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<br /> CITY OF EUGENE - PWM -MMS Page: 11 of 21
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/14 - 06/28/14
<br /> f -- 1820 ROOSEVELT BLVD Account: 287023360118
<br /> ` at&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287023360118X07062014
<br /> Visit us online at: www.att.com /business
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<br /> 541 968 -3490 1 Time To /From ape /Unit Rate Code
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<br /> ( 0 PWM R HALLETT IPAD 534 9474 ) Data Plans
<br /> Monday,06 /16
<br /> 12:50a Data Transfer 2,118KB PDO5GB 0.00
<br /> Other Charges and Credits - Tuesday, 06/17
<br /> Data Usage Summary 12:50a Data Transfer 768KB PDO5GB 0.00
<br /> DataConnect 5GB for iPads Wednesday, 06/18
<br /> Plan MB 5,120 12:50a Data Transfer 505KB PDO5GB 0.00
<br /> MB Used 49 Thursday, 06/19
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:50a Data Transfer 442KB PDO5GB 0.00
<br /> Friday, 06/20
<br /> Surcharges and Other Fees 12:50a Data Transfer 179K8 PDO5GB 0.00
<br /> Saturday, 06/21
<br /> 4. Regulatory Cost Recovery Charge 0.84 12:50a Data Transfer 89KB PDO5GB 0.00
<br /> Sunday,06 /22
<br /> Total for 541 968 - 3490 38.34 12:50a Data Transfer 29KB PDO5GB 0.00
<br /> Monday,06 /23
<br /> 12:50a Data Transfer 3KB PDO5GB 0.00
<br /> Data Detail 02 :54a Data Transfer 17KB PDO5GB 0.00
<br /> Data charges reflected in Other Charges & Credits section (page 11) 11:01p Data Transfer 11KB PDO5GB 0.00
<br /> Time To /From Type /Unit Rate Code Tuesday,06 /24
<br /> Data Plans 12:34a Data Transfer 4,553KB PDO5GB 0.00
<br /> Friday,05 /30 Wednesday,06 /25
<br /> 12:20a Data Transfer 2,752KB PDO5GB 0.00 12:34a Data Transfer 1,861KB PDO5GB 0.00
<br /> Saturday,05 /31 Thursday,06 /26
<br /> 12:20a Data Transfer 2,356KB PDO5GB 0.00 12:34a Data Transfer 1,925KB PDO5GB 0.00
<br /> Sunday,06 /01 Friday,06 /27
<br /> 12 :20a Data Transfer 6,459KB PDO5GB 0.00 12:34a Data Transfer 486KB PDO5GB 0.00
<br /> Monday,06 /02 06:13a Data Transfer 1,520KB PDO5GB 0.00
<br /> 12:20a Data Transfer 247KB PDO5GB 0.00 Subtotal for Data Plans: 49,317KB 0.00
<br /> 05:17a Data Transfer 1,145KB P00568 0.00 Subtotal for KB's: 49,317KB 0.00
<br /> Tuesday,06 /03 Total Data Detail 0.00
<br /> 12:17a Data Transfer 97KB PDO5GB 0.00
<br /> 03 :17a Data Transfer 3,330KB PDO5GB 0.00 Rate Code:
<br /> Thursday, 06105 PDO5GB = DataConnect 5GB for 1Pads
<br /> 12:17a Data Transfer 2,170KB PDO5GB 0.00
<br /> 08:46p Data Transfer 1,462KB PDO5GB 0.00
<br /> Saturday,06 /07
<br /> 12:46a Data Transfer 746K8 PDO5GB 0.00
<br /> Sunday, 06/08 U 541 968 -5425
<br /> 12:46a Data Transfer 1,139KB PDO5GB 0.00 POS GIRARD IPAD 011 9671
<br /> Monday, 06/09
<br /> 12:46a Data Transfer 1,119KB PDO5GB 0.00 DataConnect 5GB for iPad - Includes 5 gigabytes of
<br /> 06:46p Data Transfer 1,576KB PDO5GB 0.00 domestic data for use with iPad. S10.00 for each additional
<br /> Tuesday, 06/10 1 gigabyte of data. Unlimited domestic data on the AT &T
<br /> 05:17p Data Transfer 847KB PD0568 0.00 Wi -Fi Basic Network.
<br /> Wednesday, 06/11
<br /> 12:17a Data Transfer 2,462KB PDO5GB 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Thursday, 06/12
<br /> 12:17a Data Transfer 789KB PDO5GB 0.00
<br /> 09:50a Data Transfer 1,421KB P00568 0.00 Monthly Charges - May 29 thru Jun 28
<br /> Friday, 06/13 1. DataConnect 5GB for iPad 50.00
<br /> 12:50a Data Transfer 1,651KB PDO5GB 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> Saturday, 06/14
<br /> 12:50a Data Transfer 1,478KB PDO5GB 0.00 3. National Account Discount 12.50CR
<br /> I Sunday, 06/15 Total Monthly Charges 37.50
<br /> 12:50a Data Transfer 1,565KB PDO5GB 0.00
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