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CITY OF EUGENE- PWM -MMS Page: 5 of 18
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/14 - 05/28/14
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> at& C t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> �w ` V Invoice: 287023360118X06062014
<br /> Visit us online at: www.att.com /business
<br /> Ci 541 9 1 2 - 0 3 8 7 Tine To /From Type /Unit Rate Code
<br /> JWMRISDA1—.1319410 Data Plans
<br /> Saturday, 05/24
<br /> Data Detail Continued 01:57a Data Transfer 708KB 2660 0.00
<br /> Sunday, 05/25
<br /> Time To /From Type /Unit Rate Code 02:57a Data Transfer 423KB 2680 0.00
<br /> Data Plans Monday,05 /26
<br /> Sunday,05 /04 02:57a Data Transfer 477KB 2680 0.00
<br /> 10:31p Data Transfer 21,772KB 2680 0.00 Tuesday , 05/27
<br /> 11:59p Data Transfer 117KB 2680 0.00 02:57a Data Transfer 1,721K8 2680 0.00
<br /> Monday, 05/05 11:OOa Data Transfer 10,155KB 2680 0.00
<br /> 01:59a Data Transfer 1,477KB 2680 0.00 Wednesday, 05/28
<br /> 12:50p Data Transfer 255KB 2680 0.00 02:OOa Data Transfer 150KB 2680 0.00
<br /> 03:18p Data Transfer 201KB 2680 0.00 Subtotal for Data Plans: 173,550KB 0.00
<br /> 03:44p Data Transfer 12KB 2680 0.00 Subtotal for KB's: 173,550KB 0.00
<br /> 04:29p Data Transfer 250KB 2680 0,00 Total Data Detail 0.00
<br /> 06:58p Data Transfer 476KB 2680 0.00
<br /> Tuesday, 05/06
<br /> 01:58a Data Transfer 1,626KB 2680 0.00 Rate Code:
<br /> Wednesday, 05107 2GBO = 2 GigaBytes
<br /> 01:58a Data Transfer 1,557KB 2660 0.00
<br /> Thursday, 05/08
<br /> 01:58a Data Transfer 1,252KB 2680 0.00
<br /> Friday, 05/09 (CI 541 912 -0674
<br /> 01:58a Data Transfer 35,662KB 2680 0.00 PWM COLLEY 1PAD 535 9479
<br /> 06:58p Data Transfer 2,507KB 2680 0.00
<br /> Saturday, 05/10 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic
<br /> 01:58a Data Transfer 926KB 2GBO 0.00 data for use with iPad. 510.00 for each additional 1
<br /> Sunday, 05111 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi
<br /> 01:58a Data Transfer 984KB 2680 0.00 Basic Network.
<br /> Monday, 05/12
<br /> 01:58a Data Transfer 6,321KB 2680 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Tuesday, 05113
<br /> 01:58a Data Transfer 1,219KB 2680 0.00
<br /> Wednesday, 05/14 Monthly Charges - Apr 29 thru May 28
<br /> 01:58a Data Transfer 1,692KB 2660 0.00 1. DataConnect 2 GB iPad 25.00
<br /> Thursday, 05/15
<br /> 01:58a Data Transfer 1,041KB 2680 0.00 2. CRU Detail Bill ZC BAN 0.00
<br /> 01:58p Data Transfer 606KB 2680 0.00 Total Monthly Charges 25.00 —
<br /> Friday,05 /16
<br /> 02:32p Data Transfer 274KB 2680 0.00
<br /> Saturday, 05117 Other Charges and Credits
<br /> 02:32a Data Transfer 660KB 2680 0.00 Data Usage Summary
<br /> Sunday, 05/18 2 GigaBytes
<br /> 02:32a Data Transfer 6,696KB 2680 0.00 Plan MB 2,048
<br /> Monday, 05/19 MB Used 61
<br /> 02:32a Data Transfer 823KB 2680 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> Tuesday, 05120
<br /> 02:32a Data Transfer 5,060KB 2680 0.00
<br /> Wednesday, 05/21
<br /> Surcharges and Other Fees
<br /> 02:32a Data Transfer 1,110KB 2680 0.00 3. Regulatory Cost Recovery Charge 0.42
<br /> Thursday, 05/22 Total for 541 912 -0674 25.42
<br /> 02:32a Data Transfer 1,153KB 2660 0.00
<br /> 07:57p Data Transfer 150KB 2680 0.00
<br /> 07:57p Data Transfer 129KB 2680 0.00
<br /> Friday,05 /23 '
<br /> 02:57a Data Transfer 4,388KB 2680 0.00
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