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<br /> CITY OF EUGENE - PWM -MMS Page: 11 of 20
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/12 - 01/28/13
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<br /> ���� 1820 ROOSEVELT BLVD Account: 287023360118
<br /> anw. EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287023360118X02062013
<br /> Visit us online at: www.att.com /business
<br /> 541 968 -1602 Other Charges and Credits
<br /> PWM OLSON IPAD Data Usage Summary
<br /> DataConnect 5GB for iPads
<br /> Data Detail - Continued Plan MB 5,120
<br /> Time To /From TypelUnit Rate Code MB Used 122
<br /> Sunday, 12130 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> 12:43a Data Transfer 2,546KB 2GBO 0.00
<br /> Monday, 12/31 Surcharges and Other Fees
<br /> 12:43a Data Transfer 2,530KB 2680 0.00 4. Regulatory Cost Recovery Charge 0.42
<br /> Tuesday, 01/01
<br /> 12:44a Data Transfer 2,539K8 2660 0.00 Total for 541 968 - 3448 37.92
<br /> Wednesday, 01/02
<br /> 12:44a Data Transfer 2,505KB 2GBO 0.00
<br /> Thursday, 01103 Data Detail
<br /> 12:44a Data Transfer 1,907KB 2680 0.00 Data charges reflected In Other Charges & Credits section (page 11)
<br /> Tuesday,01 /22 Time To /From Type /Unit Rate Code
<br /> 01:48a Data Transfer 139KB 2680 0,00 Saturday, 12/29
<br /> Wednesday,01123 12:56a Data Transfer 693KB PD0568 0.00
<br /> 12:48a Data Transfer 32KB 2680 0.00 Sunday, 12/30
<br /> Thursday,01 /24 12:56a Data Transfer 728KB PDO5GB 0.00
<br /> 12:48a Data Transfer 23KB 2680 0.00 Monday, 12/31
<br /> Friday,01 /25 12:56a Data Transfer 13,462KB PDO5GB 0.00
<br /> 12:48a Data Transfer 21KB 2680 0.00 Tuesday, 01101
<br /> Saturday,01126 12:56a Data Transfer 800KB PDO5GB 0.00
<br /> 12:48a Data Transfer 21KB 2680 0.00 Wednesday, 01102
<br /> Sunday,01 /27 12:56a Data Transfer 8,030KB PDO5GB 0.00
<br /> 12:48a Data Transfer 43KB 2GBO 0.00 Thursday, 01103
<br /> Subtotal for KB's: 14,831KB 0,00 12:56a Data Transfer 7,384KB PDO5GB 0.00
<br /> Total Data Detail 0.00 Friday,01 /04
<br /> 12:56a Data Transfer 11,269KB PDO5GB 0.00
<br /> Rate Code: Saturday,01 /05
<br /> 2GBO = 2 GigaBytes 12:56a Data Transfer 561KB PDO5GB 0.00
<br /> 08:56p Data Transfer 1,253KB PDO5GB 0.00
<br /> Monday,01 /07
<br /> 12:56a Data Transfer 2,825KB PDO5GB 0.00
<br /> 541 968 -3448 05:45p Data Transfer 4,706K8 PD0568 0.00 _
<br /> POS FINNEY IPAD Tuesday, 01108
<br /> 12:45a Data Transfer 3,693KB PDO5GB 0.00
<br /> DataConnect 5GB for iPad - Includes 5 gigabytes of Wednesday, 01/09
<br /> domestic data for use with iPad. S10.00 for each additional 12:45a Data Transfer 2,122KB PDO5GB 0.00
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 0 Data Transfer 41 5K8 PD05 0,00
<br /> Wi-Fi Basic Network. 09:45p Data Transfer 5KB PDO5GB 0.00
<br /> Thursday, 01/10
<br /> 12:45a Data Transfer 15KB PDO5GB 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 01:45a Data Transfer 2,699KB PDO5GB 0.00
<br /> 06:35p Data Transfer 74KB PDO5GB 0.00
<br /> Monthly Charges - Dec 29 thru Jan 28
<br /> 07:41p Data Transfer 353K8 PDO5GB 0.00
<br /> Friday, 01/11
<br /> 1. DataConnect 5GB for iPad 50.00 12:41a Data Transfer 1,151KB PD0568 0.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 03:15p Data Transfer 1,046KB PDO5GB 0.00
<br /> 3. National Account Discount 12.50CR Saturday, 01/12
<br /> Total Monthly Charges 37.50 12:15a Data Transfer 664KB P00568 0.00
<br /> 08:15p Data Transfer 660KB PDO5GB 0.00
<br /> IIIIII Monday, 01/14
<br /> 12:15a Data Transfer 4,918KB PDO5GB 0.00
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