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CITY OF EUGENE- PWM -MMS Page: 6 of 12
<br /> ATTN: KARLEEN GREEN Bill Cycle Date: 07/29/12 - 08/28/12
<br /> ,w 1820 ROOSEVELT BLVD Account: 287023360118
<br /> ' a t t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> w C3RL Invoice: 287023360118X09062012
<br /> Visit us online at: www.att.com /business
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<br /> 541:9:12 0387
<br /> ® " Time To /From Type /Unit Rate Code
<br /> Saturday, 08118
<br /> ,i ,„ R•• . , CEWM LLR2 , 11:01a Data Transfer 93KB 2660 0,00
<br /> 11:03a Data Transfer 45KB 2660 0.00
<br /> Data Detail - Continued 12:21p Data Transfer 15KB 2680 0.00
<br /> Time To /From Type/Unit Rate Code 12:46p Data Transfer 12KB 2680 0.00
<br /> Monday,07130 12:49p Data Transfer 8KB 2680 0.00
<br /> 12:12a Data Transfer 3,402KB 2680 0.00 12:51p Data Transfer 11KB 2660 0.00
<br /> Tuesday, 07/31 02:06p Data Transfer 43KB 2680 0.00
<br /> 12:12a Data Transfer 3,062KB 2660 0.00 04:20p Data Transfer 153KB 2680 0.00
<br /> Wednesday, 08101 11:56p Data Transfer 709KB 2680 0.00
<br /> 12:28a Data Transfer 927KB 2660 0.00 Sunday, 08/19
<br /> Thursday, 08/02 11:56p Data Transfer 3,870KB 2680 0.00
<br /> 12:28a Data Transfer 1,358K8 2660 0.00 Monday,08120
<br /> Friday,08 /03 11:56p Data Transfer 1,432KB 2660 0.00
<br /> 12:28a Data Transfer 12,527KB 2660 0.00 Wednesday, 08122
<br /> Saturday,08 /04 02:56a Data Transfer 40,753KB 2660 0.00
<br /> 12:28a Data Transfer 264KB 2680 0.00 Thursday,08123
<br /> 11:47a Data Transfer 7KB 2660 0.00 12:34a Data Transfer 34KB 2660 0.00
<br /> 12:55p Data Transfer 19KB 2680 0.00 06:53a Data Transfer 2,016KB 2660 0.00
<br /> 01:24p Data Transfer 14KB 2660 0.00 Friday,08 /24
<br /> 01:25p Data Transfer 9,392KB 2GBO 0.00 12:53a Data Transfer 474KB 2680 0.00
<br /> Sunday, 08105 Saturday, 08/25
<br /> 12:25a Data Transfer 1,828KB 2660 0.00 12:31a Data Transfer 100KB 2660 0.00
<br /> Monday, 08/06 Sunday, 08/26
<br /> 12:25a Data Transfer 7,987KB 2680 0.00 12:31a Data Transfer 275KB 2660 0.00
<br /> Tuesday, 08/07 Monday, 08/27
<br /> 12:25a Data Transfer 7,982KB 2660 0.00 12:31a Data Transfer 568KB 2660 0.00
<br /> Wednesday, 08/08 Subtotal for KB's: 189,163KB 0.00
<br /> 12:25a Data Transfer 4,525KB 2660 0.00 Total Data Detail 0.00
<br /> 08:25p Data Transfer 1,006KB 2660 0.00
<br /> Friday, 08/10 Rate Code:
<br /> 12:25a Data Transfer 10,689KB 2660 0.00
<br /> 03:46p Data Transfer 11KB 2680 0.00 2660 = 2 GigaBytes
<br /> 03:47p Data Transfer 6KB 2680 0.00
<br /> 04:15p Data Transfer 1,064KB 2680 0.00
<br /> Saturday,08 /11
<br /> 12:32a Data Transfer 11,516KB 2660 0.00 CO' 541 91 =0674' r
<br /> =-* . PWM COLLEY IPAD , > :: x, ,. .
<br /> Sunday, 08112 —
<br /> 12:21a Data Transfer 3,173KB 2660 0.00
<br /> Monday, 08/13 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic
<br /> 12:21a Data Transfer 3,236KB 2660 0.00 data for use with iPad. 510.00 for each additional 1
<br /> 01:31p Data Transfer 5KB 2680 0.00 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi
<br /> 01:33p Data Transfer 87KB 2660 0.00 Basic Network.
<br /> 05:06p Data Transfer 8KB 2660 0.00
<br /> 05:14p Data Transfer 9KB 2680 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 05:16p Data Transfer 1,453KB 2660 0.00
<br /> 08:08p Data Transfer 7,184KB 2660 0.00
<br /> Tuesday, 08114 Monthly Charges - Jul 29 thru Aug 28
<br /> 12:08a Data Transfer 7,696KB 2G80 0.00
<br /> 1. DataConnect 2 GB iPad 25.00
<br /> Wednesday, 08/15
<br /> 12:08a Data Transfer 5,955KB 2680 0,00 2. CRU Detail Bill ZC BAN 0.00
<br /> 11:08p Data Transfer 20,069KB 2680 0.00 Total Monthly Charges 25.00
<br /> Friday, 08/17
<br /> 12:08a Data Transfer 11,139KB 2GBO 0.00
<br /> Saturday, 08/18
<br /> 12:08a Data Transfer 25KB 2680 0.00
<br /> 2028.003.027260.03.06.0000000 YNYYNNNY 96965.96965
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