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<br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 12
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/12 - 01/28/13
<br /> 1820 ROOSEVELT BLVD Account: 287014849959
<br /> at8,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> L�AA ` VVCC ` Invoice: 287014849959X02062013
<br /> Visit us online at: www.att.com /business
<br /> Time To /From Type /Unit Rate Code
<br /> 5 41 255 -8445 Tuesday, 01/15
<br /> PWM NICOLSON IPAD 12:15a Data Transfer 387KB 2GBO 0.00
<br /> Wednesday, 01/16
<br /> Other Charges and Credits 12:15a Data Transfer 1,375KB 2GBO 0.00
<br /> Data Usage Summary Thursday, 01/17
<br /> 2 GigaBytes 12:15a Data Transfer 7,051KB 2GBO 0.00
<br /> Plan MB 2,048 Friday, 01/18
<br /> MB Used 165 12:15a Data Transfer 5,282KB 2080 0.00
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Saturday, 01/19
<br /> 12:15a Data Transfer 755KB 2080 0.00
<br /> Surcharges and Other Fees 09:15p Data Transfer 1,396KB 2060 0.00
<br /> Monday, 01/21
<br /> 3. Regulatory Cost Recovery Charge 0.42 12:15a Data Transfer 1,372KB 2GBO 0.00
<br /> Tuesday, 01/22
<br /> Total for 541 255 -8445 25.42 12:15a Data Transfer 2,666KB 2080 0.00
<br /> Wednesday, 01123
<br /> Data Detail 12:15a Data Transfer 2,556KB 2080 0.00
<br /> Thursday,01 /24
<br /> Data charges reflected in Other Charges 8 Credits section (page 2) 12:15a Data Transfer 999KB 2GBO 0.00
<br /> Time To /From Type /Unit Rate Code Friday,01 /25
<br /> Saturday, 12/29 12:15a Data Transfer 18,834KB 2GBO 0.00
<br /> 12:12a Data Transfer 533KB 2G80 0.00 Saturday,01 /26
<br /> Sunday, 12130 12:15a Data Transfer 714KB 2G80 0.00
<br /> 12:12a Data Transfer 1,305KB 2GBO 0.00 Sunday,01/27
<br /> Monday, 12/31 12:15a Data Transfer 1,564KB 2GBO 0.00
<br /> 12:12a Data Transfer 2,359KB 2GBO 0.00 Subtotal for KB's: 167,979KB 0.00
<br /> Tuesday,01/01 Total Data Detail
<br /> 0.00
<br /> 12:12a Data Transfer 478K8 2GBO 0.00
<br /> Wednesday, 01102 Rate Code:
<br /> 12 :12a Data Transfer 5,181KB 2GBO 0.00 2060 = 2 GigaBytes
<br /> Thursday,01 /03
<br /> 12:12a Data Transfer 3,589KB 2080 0.00
<br /> Friday,01 /04
<br /> 12:12a Data Transfer 1,820KB 2080 0.00 ( 541 654 -2370 ,
<br /> Saturday, 01105 lJ PWM FLEET PARTS ROOM
<br /> 12:11a Data Transfer 401KB 2GBO 0.00
<br /> 08:11p Data Transfer 7,830KB 2GBO 0.00
<br /> Monday, 01107 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM,
<br /> 12:11a Data Transfer 937KB 2GBO 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling,
<br /> Tuesday, 01/08 Call Waiting, Caller ID, Call Hold, Call Forward
<br /> 12:11a Data Transfer 5,890KB 2080 0.00 Immediate, Call Forward Conditional, Basic Voice Mail.
<br /> Wednesday, 01/09
<br /> 12:11a Data Transfer 8,276KB 2060 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Thursday, 01110
<br /> 12:11a Data Transfer 1,519K6 2080 0.00 Messaging 200 - Includes 200 domestic text, picture, video
<br /> 06:48p Data Transfer 368KB 2060 0.00 and instant messages, 50.10 each additional message.
<br /> Friday, 01/11
<br /> 12 :48a Data Transfer 1,248KB 2080 0.00
<br /> 03:15p Data Transfer 559KB 2080 0.00 Data Pay Per Use - Includes $2 per megabyte for domestic
<br /> Saturday, 01112 data usage.
<br /> 12:15a Data Transfer 3,713KB 2080 0.00
<br /> 08:15p Data Transfer 1,556KB 2080 0.00
<br /> Monday, 01/14 Monthly Charges - Dec 29 thru Jan 28
<br /> 12:15a Data Transfer 75,466KB 2080 0.00 1. OBFRRGN1KM 9.99
<br /> 2. CRU Detail Bill ZC - BAN 0.00
<br /> 2012 AT &T Intellectual Property. All rights reserved. _ 71�IIYYYYTTTT Lt:
<br /> 1999.018.233128.01.06.0000000 NYNYYNNY 57971.167211
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