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Mil II
<br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 12
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/13 - 02/28/13
<br /> ���� 1820 ROOSEVELT BLVD Account: 287014849959
<br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287014849959X03062013
<br /> Visit us online at: www.att.com /business
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<br /> 541 2 5 5 - 8 4 4 5 Time To /From Type /Unit Rate Code
<br /> PWM NICOLSON IPAD Wednesday, 02113
<br /> 12:02a Data Transfer 23KB 2080 0.00
<br /> 03:16a Data Transfer 4,044KB 2080 0.00
<br /> Other Charges and Credits Thursday, 02/14
<br /> Data Usage Summary 12:16a Data Transfer 4,988KB 2080 0.00
<br /> 2 GigaBytes Friday, 02115
<br /> Plan MB 2,048 12:16a Data Transfer 3,953KB 2080 0.00
<br /> MB Used 128 Saturday, 02116
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:16a Data Transfer 649K6 2GBO 0.00
<br /> 09:16p Data Transfer 1,340KB 2080 0.00
<br /> Surcharges and Other Fees Sunday, 02/17
<br /> 10:16p Data Transfer 597KB 2080 0.00
<br /> 3. Regulatory Cost Recovery Charge 0.42 Tuesday, 02/19
<br /> 12:16a Data Transfer 672KB 2080 0.00
<br /> Total for 541 255 - 8445 25.42 Wednesday, 02/20
<br /> 12:16a Data Transfer 222KB 2080 0.00
<br /> 12:15p Data Transfer 2,029KB 2080 0.00
<br /> Data Detail Thursday, 02/21
<br /> Data charges reflected In Other Charges & Credits section (page 2) 12:15a Data Transfer 1,173KB 2080 0.00
<br /> Time To /From Type /Unit Rate Code Friday,02122
<br /> Monday,01 /28 12:15a Data Transfer 5,584KB 2080 0.00
<br /> 12:15a Data Transfer 3,469KB 2080 0.00 Saturday,02 /23
<br /> Tuesday,01/29 12:15a Data Transfer 441KB 2080 0.00
<br /> 12:15a Data Transfer 482KB 2C80 0.00 Sunday,02 /24
<br /> 07:56p Data Transfer 67KB 2080 0.00 12:15a Data Transfer 2,362KB 2080 0.00
<br /> Wednesday,01 /30 08:15p Data Transfer 6,420KB 2080 0.00
<br /> 12:56a Data Transfer 76K8 2080 0.00 Tuesday,02 /26
<br /> 09:06a Data Transfer 192KB 2080 0.00 12:15a Data Transfer 477KB 2080 0.00
<br /> 06:02p Data Transfer 102KB 2080 0.00 Wednesday,02/27
<br /> Thursday,01/31 12:15a Data Transfer 4,028KB 2680 0.00
<br /> 12:02a Data Transfer 5,407KB 2080 0.00 Subtotal for KB's: 130,953KB 0.00
<br /> Friday,02 /01 Total Data Detail 0.00
<br /> 12:02a Data Transfer 8,995KB 26B0 0.00
<br /> Saturday,02 /02 Rate Code:
<br /> 12:02a Data Transfer 361KB 2080 0.00
<br /> Sunday, 02103 2680 = 2 GigaBytes
<br /> 12:02a Data Transfer 1,461KB 2680 0.00
<br /> Monday,02 /04
<br /> 12:02a Data Transfer 41,438KB 2GBO 0.00 ( 541 654 -2370
<br /> Tuesday, 02/05 lJ PWM FLEET PARTS ROOM
<br /> 12:02a Data Transfer 2,393KB 2080 0.00
<br /> Wednesday, 02/06
<br /> 12:02a Data Transfer 6,193KB 2080 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM,
<br /> Thursday, 02/07 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling,
<br /> 12:02a Data Transfer 7,335KB 2080 0.00 Call Waiting, Caller ID, Call Hold, Call Forward
<br /> Friday, 02/08 Immediate, Call Forward Conditional, Basic Voice Mail.
<br /> 12:02a Data Transfer 7,696KB 2080 0.00
<br /> Saturday, 02/09 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 12:02a Data Transfer 467KB 2080 0.00
<br /> Sunday, 02/10 Messaging 200 - Includes 200 domestic text, picture, video
<br /> 12:02a Data Transfer 3,149K6 2060 0.00 and instant messages, $0.10 each additional message.
<br /> Monday, 02/11
<br /> 12:02a Data Transfer 1,928KB 2080 0.00
<br /> Tuesday, 02/12 Data Pay Per Use - Includes $2 per megabyte for domestic
<br /> 12:02a Data Transfer 740KB 2080 0.00 data usage.
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<br /> 2697.018.239290.01.06.0000000 NNNYYNNY 63227.478931
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