes 450 Anytime Minutes <br /> Call charges reflected in Other Charges 8 Credits section (page 4) with Rollover, Nationwide Long Distance & Roaming, Unlimited <br /> Place Rate Feature Airtime LDIAdd1 Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 <br /> Time Called Number Called Code Code Min Charges Charges Night (9pm -6am) & Weekend Minutes, Call Forward Feature, <br /> Tuesday, 09117 Caller ID, Call Wait, Conference Call Feature, Mobile <br /> 03:45p EUGENE OR 541 - 726 -8453 ODNB 4 0.44 0.00 Purchases & Downloads Detail, Basic Voice Mail Feature, <br /> Thursday, 09/19 <br /> 06:07p EUGENE OR 541 - 510 -5461 ODNB 1 0.11 0.00 (Additional Minutes 50.45 each). <br /> Subtotal 5 0.55 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Rate Code: <br /> ODNB = OBFRRGNIKM Data Pay Per Use - Includes 50.01 per kilobyte for domestic <br /> data usage. <br /> Data Detail Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> Data charges reflected in Other Charges & Credits section (page 4) domestic picture or video message. <br /> Time To /From Type /Unit Rate Code <br /> Thursday, 08/29 Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> 03:28a Data Transfer 7KB CMB3 0.00 domestic text or instant message. <br /> Wednesday, 09/11 <br /> 09:41a Data Transfer 163KB CMB3 0.00 <br /> 11:43a Data Transfer 85KB CMB3 0.00 Monthly Charges - Aug 29 thru Sep 28 <br /> Wednesday, 09/18 1. Nation 450 with Rollover 39.99 <br /> 03:10a Data Transfer 7KB CHB3 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> 03:49a Data Transfer 4KB CMB3 0.00 3. Data Pay Per Use 0.00 <br /> Thursday, 09/19 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 03:10a Data Transfer 7KB CMB3 0.00 <br /> 11:44a Data Transfer 29KB CMB3 0.00 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 01:24p Data Transfer 8KB 01133 0.00 6. National Account Discount 10.000R <br /> 04:54p Data Transfer 8KB CMB3 0.00 Total Monthly Charges 29.99 <br /> Friday,09 /20 <br /> 12:52a Data Transfer 7KB CMB3 0.00 <br /> 03:OOa Data Transfer 8KB CMB3 0.00 Other Charges and Credits <br /> 05:55a Data Transfer 59KB CMB3 0.00 Voice Usage Summary <br /> 10:28a Data Transfer 840KB CM83 0.00 Nation 450 with Rollover <br /> Monday, 09/23 Total Minutes Used 81 <br /> 09:12a Data Transfer 559KB CMB3 0.00 Plan Minutes 450 <br /> Tuesday, 09/24 Mobile to Mobile Minutes Unlimited <br /> 12:12a Data Transfer 310KB DM 0.00 Minutes Used 22 <br /> 11:12p Data Transfer 280KB CMB3 0.00 <br /> Thursday, 09/26 Night & Weekend Minutes 5,000 <br /> 12:12a Data Transfer 246KB CMB3 0.00 Minutes Used 7 <br /> Friday, 09/27 <br /> 12:12a Data Transfer 287KB CMB3 0.00 Rollover Minutes Summary <br /> Subtotal for KB's: 2,914KB 0.00 Last Month's Rollover Balance 4,144 <br /> Total Data Detail 0.00 Current Month Added to Rollover + 369 <br /> Expired Rollover Minutes ' - 395 <br /> Rate Code: NEW ROLLOVER MINUTES BALANCE 4,118 <br /> CMB3 = 2GB DATA ' Unused Rollover Minutes expire after 12 bill periods. <br /> ■ <br />