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<br /> CITY OF EUGENE - PWM -MMS Page: 5 of 19
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 11/29/13 - 12/28/13
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> ►, / at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> C.1 (X Invoice: 287023360118X01062014
<br /> Visit us online at: www.att.com /business
<br /> ( 541 912-0387 To /From Type /Unit Rate Code
<br /> PWM RISDAL Data Plans
<br /> Wednesday, 12/11
<br /> 02:02a Data Transfer 1,653KB 2GBO 0.00
<br /> Monthly Charges - Nov 29 thru Dec 28 08:02p Data Transfer 870KB 2080 0.00
<br /> 1. DataConnect 2 GB iPad 25.00 Thursday, 12/12
<br /> 2. CRU Detail Bill ZC - BAN 0.00 02:02a Data Transfer 1,588KB 2GB0 0.00
<br /> Total Monthly Charges 25.00 09:02p Data Transfer 6,661K8 2GBO 0.00
<br /> Saturday, 12/14
<br /> 02:02a Data Transfer 840KB 2GBO 0.00
<br /> Other Charges and Credits Sunday, 12/15
<br /> Data Usage Summary 02:02a Data Transfer 1,192KB 2080 0.00
<br /> 2 GigaBytes Monday, 12/16
<br /> Plan MB 2,048 02:01a Data Transfer 5,664KB 2080 0.00
<br /> MB Used 88 Tuesday, 12/17
<br /> 12:01a Data Transfer 266KB 2080 0.00
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 02:01a Data Transfer 443KB 2GBO 0.00
<br /> 05:36a Data Transfer 224KB 2GBO 0.00
<br /> Surcharges and Other Fees 07:19a Data Transfer 689KB 2080 0.00
<br /> 3. Regulatory Cost Recovery Charge 0.42 Wednesday, 12/18
<br /> 02:19a Data Transfer 466KB 2GBO 0.00
<br /> Total for 541 912 -0387 25.42 07:19p Data Transfer 1,545K8 2GBO 0.00
<br /> Thursday, 12/19
<br /> 02:19a Data Transfer 2,315KB 2GBO 0.00
<br /> Data Detail Friday, 12/20
<br /> Data charges reflected in Other Charges & Credits section (page 5) 02:19a Data Transfer 185KB 2680 0.00
<br /> Time TO /From Type /Unit Rate Code 10:52a Data Transfer 119KB 2080 0.00
<br /> Data Plans 11:52a Data Transfer 4,O10KB 2GBO 0.00
<br /> Thursday, 11/28 Saturday, 12/21
<br /> 02:02a Data Transfer 1,289KB 2080 0.00 02:52a Data Transfer 1,606KB 2080 0.00
<br /> Friday, 11/29 Sunday, 12/22
<br /> 02:02a Data Transfer 943KB 2GBO 0,00 02:52a Data Transfer 983KB 2080 0.00
<br /> Saturday, 11/30 Monday, 12/23
<br /> 02:02a Data Transfer 20,017KB 2GBO 0.00 02:52a Data Transfer 2,598KB 2080 0.00
<br /> 04:39p Data Transfer 10,598KB 2080 0.00 07:52p Data Transfer 239KB 2080 0.00
<br /> Sunday,12 /01 Tuesday, 12/24
<br /> 02:02a Data Transfer 1,160KB 2080 0.00 02:52a Data Transfer 1,240KB 2080 0.00
<br /> Monday, 12/02 Wednesday, 12/25 _
<br /> 02:02a Data Transfer 3,670KB 2G80 0.00 02:52a Data Transfer 1,036KB 2080 0.00
<br /> Tuesday, 12/03 Thursday, 12/26
<br /> 02:02a Data Transfer 913KB 2GBO 0.00 02:52a Data Transfer 1,950KB 2080 0.00
<br /> Wednesday,12 /04 Friday, 12/27
<br /> 02:02a Data Transfer 256KB 2080 0.00 02:52a Data Transfer 1,642KB 2080 0.00
<br /> Thursday, 12/05 Subtotal for Data Plans: 90,051KB 0.00
<br /> 02:02a Data Transfer 1,545KB 2GBO 0.00 Subtotal for KB's: 90,051KB 0.00
<br /> 07:02p Data Transfer 444KB 2GBO 0.00 Total Data Detail 0.00
<br /> Friday, 12/06
<br /> 02:02a Data Transfer 1,948KB 2080 0.00 Rate Code:
<br /> Saturday, 12/07 2080 = 2 GigaBytes
<br /> 02:02a Data Transfer 1,228KB 2GBO 0.00
<br /> 11:02p Data Transfer 992KB 2GBO 0.00
<br /> Monday, 12/09
<br /> 02:02a Data Transfer 1,736KB 2080 0.00 fi r. 541 912 -0674
<br /> Tuesday, 12/10 (--i PWM COLLEY IPAD
<br /> Data Transfer 3,288KB 2GBO 0.00 -
<br /> L DataConnect 2 GB iPad - Includes 2 gigabytes of domestic I
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