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<br /> CITY OF EUGENE - PWM -MMS Page: 12 of 14
<br /> ATTN: KARLEEN GREEN Bill Cycle Date: 10/29/12 - 11/28/12
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> at UUCC t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287023360118X12062012
<br /> II
<br /> Visit us online at: www.att.com /business
<br /> 1
<br /> S 541 953 -8252 1 Other Charges and Credits Continued
<br /> U PWM T CALL (PHONE l Surcharges and Other Fees
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<br /> 3. Regulatory Cost Recovery Charge 0.42
<br /> Data Detail - Continued
<br /> Time To/From Type /Unit Rate Code Total for 541 968 - 1602 25.42
<br /> Friday, 11/16
<br /> 11:54p Data Transfer 1,331KB EHP5VB 0.00
<br /> Saturday, 11/17 Data Detai
<br /> 11:54p Data Transfer 895KB EHP5VB 0.00 Data charges reflected in Other Charges & Credits section (page 12)
<br /> Sunday, 11/18 Time To /From Type /Unit Rate Code
<br /> 11:54p Data Transfer 2,108KB EHP5VB 0.00 Friday, 11/02
<br /> Wednesday, 11/21 04:01p Data Transfer 455KB 2GBO 0.00
<br /> 12:54a Data Transfer 1,654KB EHP5VB 0.00 Saturday, 11/03
<br /> Friday, 11/23 12:01a Data Transfer 1,216KB 2GBO 0.00
<br /> 12:22a Data Transfer 4,761KB EHP5VB 0.00 Sunday, 11/04
<br /> Monday, 11/26 12:01a Data Transfer 1,214KB 2GBO 0.00
<br /> 12:33a Data Transfer 1,000KB EHP5VB 0.00 Monday, 11/05
<br /> Tuesday, 11/27 12:O1a Data Transfer 5,045KB 2GBO 0.00
<br /> 12:28a Data Transfer 1,189KB EHP5VB 0.00 Tuesday, 11/06
<br /> 11:16p Data Transfer 23KB EHP5VB 0.00 12:01a Data Transfer 20,141KB 2GBO 0.00
<br /> Wednesday, 11/28 Wednesday, 11/07
<br /> 12:16a Data Transfer 767KB EHP5VB 0.00 12:02a Data Transfer 3,811KB 2GBO 0.00
<br /> Subtotal for KB's: 32,188KB 0.00 Thursday, 11/08
<br /> Total Data Detail 0.00 12:02a Data Transfer 6,515KB 2GBO 0.00
<br /> Friday, 11/09
<br /> Rate Code: 12:02a Data Transfer 1,879KB 2GBO 0.00
<br /> EHP5VB = 5GB DATA Saturday, 11/10
<br /> MSO5 = Messaging 200 09:03p Data Transfer 1,258KB 2GBO 0.00
<br /> Monday, 11112
<br /> 12:03a Data Transfer 1,445KB 2080 0,00
<br /> Tuesday, 11/13
<br /> 541 968-1602 PWM OLSON IPAD ) 12:03a Data Transfer 6,744KB 2080 0.00
<br /> Wednesday, 11/14
<br /> 12:04a Data Transfer 28KB 2GBO 0.00
<br /> 03:05a Data Transfer 27KB 2080 0.00
<br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic 06:56a Data Transfer 1,514KB 2GBO 0.00
<br /> data for use with iPad. 510.00 for each additional 1 Thursday, 11/15
<br /> = gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi 12:56a Data Transfer 4,529KB 2080 0,00
<br /> Basic Network. Tuesday, 11/20
<br /> 12:56a Data Transfer 2,705KB 2GBO 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 10:56p Data Transfer 3,329KB 2GBO 0.00
<br /> Wednesday, 11/21
<br /> 10:47p Data Transfer 1,194KB 2080 0.00
<br /> Monthly Charges - Oct 29 thru Nov 28 Friday, 11/23
<br /> 1. DataConnect 2 GB iPad 25.00 12:47a Data Transfer 1,140KB 2GBO 0.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 Monday, 11/26
<br /> Total Monthly Charges 25.00 11.47p Data Transfer 4,935KB 2060 0.00
<br /> Subtotal for KB's: 69,124KB 0.00
<br /> Total Data Detail 0.00
<br /> Other Charges and C redits
<br /> Data Usage Summary Rate Code:
<br /> 2 GigaBytes 2080 = 2 GigaBytes
<br /> Plan MB 2,048
<br /> MB Used 68
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> '.. ."; .: 7
<br /> 8586.001.000035.06.07.0000000 YNNYNNNY 0465.0465
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