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<br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 12
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 11/29/13 - 12/28/13
<br /> 4 1820 ROOSEVELT BLVD Account: 287014849959
<br /> o' a a `& ` EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> lX Invoice: 287014849959X01062014
<br /> Visit us online at: www.att.com /business
<br /> 541 255-8445
<br /> Data Plans TolFrom Type /Unit Rate Code
<br /> PWM NICOLSON IPAD
<br /> Saturday, 12121
<br /> 12:52a Data Transfer 39KB 2GBO 0.00
<br /> Data Detail Sunday, 12/22
<br /> Data charges reflected in Other Charges & Credits section (page 1) 12:52a Data Transfer 114KB 2GBO 0.00
<br /> Time To /From Type/Unit Rate Code Monday, 12123
<br /> Data Plans 12:52a Data Transfer 2,507KB 2680 0.00
<br /> Thursday, 11/28 Tuesday, 12/24
<br /> 12:52a Data Transfer 1,194KB 2G80 0.00 12:52a Data Transfer 1,157K8 2680 0.00
<br /> Friday, 11/29 Wednesday, 12/25
<br /> 12:52a Data Transfer 1,099K8 2680 0.00 12:52a Data Transfer 1,072KB 2680 0.00
<br /> Saturday, 11/30 Thursday, 12/26
<br /> 12:52a Data Transfer 1,041KB 2GBO 0.00 12:52a Data Transfer 1,093KB 2680 0.00
<br /> Sunday, 12/01 Friday, 12/27
<br /> 12:52a Data Transfer 1,046K8 2680 0.00 12:52a Data Transfer 1,162KB 2680 0.00
<br /> Monday, 12/02 Subtotal for Data Plans: 66,382KB 0.00
<br /> 12:52a Data Transfer 208KB 2680 0.00 Subtotal for KB's: 66,382KB 0.00
<br /> Tuesday, 12/03 Total Data Detail 0.00
<br /> 12:52a Data Transfer 158KB 2680 0.00
<br /> Wednesday, 12/04
<br /> 12:52a Data Transfer 707KB 2680 0.00 Rate Code:
<br /> Thursday, 12/05 2680 = 2 GigaBytes
<br /> 12:52a Data Transfer 2,783KB 2GBO 0.00
<br /> Friday, 12106
<br /> 12:52a Data Transfer 1,611KB 2680 0.00 - -
<br /> Saturday, 12/07 d 541 654 -2370 '
<br /> P
<br /> 12:52a Data Transfer 864KB 2680 0.00 WM FLEET PARTS ROOM
<br /> 09:52p Data Transfer 1,138KB 2GBO 0.00
<br /> Monday, 12/09 OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd
<br /> 12:52a Data Transfer 2,797KB 2680 0.00 Mins, Direct Bill Detail, 6 Way Calling, Call Waiting,
<br /> 08:52p Data Transfer 20,449KB 2680 0.00 Caller ID, Call Hold, Call Forward Immediate, Call
<br /> Tuesday, 12/10 Forward Conditional.
<br /> 11:54a Data Transfer 7,252KB 2680 0.00
<br /> Wednesday, 12/11 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 12:52a Data Transfer 1,268KB 2680 0.00
<br /> Thursday, 12/12 Messaging 200 - Includes 200 domestic text, picture, video
<br /> 12:52a Data Transfer 4 Data Transfer 1,098KB
<br /> 00 KB 2680 0.00
<br /> 09:52p and instant messages, 50.10 each additional message.
<br /> 09:52p
<br /> Saturday, 12/14
<br /> 12:53a Data Transfer 1,030KB 2680 0.00 Data Pay Per Use - Includes $2 per megabyte for domestic
<br /> Sunday, 12/15 data usage.
<br /> 12:53a Data Transfer 980KB 2680 0.00
<br /> Monday, 12/16
<br /> 12:53a Data Transfer 1,769KB 2680 0.00 Monthly Charges - Nov 29 thru Dec 28
<br /> 08:53p Data Transfer 236KB 2GBO 0.00 1. OBFRRGN1KM 9.99
<br /> 09:53p Data Transfer 12716 2680 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> Tuesday, 12/17 3. Messaging 200 5.00
<br /> 05:52a Data Transfer 991KB 2680 0.00 4. Credit for Messaging 200 5.000R
<br /> Wednesday, 12/18 5. Data Pay Per Use 0.00
<br /> 12:52a Data Transfer 1,142KB 2680 0.00 6. National Account Discount 2.50CR
<br /> Thursday, 12/19 Tot Monthly Charges 7.49
<br /> 12:52a Data Transfer 1,1381(6 26B0 0.00 y 9
<br /> Friday, 12/20
<br /> 12:52a Data Transfer 2,437KB 2680 0.00
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<br /> c 2012 AT &T Intellectual Property. All rights reserved.
<br /> 9022. 003.029251.01.06.0000000 NYNYNNNY 18897.5851 1
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