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<br /> CITY OF EUGENE - PWM -MMS Page: 4 of 19
<br /> - ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/14 - 04/28/14
<br /> x° 1820 ROOSEVELT BLVD Account: 287023360118
<br /> .. EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
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<br /> ars._� Invoice: 287023360118X05062014
<br /> Visit us online at: www.att.com /business
<br /> 541 654 -7586 j Time To /From Type /Unit Rate Code
<br /> P WM LEGAT IPAD 131 9410
<br /> Data Plans
<br /> Monday, 04/28
<br /> 12:08a Data Transfer 781KB 2680 0.00
<br /> Data Detail - Continued Subtotal for Data Plans: 224,235KB 0.00
<br /> Time To /From Type/Unit Rate Code Subtotal for KB's: 224,235KB 0.00
<br /> Data Plans Total Data Detail 0.00
<br /> Friday,04 /04
<br /> 12:01a Data Transfer 2,037KB 2GBO 0.00 Rate Code:
<br /> 05:01p Data Transfer 1,440KB 2680 0.00
<br /> 2GBO = 2 GigaBytes
<br /> Saturday,04 /05
<br /> 03:01a Data Transfer 44,121KB 2680 0.00
<br /> 08:07p Data Transfer 29,177KB 2680 0.00
<br /> 10:07p Data Transfer 39,195KB 2GBO 0.00 541 912-0387 -
<br /> Sunday, 04106 PWM RISDAL 131 9410
<br /> 01:40a Data Transfer 8,643KB 2680 0.00
<br /> Monday, 04/07
<br /> 12:40a Data Transfer 2,792KB 2GBO 0.00 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic
<br /> Tuesday, 04/08 data for use with iPad. S10.00 for each additional 1
<br /> 12:40a Data Transfer 1,627KB 2680 0.00 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi
<br /> Wednesday, 04109 Basic Network.
<br /> 12:40a Data Transfer 517KB 2GB0 0.00
<br /> 12:40p Data Transfer 16,125KB 2680 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Thursday, 04/10
<br /> 05:38p Data Transfer 198KB 2GBO 0.00
<br /> 11:38p Data Transfer 1,201KB 2GBO 0.00 Monthly Charges - Mar 29 thru Apr 28
<br /> Friday, 04/11 —
<br /> 03:38p Data Transfer 1,667KB 2GBO 0.00 1. DataConnect 2 GB iPad 25.00
<br /> Sunday, 04/13 2. CRU Detail Bill ZC - BAN 0.00
<br /> 12:38a Data Transfer 872KB 2680 0.00 Total Monthly Charges 25.00
<br /> 05:38p Data Transfer 21,815KB 2GBO 0.00
<br /> Monday, 04114 O Charges and Credits
<br /> 11:16p Data Transfer 7,485K8 2680 0.00 g
<br /> Tuesday, 04/15 Data Usage Summary
<br /> 07:16p Data Transfer 1,237KB 2680 0.00 2 GigaBytes
<br /> Wednesday, 04116 Plan MB 2,048
<br /> 08:16p Data Transfer 1,783KB 2680 0.00 MB Used 129
<br /> Thursday, 04/17 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> 1___ 12:16a Data Transfer 1,502KB 2680 0.00
<br /> 01:16a Data Transfer 765KB 2680 0.00 Surcharges and Other Fees
<br /> 06:16p Data Transfer 1,320KB 2660 0.00 3. Regulatory Cost Recovery Charge 0.42
<br /> Saturday, 04/19
<br /> 12:16a Data Transfer 1,258KB 2GB0 0.00
<br /> Monday, 04/21 Total for 541 912 - 0387 25.42
<br /> 09:16p Data Transfer 1,460KB 2680 0.00
<br /> Wednesday, 04123 Data Detail
<br /> 12:16a Data Transfer 1,662KB 2GBO 0.00
<br /> Thursday,04 /24 Data charges reflected in Other Charges 6 Credits section (page 4)
<br /> 12:16a Data Transfer 3,031KB 2680 0.00 Time To /From Type /Unit Rate Code
<br /> 01:08p Data Transfer 841KB 2680 0.00 Data Plans
<br /> Friday,04 /25 Friday,03 /28
<br /> 12:08a Data Transfer 3,924KB 2680 0.00 02:45a Data Transfer 3,119KB 2680 0.00
<br /> Saturday,04 /26 Saturday,03 /29
<br /> 12:08a Data Transfer 279KB 2GBO 0.00 01:45a Data Transfer 594KB 2GB0 0.00
<br /> Sunday,04 /27
<br /> 12:08a Data Transfer 1,205KB 2GBO 0.00
<br /> � r
<br /> 2174.001.000676.02.10.0000000 NYYYYNNY 13237.13237
<br /> MI
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