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<br /> CITY OF EUGENE- PWM -MMS Page: 22 of 23
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/13 - 02/28/13
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> at&,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> �A `tV7CC ` Invoice: 287023360118X03062013
<br /> Visit us online at: www.att.com /business
<br /> 541 968 -7632 j Sunday, 02117 Time To /From Type /Unit Rate Code
<br /> POS CARY -HOBBS IPAD 12:57a Data Transfer 47KB PDO5GB 0.00
<br /> 09:31a Data Transfer 193KB PDO5GB 0.00
<br /> Data Detail - Continued 05:01p Data Transfer 21KB PDO5GB 0.00
<br /> Time To /From Type /Unit Rate Code 10:01p Data Transfer 575K8 PDO5GB 0.00
<br /> Tuesday, 01/29 Monday, 02/18
<br /> 12:33a Data Transfer 11,425KB PDO5GB 0.00 01:38p Data Transfer 1KB PDO5GB 0.00
<br /> Wednesday, 01/30 01:40p Data Transfer 190KB PDO5GB 0.00
<br /> 12:33a Data Transfer 4,7761(8 PDO5GB 0.00 02:25p Data Transfer 91B PDO5GB 0.00
<br /> Thursday, 01/31 02:32p Data Transfer 12,676KB PDO5GB 0.00
<br /> 12:33a Data Transfer 6,551KB PDO5GB 0.00 04:30p Data Transfer 13,596KB PDO5GB 0.00
<br /> Friday, 02/01 04:53p Data Transfer 477KB PDO5GB 0.00
<br /> 12:33a Data Transfer 898KB PDO5GB 0.00 05:25p Data Transfer 20,540KB PD0508 0.00
<br /> 07:10p Data Transfer 784KB PD0508 0.00 06:13p Data Transfer 2,002KB PDO5GB 0.00
<br /> Saturday, 02/02 Tuesday, 02/19
<br /> 12:10a Data Transfer 2,927KB PDO5GB 0.00 12:25a Data Transfer 7,258KB P005GB 0.00
<br /> Sunday, 02/03 Wednesday, 02/20
<br /> 12:10a Data Transfer 3,871KB PDO5GB 0.00 12:25a Data Transfer 6,948KB PDO5GB 0.00
<br /> Monday, 02/04 Thursday, 02/21
<br /> 12:10a Data Transfer 10,628KB PDO5GB 0.00 12:25a Data Transfer 7,201KB PDO5GB 0.00
<br /> Tuesday, 02/05 Friday, 02/22
<br /> 12:10a Data Transfer 3,070KB PDO5GB 0.00 12:25a Data Transfer 7,268KB PDO5GB 0.00
<br /> Wednesday, 02/06 Saturday, 02/23
<br /> 12:10a Data Transfer 455KB PDO5GB 0.00 12:25a Data Transfer 10,816KB PDO5GB 0.00
<br /> Thursday, 02/07 Sunday, 02/24
<br /> 12:10a Data Transfer 2,068KB PD0568 0.00 12:25a Data Transfer 9,928KB PDO5GB 0.00
<br /> Friday, 02/08 08:25p Data Transfer 560KB PD0568 0.00
<br /> 12:10a Data Transfer 6,253KB PDO5GB 0.00 Tuesday,02 /26
<br /> Saturday, 02109 12:25a Data Transfer 500KB PDO5GB 0.00
<br /> 12:10a Data Transfer 6,332KB PD0508 0.00 Wednesday,02 /27
<br /> Sunday ,02 /10 12:25a Data Transfer 369KB PDO5GB 0.00
<br /> 12:10a Data Transfer 21,442KB PDO5GB 0,00 08:17p Data Transfer 934KB PDO5GB 0.00
<br /> Monday,02 /11 Subtotal for KB's: 275,233KB 0.00
<br /> 12 :10a Data Transfer 7,737KB PDO5GB 0.00 Total Data Detail 0.00
<br /> Tuesday, 02/12
<br /> 12:10a Data Transfer 6,797K8 PDO5GB 0.00 Rate Code:
<br /> Wednesday, 02/13
<br /> PDO5GB = DataConnect 5GB for iPads
<br /> 12:10a Data Transfer 43,609KB PDO5GB 0.00
<br /> Thursday, 02/14
<br /> 12:10a Data Transfer 10,243KB PDO5GB 0.00 Total for Wireless accounts 759.82
<br /> Friday,02 /15
<br /> 12:10a Data Transfer 5,003KB PDO5GB 0.00
<br /> 07:34p Data Transfer 223KB PDO5GB 0.00 - - --
<br /> 08:49p Data Transfer 172KB PDO5GB 0.00 (/ News You Can Use �)
<br /> 08:59p Data Transfer 649KB PDO5GB 0,00
<br /> 11:11p Data Transfer 12KB PDO5GB 0.00
<br /> 11:18p Data Transfer 8KB PDO5GB 0.00 In accordance with your contract or appropriate government
<br /> 11 :23p Data Transfer 336KB PDO5GB 0.00 regulations your billing account was changed from bill in
<br /> Saturday, 02/16 advance to bill in arrears.
<br /> 12:23a Data Transfer 3,586KB PDO5GB 0.00
<br /> 01:10p Data Transfer 10KB PDO5GB 0.00 ** *THIS BILL INCLUDES A PAST DUE BALANCE * **
<br /> 01:27p Data Transfer 133KB PDO5GB 0.00
<br /> 08:14p Data Transfer 51(13 PD05613 0,00 If payment has already been made, thank you, please disregard.
<br /> 08:36p Data Transfer 120KB PDO5GB 0.00 If not, payment must be made immediately. Please send your
<br /> 09:08p Data Transfer 32KB PD0569 0.00
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<br /> 2752.001.001713.11.12.0000000 NNNYYNNY 33733.33733
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