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1. <br /> CITY OF EUGENE - PWM -MMS Page: 9 of 15 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 08/29/12 - 09/28/12 <br /> 0 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> C.� UC Invoice: 287023360118X10062012 <br /> Visit us online at: www.att.com /business <br /> 541914 -5283 541914 -7716 <br /> PWM JOHNSON 'PAD P WM MCLAUGHLIN'PHONE <br /> Other Charges and Credits - Continued Nation 450 with Rollover - Includes 450 Anytime Minutes <br /> 2. CRU Detail Bill ZC - BAN 0.00 with Rollover, Nationwide Long Distance & Roaming, Unlimited <br /> Total Account Activity 9.00 Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 <br /> Night (9pm -6am) & Weekend Minutes, Call Forward Feature, <br /> Data Usage Summary Caller ID, Call Wait, Conference Call Feature, Mobile <br /> DataConnect 3GB for iPads Purchases & Downloads Detail, Basic Voice Mail Feature, <br /> Plan MB 3,072 (Additional Minutes 50.45 each). <br /> MB Used 29 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 5GB iPhone Enterprise Add -on with Visual Voicemail - <br /> Includes 5GB Enterprise iPhone Data Add -on with overage rate <br /> Equipment Charges of $10 for each additional 1GB of data with visual voicemail <br /> Date Description <br /> 3.09/21 SIM UICC -F COR 3FF 0.00 Messaging 200 - Includes 200 domestic text, picture, video <br /> Transaction: N096 -Y -48721 and instant messages, S0.10 each additional message. <br /> Product ID: 72290 <br /> one rime Charges Monthly Charges - Aug 29 thru Sep 28 - <br /> Date Description 1. National Account Discount 0.75CR <br /> 4. 09/20 Activation Fee 36.00 <br /> 5. 09/20 Activation Fee Credit 36.000R Other Charges and Credits <br /> Total One -Time Charges 0.00 Account Activity <br /> Removed 08/29 <br /> Surcharges and Other Fees 2. Nation 450 with Rollover 1.33 <br /> 6. Regulatory Cost Recovery Charge 0.42 Removing this plan on 08/29 resulted in plan <br /> charges from 08/29 - 08/29. <br /> Total Other Charges & Credits 9.42 <br /> 3. 5GB iPhone Enterprise Add -on with Visual 1.67 <br /> Voicemail <br /> Total for 541 914 - 5283 9.42 <br /> Removing this plan on 08/29 resulted in plan <br /> charges from 08/29 - 08/29. <br /> Data Detail 4. Messaging 200 0.17 <br /> _ Data charges reflected in Other Charges & Credits section (page 8) This plan is 55.00 per month. Removing this plan <br /> Time To /From Type /Unit Rate Code on 08/29 resulted in plan charges from 08/29 - <br /> Tuesday, 09/25 08/29. <br /> 11:53a Data Transfer 19KB PDO3GB 0.00 5. Credit for Messaging 200 0.17CR <br /> 03:21p Data Transfer 4,423KB PDO3GB 0.00 The removal of Messaging 200 on 08/29 resulted in <br /> Wednesday, 09/26 the plan credit being applied for the days the <br /> 12:21a Data Transfer 2,891KB PD0308 0.00 plan was active 08/29 - 08/29. <br /> Thursday, 09/27 6. 5GB DATA 0.00 <br /> 12:21a Data Transfer 21,845KB PDO3GB 0.00 Total Account Activity 3.00 <br /> 09:34p Data Transfer 20KB PDO3GB 0.00 <br /> 09:57p Data Transfer 48KB PDO3GB 0.00 <br /> 10:16p Data Transfer 115KB PDO3GB 0.00 Voice Usage Summary <br /> Subtotal for KB's: 29,361KB 0.00 Nation 450 with Rollover <br /> Total Data Detail 0.00 Total Minutes Used 0 <br /> Plan Minutes 15* 1 <br /> Rate Code: Mobile to Mobile Minutes Unlimited <br /> • <br /> PDO3GB = DataConnect 3GB for iPads Minutes Used 0 <br /> Night & Weekend Minutes 167* <br />