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<br /> CITY OF EUGENE - PWM -MMS Page: 12 of 22,
<br /> ATTN: KARLEEN GREEN Bill Cycle Date: 11/29/12 - 12/28/12
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> ��� t Invoice: 287023360118X01062013
<br /> Visit us online at: www.att.com /business
<br /> 541 953 -8252 Other Charges and Credits
<br /> PWM T CALL !PHONE Data Usage Summary _
<br /> 2 GigaBytes
<br /> Data Detail - Continued Plan MB 2,048
<br /> Time To /From Type /Unit Rate Code MB Used 142
<br /> Wednesday, 12/12 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> 09:55p Data Transfer 860KB EHP5VB 0.00
<br /> Thursday, 12/13 Surcharges and Other Fees
<br /> 06:33p Data Transfer 268KB EHP5VB 0.00 3. Regulatory Cost Recovery Charge 0.42
<br /> Friday, 12/14
<br /> 12:33a Data Transfer 910KB EHP5VB 0.00 Total for 541 968 - 1602 25.42
<br /> 02:03p Data Transfer 11KB EHP5VB 0.00
<br /> 02:20p Data Transfer 3,253KB EHP5VB 0.00
<br /> Saturday, 12/15 Data Detail
<br /> 12:20a Data Transfer 882K6 EHP5VB 0.00 Data charges reflected In Other Charges & Credits sectlon (page 12)
<br /> Sunday, 12/16 Time To /From Type /Unit Rate Code
<br /> 12:20a Data Transfer 561KB EHP5VB 0.00 Friday, 11/16
<br /> 04:23p Data Transfer 305KB EHP5VB 0.00 11:56p Data Transfer 1,181K8 2G80 0.00
<br /> Monday,12 /17 Sunday, 11/18
<br /> 12:23a Data Transfer 804K8 EHP5VB 0.00 12:56a Data Transfer 1,438KB 2GBO 0.00
<br /> Monday,12 /24 Monday, 11/19
<br /> 03:49p Data Transfer 575KB EHP5VB 0.00 12:56a Data Transfer 4,500KB 2GBO 0.00
<br /> Tuesday, 12/25 Friday, 11/23
<br /> 12:49a Data Transfer 984KB EHP5VB 0.00 11:47p Data Transfer 1,142KB 2080 0.00
<br /> Wednesday, 12/26 Saturday, 11/24
<br /> 12:49a Data Transfer 786KB EHP5VB 0.00 11:47p Data Transfer 1,221 KB 2080 0.00
<br /> Thursday, 12/27 Monday, 11/26
<br /> 12:49a Data Transfer 780KB EHP5VB 0.00 12:47a Data Transfer 24,479KB 2G60 0.00
<br /> Friday, 12/28 Tuesday, 11/27
<br /> 12 :49a Data Transfer 840KB EHP5VB 0.00 11:47p Data Transfer 11,819KB 2G80 0.00
<br /> Subtotal for KB's: 27,762KB 0.00 Wednesday, 11/28
<br /> Total Data Detail 0.00 11 :47p Data Transfer 2,482KB 2G80 0.00
<br /> Rate Code: Thursday, 11/29
<br /> 11:47p Data Transfer 129KB 2GBO 0.00
<br /> EHP5VB = 5GB DATA Friday, 11/30
<br /> MSG5 = Messaging 200 09:20a Data Transfer 5,081KB 2GBO 0.00
<br /> Saturday, 12/01
<br /> 12:20a Data Transfer 1,190KB 2GBO 0.00
<br /> Sunday, 12/02
<br /> d 541 968-1602 Data Transfer 1,170ice 2080 0.00
<br /> PWM OLSON !PAD Monday, 12/03
<br /> 12:20a Data Transfer 2,570KB 2GBO 0.00
<br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic Tuesday, 12/04
<br /> data for use with iPad. S10.00 for each additional 1 12:20a Data Transfer 4,327KB 2GBO 0.00
<br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi Wednesday, 12/05
<br /> Basic Network. 12:20a Data Transfer 3,780KB 2GBO 0.00
<br /> Thursday, 12/06
<br /> 12:20a Data Transfer 1,603KB 2GBO 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Friday, 12/07
<br /> 12:19a Data Transfer 1,583KB 2GBO 0.00
<br /> Monthly Charges - Nov 29 thru Dec 28 2:19a
<br /> 1 ay, 12/08
<br /> 12:19a Data Transfer 1,168KB 2GBO 0.00
<br /> 1. DataConnect 2 GB iPad 25.00 Sunday, 12/09
<br /> 2. CRU Detail Bill ZC - BAN 0.00 12:19a Data Transfer 1,190KB 2GBO 0.00
<br /> Total Monthly Charges 25.00
<br /> v
<br /> 9658.001.000774.06.11.0000000 NYNNNNNY 15219.15219
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