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CITY OF EUGENE - PWM -MMS Page: 13 of 15 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 09/29/12 - 10/28/12 <br /> �Sc 1820 ROOSEVELT BLVD Account: 287023360118 <br /> atQ,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> C.1 ` UC ` Invoice: 287023360118X11062012 <br /> Visit us online at: www.att.com /business • <br /> • <br /> 541 953 -8252 Other Charges and Credits - Continued <br /> PWM T CALL IPHONE , Surcharges and Other Fees <br /> 3. Regulatory Cost Recovery Charge 0.42 <br /> Data Detail - Continued <br /> Time To!Fros Type /Unit Rate Code Total for 541 968 - 1602 25.42 <br /> Monday,10 /22 <br /> 12:33p Data Transfer 467KB EHP5VB 0.00 <br /> Tuesday, 10/23 Data Detail <br /> 12:33a Data Transfer 762KB EHP5VB 0.00 Data charges reflected in Other Charges & Credits section (page 13) <br /> Wednesday, 10/24 Time To /From Type /Unit Rate Code <br /> 12 :33a Data Transfer 787KB EHP5VB 0.00 Friday,09 /28 <br /> Thursday,10 /25 12:06a Data Transfer 1,478KB 2GB0 0.00 <br /> 12:33a Data Transfer 1,249KB EHP5VB 0.00 Saturday,09129 <br /> Friday,10 /26 12:06a Data Transfer 216KB 2G60 0.00 <br /> 12:09a Data Transfer 1,258KB EHP5VB 0.00 Sunday,09130 <br /> Saturday,10 /27 12:06a Data Transfer 111KB 2GB0 0.00 <br /> 12:09a Data Transfer 861KB EHP5VB 0.00 04:57p Data Transfer 49KB 2GB0 0.00 <br /> Subtotal for KB's: 38,960KB 0.00 11:57p Data Transfer 9,095KB 2GB0 0.00 <br /> Monday, 10/01 <br /> Saturday, 10120 11:57p Data Transfer 1,026KB 2GBO 0.00 <br /> 10:30p Rcvd 541 - 217 -3274 Pict Video MSG MSG5 0.00 Tuesday, 10102 <br /> Subtotal for Picture /Video Messages: 1 0.00 11:57p Data Transfer 2,624KB 2GB0 0.00 <br /> Total Data Detail 0.00 Wednesday, 10103 <br /> 11:57p Data Transfer 29KB 2GB0 0.00 <br /> Rate Code: Thursday, 10104 <br /> 02:17a Data Transfer 16KB 2GB0 0.00 <br /> EHP5VB = 5GB DATA 03:12a Data Transfer 26KB 2GB0 0.00 <br /> MSG5 = Messaging 200 05:29a Data Transfer 120KB 2GB0 0.00 <br /> Friday, 10/05 <br /> 12:29a Data Transfer 195KB 2GB0 0.00 <br /> (` 0 541 968 -1602 ` Saturday, 10/06 <br /> 12:30a Data Transfer 185KB 2GBO 0.00 <br /> PWM OLSON IPAD 08:30p Data Transfer 173KB 2GB0 0.00 <br /> Monday, 10108 <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic 12:30a Data Transfer 6,762KB 2GBO 0.00 <br /> data for use with iPad. $10.00 for each additional 1 Tuesday, 10109 <br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi 12:30a Data Transfer 1,796KB 2GB0 0.00 <br /> Basic Network. 06:29p Data Transfer 23KB 2GB0 0.00 <br /> 07:33p Data Transfer 91KB 2GB0 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Wednesday, 10/10 <br /> 12:33a Data Transfer 885KB 2GB0 0.00 <br /> Thursday, 10111 <br /> Monthly Charges - Sep 29 thru Oct 28 12:33a Data Transfer 3,142KB 2GB0 0.00 <br /> 1. DataConnect 2 GB iPad 25.00 Friday, 10112 <br /> 12:33a Data Transfer 1,163KB 2GB0 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Saturday, 10/13 <br /> Total Monthly Charges 25.00 12:33a Data Transfer 308KB 2GB0 0.00 <br /> Sunday, 10114 <br /> 12:33a Data Transfer 263KB 2G80 0.00 <br /> Other Charges and Credits Monday, 10/15 <br /> Data Usage Summary 12:33a Data Transfer 987KB 2GB0 0.00 <br /> 2 Gig a B ytes 11:19a Data Transfer 14,225KB 2GB0 0.00 <br /> Plan MB 2,048 Tuesday, 10/16 <br /> MB Used 48 12:19a Data Transfer 3,764KB 2GB0 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> 1 <br />