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<br /> CITY OF EUGENE - PWM -MMS Page: 9 of 22
<br /> ATTN: KARLEEN GREEN Bill Cycle Date: 11/29/12 - 12/28/12
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> '' t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> � � at&t .� ` UC Invoice: 287023360118X01062013
<br /> Visit us online at: www.att.comi business
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<br /> 541 912-0674 Charges - Continued
<br /> PWM COLLEY IPAD - 2. CRU Detail Bill ZC - BAN 0.00
<br /> Total Monthly Charges 30.00
<br /> Data Detail - Continued
<br /> Time To /From Type /Unit Rate Code
<br /> Sunday, 12/16 Other Charges and Credits
<br /> 12:29a Data Transfer 730KB 2GBO 0.00 Data Usage Summary
<br /> Monday, 12/17 DataConnect 3GB for iPads
<br /> 12:29a Data Transfer 1,214KB 2680 0.00 Plan MB 3,072
<br /> Tuesday, 12/18 MB Used 283
<br /> 12:29a Data Transfer 1,024KB 2680 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> Wednesday, 12/19
<br /> 12:29a Data Transfer 981 KB 2GBO 0.00 Surcharges and Other Fees
<br /> Thursday, 12/20
<br /> 12:29a Data Transfer 1,072KB 2680 0.00 3. Regulatory Cost Recovery Charge 0.42
<br /> Friday, 12121
<br /> 12:29a Data Transfer 1,990KB 2680 0.00 Total for 541 914 - 5283 30.42
<br /> Saturday,12 /22
<br /> 12:29a Data Transfer 508KB 2680 0.00
<br /> Sunday, 12/23 Data Detail
<br /> 12:29a Data Transfer 202K8 2680 0.00 Data charges reflected in Other Charges 6 Credits section (page 9)
<br /> - 10:16a Data Transfer 350KB 2680 0.00 Tine To /From Type /Unit Rate Code
<br /> Monday,12 /24 Friday, 11/16
<br /> 12:16a Data Transfer 1,473KB 2680 0.00 12:01a Data Transfer 3,151KB PDO3GB 0.00
<br /> Tuesday, 12/25 Monday,11 /19
<br /> 12:16a Data Transfer 808KB 2680 0.00 12:38a Data Transfer 6,859KB PDO3GB 0.00
<br /> Wednesday, 12/26 Friday, 11/23
<br /> 12:16a Data Transfer 1,412KB 2GBO 0.00 12:38a Data Transfer 31,857KB PDO3GB 0.00
<br /> Thursday,12 /27 Sunday,11 /25
<br /> 12:16a Data Transfer 1,099KB 2680 0.00 03:29p Data Transfer 1,259KB PDO3GB 0.00
<br /> Friday, 12/28 Wednesday, 11/28
<br /> 12:16a Data Transfer 1,429KB 2680 0.00 12:26a Data Transfer 2,618KB PDO3GB 0.00
<br /> I Subtotal for KB's: 55,982KB 0.00 Thursday, 11/29
<br /> Total Data Detail 0.00 12:26a Data Transfer 4,493KB PDO3GB 0.00
<br /> 08:34p Data Transfer 37KB PDO3GB 0.00
<br /> Rate Code: 09:06p Data Transfer 7KB PDO3GB 0.00
<br /> 2680 = 2 GigaBytes 09:10p Data Transfer 13KB PDO3GB 0.00
<br /> 09:17p Data Transfer 10KB PDO3GB 0.00 —
<br /> 09:18p Data Transfer 397KB PDO3GB 0.00
<br /> 10:01p Data Transfer 23KB PDO3GB 0.00
<br /> 10:15p Data Transfer 53KB PDO3GB 0.00
<br /> 541 914 -5283 Friday, 11/30 JOHNSON IPAD 12:15a Data Transfer 11,589KB PDO3GB 0.00
<br /> Saturday, 12/01
<br /> DataConnect 3GB for iPad - Includes 3 gigabytes of 12:15a Data Transfer 3,471KB PD03GB 0.00
<br /> domestic data for use with iPad. 510.00 for each additional Sunday, 12/02
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 12:15a Data Transfer 1,611KB PDO3GB 0.00
<br /> Wi -Fi Basic Network. 01:53p Data Transfer 64KB PDO3GB 0.00
<br /> 02:15p Data Transfer 63KB PDO3GB 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 02:53p Data Transfer 81KB PDO3GB 0.00
<br /> Monday, 12/03
<br /> 12:10a Data Transfer 6,822KB P00368 0.00
<br /> Monthly Charges - Nov 29 thru Dec 28 Tuesday, 12/04
<br /> 1. DataConnect 3GB for iPad 30.00 12:10a Data Transfer 2,639KB PDO3GB 0.00
<br /> Wednesday, 12/05
<br /> 12:10a Data Transfer 3,087KB PDO3GB 0.00
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