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<br /> CITY OF EUGENE - PWM -MMS Page: 7 of 21
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/14 - 06/28/14
<br /> t .. y 1820 ROOSEVELT BLVD Account: 287023360118
<br /> k "''a a 1 Q_ 1 1 EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> I / �.1 `UC ` Invoice: 287023360118X07062014
<br /> Visit us online at: www.att.com /business
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<br /> 1
<br /> S 541 912 -0674 Other Charges and Credits - Continued
<br /> PWM COLLEY IPAD 535 94 79 Surcharges and Other Fees
<br /> 3. Regulatory Cost Recovery Charge 0.84
<br /> Data Detail - Continued
<br /> Time T o /From Type /Unit Rate Code Total for 541 914 - 5283 30.84
<br /> Data Plans
<br /> Friday,06 /13
<br /> 02:11a Data Transfer 1,517KB 2680 0.00 Data Detail
<br /> 10:11p Data Transfer 2,861KB 2680 0.00 Data charges reflected in Other Charges 6 Credits section (page 7)
<br /> Sunday,06 /15 Time To /From Type /Unit Rate Code
<br /> 01:11a Data Transfer 1,394KB 26B0 0.00 Data Plans
<br /> Monday,06116 Thursday,05 /29
<br /> 02:11a Data Transfer 2,279KB 2680 0.00 12:16a Data Transfer 989KB PDO3GB 0.00
<br /> Tuesday,06 /17 02:16a Data Transfer 2,222KB PDO3GB 0.00
<br /> 02:11a Data Transfer 2,701KB 2680 0.00 Friday, 05130
<br /> Wednesday, 06118 02:16a Data Transfer 412KB PD0368 0.00
<br /> 0211a Data Transfer 4,603KB 2GB0 0.00 09:01a Data Transfer 245KB PDO3GB 0.00
<br /> Thursday,06 /26 09:21a Data Transfer 25K8 PDO3GB 0.00
<br /> 03:53p Data Transfer 1,192KB 2680 0.00 09:35a Data Transfer 15KB PDO3GB 0.00
<br /> Friday,06 /27 09:47a Data Transfer 85KB PDO3GB 0.00
<br /> 02:53a Data Transfer 71KB 2680 0.00 10:36a Data Transfer 1,676KB PDO3GB 0.00
<br /> 04:31a Data Transfer 1.264KB 2680 0.00 Saturday,05/31
<br /> Subtotal for Data Plans: 46,219KB 0.00 02:36a Data Transfer 791KB PD0368 0.00
<br /> Subtotal for KB's: 46,219KB 0.00 05:25p Data Transfer 33KB PDO3GB 0.00
<br /> Total Data Detail 0,00 05:38p Data Transfer 5KB PDO3GB 0.00
<br /> 05:41p Data Transfer 13KB PDO3GB 0.00
<br /> Rate Code: 05:42p Data Transfer 34KB PDO3GB 0.00
<br /> 2680 2 GigaBytes 06:06p Data Transfer 532KB PDO3GB 0.00
<br /> Sunday,06 /01
<br /> 02:31a Data Transfer 26,091KB PD0368 0.00
<br /> 02:31p Data Transfer 21,182KB PD0368 0.00
<br /> 541 914 -5283 07:31p Data Transfer 20,112KB PD0368 0.00
<br /> 0.00
<br /> 10:31p Data Transfer 2,072KB PD0368
<br /> P WM JOHNSON IPAD 131 9472 Monday, 06/02
<br /> 02:31a Data Transfer 15,980KB PDO3GB 0.00
<br /> DataConnect 3GB for iPad - Includes 3 gigabytes of Tuesday, 06/03
<br /> domestic data for use with iPad. 510.00 for each additional 02:31a Data Transfer 1,403KB PDO3GB 0.00
<br /> — 1 gigabyte of data. Unlimited domestic data on the AT &T 01:31p Data Transfer 36,243KB PDO3GB 0.00
<br /> Wi -Fi Basic Network. Wednesday, 06/04
<br /> 12:08a Data Transfer 29,871KB PD0368 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Thursday, 06/05
<br /> 12:35a Data Transfer 312KB PDO3GB 0.00
<br /> 02:35a Data Transfer 2,306KB PDO3GB 0.00
<br /> Monthly Charges - May 29 thru Jun 28 Friday, 06/06
<br /> 1. DataConnect 3GB for iPad 30.00 02:35a Data Transfer 1,915KB PDO3GB 0.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 Saturday, 06/07
<br /> Total Monthly Charges 30.00 02:35a Data Transfer 766KB PD0368 0.00
<br /> Sunday,06 /08
<br /> 02:35a Data Transfer 953KB PDO3GB 0.00
<br /> Other Charges and Credits Monday, 06/09
<br /> 02:35a Data Transfer 1,104KB PD0368 0.00
<br /> Data Usage Summary 08:35p Data Transfer 2,341KB PDO3GB 0.00
<br /> DataConnect 3GB for iPads Wednesday, 06/11
<br /> Plan MB 3,072 02:35a Data Transfer 2,304K8 PDO3GB 0.00
<br /> ' MB Used 226 Thursday, 06112
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 02:35a Data Transfer 2,299KB PDO3GB 0.00
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