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<br /> CITY OF EUGENE - PWM -MMS Page: 7 of 21
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 09/29/13 - 10/28/13
<br /> Vi, 1820 ROOSEVELT BLVD Account: 287023360118
<br /> at EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> i.� ` a� Invoice: 287023360118X11062013
<br /> Visit us online at: www.att.com /business
<br /> ES 541 912 -0674 Other Charges and Credits
<br /> PWM COLLEY IPAD Data Usage Summary
<br /> DataConnect 3GB for iPads
<br /> Data Detail - Continued Plan MB 3,072
<br /> Time To /From Type /Unit Rate Code MB Used 863
<br /> Data Plans 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> Saturday, 10/19
<br /> 02:37a Data Transfer 419KB 2680 0.00 Surcharges and Other Fees
<br /> 09:37p Data Transfer 566KB 2GB0 0.00 3. Regulatory Cost Recovery Charge 0.42
<br /> Sunday, 10/20
<br /> 11;31p Data Transfer 52K8 2660 0.00 Total for 541 914 - 5283 30.42
<br /> Monday, 10/21
<br /> 02:31a Data Transfer 8,139KB 2680 0.00
<br /> Tuesday, 10/22 Data Detail
<br /> 02.31a Data Transfer 11,061 K6 2660 0.00 Data charges reflected in Other Charges & Credits section (page 7)
<br /> Wednesday, 10/23 Time To /From T e /Unit Rate Code
<br /> 02:31a Data Transfer 1,499KB 2660 0.00 �—
<br /> Thursday, 10/24 Data Plans
<br /> 02:31a Data Transfer 5,280K8 2GBO 0.00 Saturday, 09/28
<br /> 08:55p Data Transfer 97K6 220 0.00 12:06a Data Transfer 1,554KB PDO3GB 0.00
<br /> Friday, 10/25 Sunday, 09/29
<br /> 02:55a Data Transfer 853KB 2660 0.00 12:06a Data Transfer 19,734KB PD03GB 0.00
<br /> 04:55p Data Transfer 30,556KB PD03G8 0.00
<br /> Saturday, 10126 05:23p Data Transfer 58,501KB PD03GB 0.00
<br /> 02.55a Data Transfer 125K8 2GBD 0.00 05:53p Data Transfer 22,188KB P003G8 0.00
<br /> Sunday, 10127 06:O6p Data Transfer 38,845KB PD03G8 0.00
<br /> 02 :55a Data Transfer 100K8 2680 0.00 06:31p Data Transfer 28,311KB P003GB 0.00
<br /> Monday,10 /28 08:06p Data Transfer 29,972KB P003GB 0.00
<br /> 12:55a Data Transfer 481 KB 2660 0.00 09;06p Data Transfer 6,796KB PD03GB 0.00
<br /> Subtotal for Data Plans: 54,232KB 0.00 Monday, 09/30
<br /> Subtotal for KB's: 54,232KB 0.00 12;06a Data Transfer 17,631KB P003GB 0.00
<br /> Total Data Detail 0.00 Tuesday, 10/01
<br /> 12:06a Data Transfer 41,255KB PD03GB 0.00
<br /> Rate Code: 08:26p Data Transfer 47,692KB P00368 0.00
<br /> 2680 = 2 GigaBytes 09:06p Data Transfer 19,465KB P003G8 0.00
<br /> Wednesday, 10/02
<br /> 12:06a Data Transfer 11,748KB PD03GB 0.00
<br /> Thursday, 10/03
<br /> 8 541 914 -5283 J 12:06a Data Transfer 21,830K8 PD0368 0.00
<br /> PWM JOHNSON IPAD _ / 04:06p Data Transfer 9,206K8 P00368 0.00
<br /> Friday, 10/04
<br /> DataConnect 3GB for iPad - Includes 3 gigabytes of 12:06a Data Transfer 25,067KB PD03GB 0.00
<br /> domestic data for use with iPad. $10.00 for each additional 03:06p Data Transfer 1,838 KB PD0368 0.00
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 09: Data Transfer 7KB PD03 0.00
<br /> Wi-Fi Basic Network. 09:22p Data Transfer 13KB PD03 0.00
<br /> 09:24p Data Transfer 7KB PD03GB 0.00
<br /> 09:30p Data Transfer 122KB PD03GB 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Saturday, 10/05
<br /> 12:30a Data Transfer 1,438KB PD03G8 0.00
<br /> Charges - Sep 29 thru Oct 28
<br /> Sunday, 10/06
<br /> Monthly 9 P 12:30a Data Transfer 1,273K8 PD03G6 0.00
<br /> 1. DataConnect 3GB for iPad 30.00 04.28p Data Transfer 12KB PD03GB 0.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 04:44p Data Transfer 84KB P003GB 0.00
<br /> Total Monthly Charges 30.00 06:44p Data Transfer 40KB PD03GB 0.00
<br /> 1 11:44p Data Transfer 306KB PD03GB 0.00
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