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<br /> CITY OF EUGENE- PWM -MMS Page: 18 of 21
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/14 - 06/28/14
<br /> rs� t 1820 ROOSEVELT BLVD Account: 287023360118
<br /> / a t& EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> '.. VCC Invoice: 287023360118X0706201.4
<br /> Visit us online at: www.att.com /business
<br /> ( ( 541 968 -7580
<br /> ) Time
<br /> Data Plans To_ /From Type/Unit Rate Code
<br /> P US TAYLOR !PAD 535 9630
<br /> Tuesday, 06/24
<br /> Data Detail - Continued 12:16a Data Transfer 1,712KB PDO5GB 0.00
<br /> Wednesday, 06/25
<br /> Time TolFrom Type /Unit Rate Code 12:16a Data Transfer 1,859KB PDO5GB 0.00
<br /> Data Plans Thursday,06 /26
<br /> Saturday,05131 12:16a Data Transfer 7,197KB PDO5GB 0.00
<br /> 12:19a Data Transfer 1,044KB PDO5GB 0.00 Frlday,06127
<br /> Sunday,06 /01 12:35a Data Transfer 177KB PDO5GB 0.00
<br /> 12:19a Data Transfer 1,160KB P00508 0.00 05:11a Data Transfer 1,737KB PDO5GB 0.00
<br /> Monday,06/02 Subtotal for Data Plans: 70,100KB 0.00
<br /> 12:19a Data Transter 2,838KB PDO5GB 0.00 Subtotal for KB's: 70,100KB 0.00
<br /> Tuesday,06/03 Total Data Detail 0.00
<br /> 12:19a Data Transter 1,578KB PDO5GB 0.00
<br /> Wednesday, 06104
<br /> 12:19a Data Transfer 1,422KB PDO5GB 0.00 Rate Code:
<br /> Thursday, 06105 PDO5GB = DataConnect 5GB for 1Pads
<br /> 12:19a Data Transfer 13,865KB PDO5GB 0.00
<br /> Friday,06 /06
<br /> 12:19a Data Transfer 1,667KB PDO5GB 0.00 08:19p Data Transfer 642KB PDO5GB 0.00 (. 0 54 1 968-7632
<br /> Saturday, 06107 POS CARY HOBBS IPAD 011 9681
<br /> 11:02a Data Transfer 239KB PD0566 0.00
<br /> Sunday, 06/08 DataConnect 5GB for iPad - Includes 5 gigabytes of
<br /> 12:02a Data Transfer 571KB PDO5GB 0.00 domestic data for use with iPad. S10.00 for each additional
<br /> Monday, 06/09 1 gigabyte of data. Unlimited domestic data on the AT &T
<br /> 12:02a Data Transfer 736KB PDO5GB 0.00 Wi -Fi Basic Network.
<br /> 12:02p Data Transfer 59KB P1305G8 0.00
<br /> 01:02p Data Transfer 1,480KB PDO5GB 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Tuesday, 06/10
<br /> 09:02a Data Transfer 9,681KB PDO5GB 0.00
<br /> Thursday, 06112 Monthly Charges - May 29 thru Jun 28
<br /> 09:14p Data Transfer 852KB PDGSGB 0.00 1. DataConnect 5GB for iPad 50.00
<br /> Friday, 06/13 2. CRU Detail Bill ZC - BAN 0.00
<br /> 12:14a Data Transfer 839KB PDO5GB 0.00
<br /> 10:14p Data Transfer 595KB PDO5GB 0.00 3. National Account Discount 12.50CR
<br /> Sunday, 06115 Total Monthly Charges 37.50
<br /> — 12:14a Data Transfer 577KB PDO5GB 0,00
<br /> Monday,06 /16
<br /> 12:14a Data Transfer 1,479KB PDO5GB 0.00 Other Charges and Credits
<br /> Tuesday, 06/17 Data Usage Summary
<br /> 12:02a Data Transfer 1,787KB PDO5GB 0.00 DataConnect 5GB for iPads
<br /> Wednesday, 06118 Plan MB 5,120
<br /> 12:02a Data Transfer 1,586KB PDO5GB 0.00 MB Used 394
<br /> Thursday, 06/19 1 Gigabyte (GB) = 1024M3, 1 Megabyte (MB) = 1024KB
<br /> 12:02a Data Transfer 1,492KB PDO5GB 0.00
<br /> Friday, 06/20 Surcharges and Other Fees
<br /> 01:01a Data Transfer 2,396KB PDO5GB 0.00
<br /> Saturday, 06/21 4. Regulatory Cost Recovery Charge 0.84
<br /> 12:01a Data Transfer 976KB PDO5GB 0.00
<br /> Sunday, 06122 Total for 541 968 -7632 38.34
<br /> 12:01a Data Transfer 1,089KB P005GB 0.00
<br /> Monday,06 /23
<br /> 12:01a Data Transfer 75KB PDO5GB 0.00
<br /> 01:16a Data Transfer 2,069KB PDO5GB 0.00
<br /> jt
<br /> 1195.001.001891 009.11 0000000 N N Y Y N N N Y 3724 9.37219
<br /> M
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