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EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 13
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/13 - 04/28/13
<br /> 1820 ROOSEVELT BLVD Account: 287014849959
<br /> at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> CA UC Invoice: 287014849959X05062013
<br /> Visit us online at: www.att.com /business
<br /> III
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<br /> 541 255 -8445
<br /> Time To/From Type/Unit Rate Code
<br /> Sunday,04 /14
<br /> PWM NICOLSON IPAD 12:02a Data Transfer 1,362KB 2GB0 0.00
<br /> Monday, 04/15
<br /> Other Charges and Credits 12:02a Data Transfer 1,210KB 2680 0,00
<br /> Data Usage Summary Tuesday, 04/16
<br /> 2 GigaBytes 12:47a Data Transfer 9,541KB 2680 0.00
<br /> Plan MB 2,048 Wednesday, 04117
<br /> MB Used 109 12:02a Data Transfer 1,902KB 2680 0.00
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Thursday, 04/18
<br /> 12:02a Data Transfer 19,767KB 2GB0 0.00
<br /> Surcharges and Other Fees 08:35a Data Transfer 16,535K8 2680 0.00
<br /> Friday, 04/19
<br /> 3. Regulatory Cost Recovery Charge 0.42 12:02a Data Transfer 7,715KB 2680 0.00
<br /> Saturday, 04/20
<br /> Total for 541 255 -8445 25.42 12:02a Data Transfer 496KB 2680 0.00
<br /> Sunday, 04/21
<br /> 12:02a Data Transfer 1,219KB 2680 0.00
<br /> Data Detail Monday, 04/22
<br /> Data charges reflected In Other Charges & Credits section (page 2) 12:02a Data Transfer 6,669KB 2680 0.00
<br /> Time T_o1Fros Type /Unit Rate Code Tuesday, 04/23
<br /> Thursday,03 /28 12:02a Data Transfer 942KB 2680 0.00
<br /> 12:10a Data Transfer 361KB 2680 0.00 Wednesday,04 /24
<br /> Friday,03129 12:02a Data Transfer 517KB 2GB0 0.00
<br /> 12:10a Data Transfer 259KB 2GB0 0.00 Thursday, 04/25
<br /> Saturday, 03/30 12:02a Data Transfer 27KB 2680 0.00
<br /> 12:10a Data Transfer 244KB 2680 0.00 03:25a Data Transfer 21KB 2680 0.00
<br /> Sunday,03 /31 04:02a Data Transfer 2,740K8 2660 0.00
<br /> 12:10a Data Transfer 179KB 2680 0.00 Friday,04 /26
<br /> Monday,04 /01 12:02a Data Transfer 1,612KB 2680 0.00
<br /> 12:10a Data Transfer 340KB 2680 0.00 09:02p Data Transfer 1,537KB 2680 0.00
<br /> Tuesday, 04/02 Subtotal for KB's: 111,077KB 0.00
<br /> 12:10a Data Transfer 393KB 2GB0 0.00 Total Data Detail 0.00
<br /> Wednesday, 04/03
<br /> 12:10a Data Transfer 270KB 2680 0.00 Rate Code:
<br /> Thursday, 04104 2680 = 2 GigaBytes
<br /> 12:10a Data Transfer 68KB 2GB0 0.00
<br /> 09:01a Data Transfer 2,175KB 2680 0.00
<br /> Friday, 04/05
<br /> 12:01a Data Transfer 963KB 2680 0.00 ( 541 654 -2370
<br /> Saturday, 04/06 \ 0 PWM FLEET PARTS ROOM )
<br /> 12:01a Data Transfer 347KB 2680 0.00 �-
<br /> 09:02p Data Transfer 1,307KB 2660 0.00
<br /> Monday, 04/08 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM,
<br /> 12:02a Data Transfer 546KB 2GB0 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling,
<br /> Tuesday, 04/09 Call Waiting, Caller ID, Call Hold, Call Forward
<br /> 12:02a Data Transfer 417KB 2680 0.00 Immediate, Call Forward Conditional, Basic Voice Mail.
<br /> Wednesday, 04/10
<br /> 12:02a Data Transfer 2,005KB 2680 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Thursday, 04/11
<br /> 12:028 Data Transfer 19,663KB 2660 0.00 Messaging 200 - Includes 200 domestic text, picture, video
<br /> 05:02p Data Transfer 2,159K8 2GB0 0.00 and instant messages, 50.10 each additional message.
<br /> Friday, 04/12
<br /> 12:02a Data Transfer 5,128KB 2680 0.00
<br /> Saturday, 04113 Data Pay Per Use - Includes 52 per megabyte for domestic
<br /> 12:02a Data Transfer 441KB 2680 0.00 data usage.
<br /> , c, 2012 AT &T Intellectual Property. Alt rights reserved. 1ti y :
<br /> 3527.003.028126.01.07.0000000 NYNNNNNY 56293.56293
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