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<br /> CITY OF EUGENE - PWM -MMS Page: 6 of 21
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/14 - 06/28/14
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> } / at EUGENE, OR 97402-4159 Foundation Account: FAN 00053061
<br /> �.i l7C Invoice: 287023360118X07062014
<br /> Visit us online at: www.att.com /business
<br /> S 541 912 -0387 Monthly Charges Continued
<br /> PWM R ISDAL 9410 2. CRU Detail Bill ZC - BAN 0.00
<br /> Total Monthly Charges 25.00
<br /> Data Detail - Continued
<br /> Time To /Fros Type /Unit Rate Code
<br /> Data Plans Other Charges and Credits
<br /> Tuesday, 06/17 Data Usage Summary
<br /> 02:03a Data Transfer 12,500KB 2680 0.00 2 Gig a Bytes
<br /> Wednesday, 06!18 Plan MB 2,048
<br /> 01:39a Data Transfer 52KB 2080 0.00 MB Used 46
<br /> 02:39a Data Transfer 2,130KB 2660 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> Thursday, 06119
<br /> 02:39a Data Transfer 1,4531(8 2680 0.00
<br /> 05:20p Data Transfer 9KB 2680 0.00 Surcharges and Other Fees
<br /> 05:22p Data Transfer 2KB 2660 0.00 3. Regulatory Cost Recovery Charge 0.84
<br /> 07:17p Data Transfer 1KB 2GBO 0,00
<br /> Friday, 06/20 Total for 541 912 25.84
<br /> 04:10p Data Transfer 522KB 2680 0.00
<br /> Saturday,06121
<br /> 02:10a Data Transfer 957KB 2660 0.00 Data Detail
<br /> Sunday,06122 Data charges reflected in Other Charges 8 Credits section (page 6)
<br /> 02:10a Data Transfer 881KB 2660 0.00 Time To /From Type /Unit Rate Code
<br /> Monday,06 /23 Data Plans
<br /> 02:10a Data Transfer 1,760KB 2680 0.00 Wednesday,05128
<br /> Tuesday,06 /24 02:47a Data Transfer 2,670KB 2680 0.00
<br /> 02:10a Data Transfer 1,610KB 2680 0.00 Thursday,05129
<br /> Wednesday,06/25 02:47a Data Transfer 1,5751(6 2680 0.00
<br /> 02:10a Data Transfer 1,861KB 26B0 0.00 Fr1day,05130
<br /> Thursday,06/26 02:47a Data Transfer 1,4311(8 2080 0.00
<br /> 02:10a Data Transfer 1,292KB 2680 0.00 Saturday,05/31
<br /> Friday,06127 02:47a Data Transfer 1,510KB 2GB0 0.00
<br /> 02:10a Data Transfer 1,604KB 2680 0.00 Sunday,06101
<br /> Subtotal for Data Plans: 302,849KB 0.00 02:47a Data Transfer 1,279KB 2680 0.00
<br /> Subtotal for KB's: 302,849KB 0.00 Monday,06/02
<br /> Total Data Detail 0.00 02:47a Data Transfer 114KB 2680 0.00
<br /> 05:11a Data Transfer 1,0771(8 2680 0.00
<br /> Rate Code:
<br /> -- Rate
<br /> 2680 = 2 GigaBytes 02:11a Data Transfer 69KB 2680 0.00
<br /> 04:11a Data Transfer 2,968KB 2660 0.00
<br /> Thursday,06105
<br /> 02:11a Data Transfer 1,398K8 2680 0.00
<br /> — -- — -- -- — — Frlday, 06106
<br /> 0 541 912 -0674 02:11a Data Transfer 2,3781(6 2080 0.00
<br /> PWM COLLEY IPAD 535 9479 _ _ - Saturday, 06/07
<br /> 02:11a Data Transfer 2,395K8 2GBO 0.00
<br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic Sunday, 06/08
<br /> data for use with iPad. $10.00 for each additional 1 02:11a Data Transfer 1,4851(8 2680 0.00
<br /> gigabyte of data. Unlimited domestic data on the AT &T Wi - Monday, 06/09
<br /> Basic Network. 02:11a Data Transfer 1,2131(8 2680 0.00
<br /> 09:11p Data Transfer 2,836K8 2660 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 10:11p Data Transfer 2,099KB 2680 0.00
<br /> Wednesday, 06111
<br /> 06:11p Data Transfer 1,840KB 2680 0.00
<br /> Monthly Charges - May 29 thru Jun 28
<br /> 1. DataConnect 2 GB iPad 25.00
<br /> ;1`
<br /> 4495.001.001891 03.11.0000000 NNYYNNNY 37237.37237
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