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<br /> CITY OF EUGENE - PWM -MMS Page: 15 of 19
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 11/29/13 - 12/28/13
<br /> :k 1820 ROOSEVELT BLVD Account: 287023360118
<br /> a t Q,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> CX ` Invoice: 287023360118X01062014
<br /> Visit us online at: www.att.com /business •
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<br /> CI 541 9 6 8 - 6 4 7 2 Data
<br /> Data To /From Type /Unit Rate Code
<br /> PWM JOYNER IPAD
<br /> Monday, 12116
<br /> 12:44a Data Transfer 636KB PD05GB 0.00
<br /> Other Charges and Credits 08:44p Data Transfer 115KB PD05G6 0.00
<br /> Data Usage Summary 11:44p Data Transfer 229KB PD05GB 0.00
<br /> DataConnect 5GB for iPads Tuesday, 12/17
<br /> Plan MB 5,120 05:37a Data Transfer 865KB PD05GB 0.00
<br /> MB Used 44 Wednesday, 12/18
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:37a Data Transfer 1,029KB PD05GB 0.00
<br /> Thursday, 12/19
<br /> Surcharges and Other Fees 12:37a Data Transfer 886KB PD05GB 0.00
<br /> 4. Regulatory Cost Recovery Charge 0.42 Friday, 12120
<br /> 12:378 Data Transfer 371KB P005GB 0.00
<br /> Saturday, 12121
<br /> Total for 541 968 - 6472 37.92 12:37a Data Transfer 322KB PD05GB 0.00
<br /> Sunday, 12/22
<br /> 12:37a Data Transfer 329KB PD05GB 0.00
<br /> Data Detail Monday, 12/23
<br /> Data charges reflected in Other Charges 8 Credits section (page 15) 12:37a Data Transfer 373KB PD05G8 0.00
<br /> Time To /From Type /Unit Rate Code Tuesday,12124
<br /> Data Plans 12:36a Data Transfer 373KB PD05GB 0.00
<br /> Thursday, 11/28 Wednesday, 12/25
<br /> 12:20a Data Transfer 1,140KB PD05GB 0.00 12:36a Data Transfer 344KB PD05GB 0.00
<br /> Friday,11129 Thursday, 12/26
<br /> 12:20a Data Transfer 1,341KB PD05GB 0.00 12:36a Data Transfer 354KB P005GB 0.00
<br /> Saturday,11130 Friday, 12/27
<br /> 12:20a Data Transfer 1,955KB PD05GB 0.00 12:36a Data Transfer 370KB PD05GB 0.00
<br /> Sunday, 12101 Subtotal for Data Plans: 44,457KB 0.00
<br /> 12:20a Data Transfer 1,617KB PD05GB 0.00 Subtotal for KB's: 44,457KB 0.00
<br /> Monday, 12/02 Total Data Detail 0.00
<br /> 12:20a Data Transfer 1,279KB PD05GB 0.00
<br /> Tuesday,12103 Rate Code:
<br /> 12:20a Data Transfer 218KB PD05GB 0.00
<br /> 10:44a Data Transfer 722KB PD05GB 0.00 PD05GB = DataConnect 5GB for iPads
<br /> Wednesday, 12104
<br /> 12:44a Data Transfer 17,446KB PD05GB 0.00
<br /> Thursday, 12105 541 968 -6478
<br /> - 12:44a Data Transfer 741KB PD05GB 0.00
<br /> PWM GRABOFSKY IPAD
<br /> Friday, 12/06
<br /> 12:44a Data Transfer 1,111KB PD05GB 0.00
<br /> Saturday, 12107 DataConnect 5GB for iPad - Includes 5 gigabytes of
<br /> 12:44a Data Transfer 1,032KB PD0568 0.00 domestic data for use with iPad. S10.00 for each additional
<br /> 09:44p Data Transfer 1,289KB PD0568 0,00 1 gigabyte of data. Unlimited domestic data on the AT &T
<br /> Monday, 12/09 Wi -Fi Basic Network.
<br /> 12:44a Data Transfer 998KB PD05GB 0.00
<br /> 08:44p Data Transfer 1,399K8 PD0568 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Wednesday, 12/11
<br /> 12:44a Data Transfer 1,135KB PD05G6 0.00
<br /> Thursday, 12/12 Monthly Charges - Nov 29 thru Dec 28
<br /> 12:44a Data Transfer 993K8 PD0568 0.00 1. DataConnect 5GB for iPad 50.00
<br /> 09:44p Data Transfer 1,282KB PD05GB 0.00 2. CRU Detail Bill ZC BAN 0.00
<br /> Saturday, 12/14 3. National Account Discount 12.50CR
<br /> 12:44a Data Transfer 1,186KB PD05GB 0.00
<br /> Sunday, 12/15 Total Monthly Charges 37.50
<br /> III 12:44a Data Transfer 977KB PD05GB 0.00
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