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CITY OF EUGENE - PWM -MMS Page: 6 of 15
<br /> ATTN: KARLEEN GREEN Bill Cycle Date: 08/29/12 - 09/28/12
<br /> ,4 ' 1820 ROOSEVELT BLVD Account: 287023360118
<br /> -- at EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> at&t Invoice: 287023360118X10062012
<br /> Visit us online at: www.att.com /business
<br /> 541 6 5 4 - 7 5 8 6 Time To /From Tvpe!Unit Rate Code
<br /> PWM LEGAT IPAD Saturday, 09115
<br /> 12:54a Data Transfer 139KB 2GBO 0.00 —
<br /> 11:51a Data Transfer 16KB 2GBO 0.00
<br /> Data Detail 12:49p Data Transfer 245KB 2080 0.00
<br /> Data charges reflected in Other Charges & Credits section (page 5) Sunday,09 /16
<br /> Time To /From Type /Unit Rate Code 12:49a Data Transfer 38KB 2080 0.00
<br /> Tuesday,08 /28 09:04a Data Transfer 4,573K8 2GBO 0.00
<br /> 12:34a Data Transfer 874KB 2080 0.00 Monday, 09/17
<br /> 01:54p Data Transfer 621KB 2GBO 0.00 12:04a Data Transfer 3,182KB 2080 0.00
<br /> Wednesday, 08/29 Tuesday,09 /18
<br /> 12:54a Data Transfer 78KB 2080 0.00 12:04a Data Transfer 3,987KB 2080 0.00
<br /> 12:50p Data Transfer 977KB 2080 0.00 11:35p Data Transfer 24KB 2080 0.00
<br /> 06:13p Data Transfer 295KB 2GBO 0.00 Wednesday,09 /19
<br /> 11:45p Data Transfer 21KB 2080 0.00 12:35a Data Transfer 2,455KB 2080 0.00
<br /> Thursday,08 /30 Monday, 09/24
<br /> 12:45a Data Transfer 38KB 2080 0.00 11:38a Data Transfer 83K8 2080 0.00
<br /> 03:28a Data Transfer 2,789KB 2080 0.00 10:11p Data Transfer 566KB 2080 0.00
<br /> Friday,08 /31 Tuesday,09 /25
<br /> 12:28a Data Transfer 324KB 2080 0.00 12:12a Data Transfer 2,855KB 2080 0.00
<br /> Saturday,09 /01 Wednesday,09 /26
<br /> 12:28a Data Transfer 228KB 2080 0.00 12:35a Data Transfer 113KB 2080 0.00
<br /> 02:52p Data Transfer 26KB 2080 0.00 Thursday, 09/27
<br /> 04:43p Data Transfer 48KB 2080 0.00 12:35a Data Transfer 1,329KB 2GBO 0.00
<br /> Sunday,09 /02 Friday,09 /28
<br /> 02:16a Data Transfer 229KB 2080 0.00 12:35a Data Transfer 6,482KB 2GBO 0.00
<br /> 05:52p Data Transfer 15KB 2080 0.00 Subtotal for KB's: 73,316KB 0.00
<br /> 06:34p Data Transfer 104KB 2GBO 0.00 Total Data Detail
<br /> Monday,09 /03 0.00
<br /> 12:34a Data Transfer 310KB 2080 0.00
<br /> Rate Code:
<br /> Tuesday, 09104 2080 = 2 GigaBytes
<br /> 12:34a Data Transfer 2,324KB 2080 0.00
<br /> Wednesday,09 /05
<br /> 12:34a Data Transfer 1,245KB 2GBO 0.00
<br /> Thursday,09 /06 — 12:34a Data Transfer 2,279KB 2080 0.00 (7) 541 912 -0387
<br /> Friday, 09107 CEWM LLR2
<br /> 12:34a Data Transfer 1,504KB 2080 0.00
<br /> 08:34p Data Transfer 380KB 2080 0.00 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic —
<br /> Saturday, 09/08 data for use with iPad. $10.00 for each additional 1
<br /> 02:29p Data Transfer 301KB 2GBO 0.00 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi
<br /> Sunday, 09/09 Basic Network.
<br /> 12:29a Data Transfer 466KB 2080 0.00
<br /> 07:10p Data Transfer 117KB 2600 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Monday,09 /10
<br /> 12:10a Data Transfer 1,360KB 2080 0.00
<br /> Tuesday, 09111 Monthly Charges - Aug 29 thru Sep 28
<br /> 12:108 Data Transfer 780KB 2080 0.00 1. DataConnect 2 GB iPad 25.00
<br /> 11:06a Data Transfer 4,886KB 2080 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> Wednesday, 09/12
<br /> 12:06a Data Transfer 2,741KB 2080 0.00 Total Monthly Charges 25.00
<br /> Thursday,09 /13
<br /> 12:06a Data Transfer 17,927KB 2080 0.00
<br /> Friday,09 /14
<br /> 12:06a Data Transfer 3,932KB 2080 0.00
<br /> 10:51p Data Transfer 10KB 2080 0.00
<br /> p ., ,; s:
<br /> 1 1605.002.005933.03.08.0000000 Y N N N N N NY 20363.20363
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