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<br /> CITY OF EUGENE - PWM -MMS Page: 7 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 /> �.1 CV7CC Invoice: 287023360118X03062013
<br /> Visit us online at: www.att.com /business
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<br /> S 541 9 1 2- 03 8 7 Time To/From Type/Unit Rate Code
<br /> J -
<br /> PWM RISDAL Saturday, 02116
<br /> 08:52p Data Transfer 451KB 2680 0.00
<br /> Sunday, 02117
<br /> Other Charges and Credits - Continued 09:52p Data Transfer 38KB 2680 0.00
<br /> Surcharges and Other Fees Tuesday, 02/19
<br /> 3. Regulatory Cost Recovery Charge 0.42 12:52a Data Transfer 575KB 2680 0.00
<br /> Wednesday, 02120
<br /> Total for 541 912 - 0387 25.42 12:52a Data Transfer 3,500KB 2680 0.00
<br /> Thursday,02 /21
<br /> 12:52a Data Transfer 3,335K8 2680 0.00
<br /> Data Detail Friday, 02122
<br /> Data charges reflected in Other Charges & Credits section (page 6) 12:52a Data Transfer 2,806KB 2GBO 0.00
<br /> Time To/From Type /Unit Rate Code Saturday,02123
<br /> Monday, 01128 12 :52a Data Transfer 564K8 2680 0.00
<br /> 12:22a Data Transfer 1,950KB 2GB0 0.00 Sunday,02124
<br /> Tuesday, 01129 12:52a Data Transfer 447KB 2680 0.00
<br /> 12:22a Data Transfer 693KB 2680 0.00 08:52p Data Transfer 3,662KB 2680 0.00
<br /> Wednesday, 01130 Tuesday,02 /26
<br /> 12:22a Data Transfer 12,372KB 2GB0 0.00 12:52a Data Transfer 30,135KB 2680 0.00
<br /> Thursday,01 /31 Wednesday, 02127
<br /> 12:22a Data Transfer 8,038KB 2GBO 0.00 12:52a Data Transfer 41,325KB 2680 0.00
<br /> Frlday,02 /01 Subtotal for KB's: 221,638KB 0.00
<br /> 12:22a Data Transfer 558KB 2680 0.00 Total Data Detail 0.00
<br /> 11:14a Data Transfer 178KB 2680 0.00
<br /> Saturday,02102 Rate Code:
<br /> 12:14a Data Transfer 492KB 2660 0.00 2GBO = 2 GigaBytes
<br /> Sunday,02/03
<br /> 12:14a Data Transfer 570KB 2680 0.00
<br /> Monday,02 /04 - - -- —
<br /> 12:14a Data Transfer 5,824KB 2680 0,00 ; d 541 912 -0674 ,
<br /> Tuesday, 02105 PWM COLLEY IPAD
<br /> 12:14a Data Transfer 40,807KB 2680 0.00
<br /> Wednesday, 02/06 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic
<br /> 12:14a Data Transfer 15,964KB 2680 0.00 data for use with iPad. $10.00 for each additional 1
<br /> Thursday, 02/07 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi
<br /> 12:14a Data Transfer 8,732K6 2GBO 0.00
<br /> Friday, 02/08 Basic Network.
<br /> 12:14a Data Transfer 5,758KB 2680 0.00
<br /> Saturday, 02109 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 12:14a Data Transfer 1,162KB 2680 0.00
<br /> Sunday, 02/10 Monthly Charges - Jan 29 thru Feb 28
<br /> 12:14a Data Transfer 544K6 2680 0.00 Y 9
<br /> Monday, 02/11 1. DataConnect 2 GB iPad 25.00
<br /> 12:14a Data Transfer 5,797KB 2680 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> Tuesday, 02112 Total Monthly Charges 25.00
<br /> 12:14a Data Transfer 4,500KB 2680 0.00
<br /> 03:52p Data Transfer 7,348KB 2680 0.00
<br /> Wednesday, 02/13 Other Charges and Credits
<br /> 12:52a Data Transfer 1,849KB 2680 0.00 Data Usage Summary
<br /> Thursday, 02114 2 GigaBytes
<br /> 12:52a Data Transfer 3,836KB 2680 0.00 Plan MB 2,048
<br /> Friday, 02/15 MB Used 72
<br /> 12:52a Data Transfer 7,572K6 2GBO 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (M8) = 1024KB
<br /> Saturday, 02/16
<br /> 12:52a Data Transfer 256KB 2680 0.00
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