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EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 13
<br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 10/29/12 - 11/28/12
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<br /> 1820 ROOSEVELT BLVD Account: 287014849959
<br /> at&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287014849959X12062012
<br /> Visit us online at: www.att.com /business
<br /> 541 255 -8445 I Time To /From Type /Unit Rate Code_
<br /> PWM NICOLSON IPAD Wednesday, 11114
<br /> 12:26a Data Transfer 20KB 2GB0 0.00
<br /> 03:24a Data Transfer 32KB 2GB0 0.00
<br /> Other Charges and Credits 07:05a Data Transfer 5,078KB 2GB0 0.00
<br /> Data Usage Summary Thursday, 11/15
<br /> 2 GigaBytes 12:10a Data Transfer 2,416KB 2080 0.00
<br /> Plan MB 2,048 Tuesday, 11/20
<br /> MB Used 58 12:09a Data Transfer 402KB 2080 0.00
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Wednesday, 11/21
<br /> 10:47p Data Transfer 197KB 2680 0,00
<br /> Surcharges and Other Fees Friday, 11/23
<br /> 12:47a Data Transfer 114KB 2080 0.00
<br /> 3. Regulatory Cost Recovery Charge 0.42 11:47p Data Transfer 151KB 2080 0.00
<br /> Saturday, 11/24
<br /> Total for 541 255 - 8445 25.42 11:47p Data Transfer 150KB 2GB0 0.00
<br /> Monday, 11/26
<br /> Data Detail 12:47a Data Transfer 2,099KB 2080 0.00
<br /> 11:47p Data Transfer 975K8 2GB0 0.00
<br /> Data charges reflected In Other Charges & Credits section (page 2) Subtotal for KB's: 59,119KB 0.00
<br /> Time To /From Type /Unit Rate Code Total Data Detail 0.00
<br /> Sunday, 10128
<br /> 12:29a Data Transfer 214KB 2GB0 0.00 Rate Code:
<br /> Monday, 10129 2060 = 2 GigaBytes
<br /> 12:29a Data Transfer 553KB 2GB0 0.00
<br /> Tuesday, 10130
<br /> 12:29a Data Transfer 1,363KB 2080 0.00
<br /> Wednesday, 10/31 -
<br /> 12:47a Data Transfer 397KB 2080 0.00 541 654 -2370
<br /> Thursday, 11/01
<br /> P WM FLEET PARTS ROOM
<br /> 12:47a Data Transfer 1,572KB 2080 0.00
<br /> Friday, 11/02 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM,
<br /> 12:47a Data Transfer 969KB 2GB0 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling,
<br /> Saturday, 11/03 Call Waiting, Caller ID, Call Hold, Call Forward
<br /> 12:47a Data Transfer 175KB 2080 0.00 Immediate, Call Forward Conditional, Basic Voice Mail.
<br /> Sunday, 11104
<br /> 12:47a Data Transfer 210KB 2GB0 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Monday, 11/05
<br /> 12:47a Data Transfer 98KB 2GB0 0.00
<br /> 08:57a Data Transfer 3, 141 K6 2080 0.00 Messaging 200 - Includes 200 domestic text, picture, video
<br /> Tuesday, 11/06 and instant messages, S0.10 each additional message.
<br /> 12:57a Data Transfer 4,363KB 2GB0 0.00
<br /> Wednesday, 11/07 Data Pay Per Use - Includes $2 per megabyte for domestic
<br /> 12:57a Data Transfer 14,879KB 2080 0.00 data usage.
<br /> Thursday, 11108
<br /> 12:57a Data Transfer 7,716KB 2080 0.00
<br /> Friday, 11/09 Monthly Charges - Oct 29 thru Nov 28
<br /> 12:57a Data Transfer 7,813KB 2080 0.00 1. OBFRRGN1KM 9.99
<br /> Saturday, 11/10 2. CRU Detail Bill ZC - BAN 0.00
<br /> 08:57p Data Transfer 205KB 2080 0.00 3. Messaging 200 5.00
<br /> Sunday, 11/11 4. Credit for Messaging 200 5.000R
<br /> 11:57p Data Transfer 209KB 2060 0.00 5. Data Pay Per Use 0.00
<br /> Tuesday, 11/13 6. National Account Discount 2.50CR
<br /> 12:57a Data Transfer 2,931 KB 2GB0 0.00 Total Monthly Charges 7.49
<br /> 10:09p Data Transfer 677KB 2080 0.00
<br /> F S , 2012 AT &T Intellectual Property. All rights reserved. 11
<br /> 8586.001.000034.01.07.0000000 YNNYNNNY 0067.0067
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