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<br /> CITY OF EUGENE- PWM -MMS Page: 23 of 24
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/01/13 - 03/28/13
<br /> E� 1820 ROOSEVELT BLVD Account: 287023360118
<br /> at t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> s*+ /' C.1 VC Invoice: 287023360118X04062013
<br /> Visit us online at: www.att.com /business
<br /> 541968 -7632 l T To/From TypelUni Rate Code
<br /> • Friday, 03115
<br /> POS CARY -HOBBS !PAD 12:OOa Data Transfer 29,808KB PDO5GB 0.00
<br /> 10:36p Data Transfer 42,888KB PDO5GB 0.00
<br /> Monthly Charges - Continued 11:00p Data Transfer 4,510KB PDO5GB 0.00
<br /> 3. National Account Discount 12.50CR Saturday, 03/16
<br /> Total Monthly Charges 37.50 12:00a Data Transfer 1,554KB PDO5GB 0.00
<br /> 09:00p Data Transfer 5,391KB PDO5GB 0.00
<br /> Monday,03118
<br /> Other Charges and Credits 12:OOa Data Transfer 14,004KB PDO5GB 0.00
<br /> Data Usage Summary Tuesday, 03/19
<br /> 12:OOa Data Transfer 11,995KB PD05GB 0.00
<br /> DataConnect 5GB for iPads 09:OOp Data Transfer 15,489KB PDO5GB 0.00
<br /> Plan MB 5,120 Thursday, 03/21
<br /> MB Used 250 12:OOa Data Transfer 11,166KB PD05G8 0,00
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Friday, 03/22
<br /> 12:OOa Data Transfer 3,161KB PD05GB 0.00
<br /> Surcharges and Other Fees 09:OOp Data Transfer 1,155KB PDO5GB 0.00
<br /> 4. Regulatory Cost Recovery Charge 0.42 Sunday, 03/24
<br /> 12:OOa Data Transfer 391KB PDO5GB 0.00
<br /> Total for 541 968 - 7632 37.92 09:OOp Data Transfer 5,591KB PDO5GB 0.00
<br /> Tuesday, 03/26
<br /> 12:OOa Data Transfer 5,129KB P00508 0.00
<br /> Data Detail Wednesday, 03127
<br /> Data charges reflected in Other Charges 3 Credits section (page 23) 12:OOa Data Transfer 7,397KB PDO5GB 0.00
<br /> Time To/From Type/Unit Rate Code Subtotal for KB's: 255,556KB 0.00
<br /> Thursday,02 /28 Total Data Detail 0.00
<br /> 12:17a Data Transfer 7,469KB PD05GB 0.00
<br /> Friday,03 /01 Rate Code:
<br /> 12:17a Data Transfer 4,964KB PD050B 0.00 PDO5GB = DataConnect 5GB for Wads
<br /> Saturday, 03102
<br /> 12:17a Data Transfer 5,207KB PDO5GB 0.00 Total for Wireless accounts 653.72
<br /> 09:17p Data Transfer 4,709KB PDO5GB 0.00
<br /> Monday,03104
<br /> 12:17a Data Transfer 5,771KB PD05GB 0.00 __
<br /> Tuesday,03/05
<br /> 12:17a Data Transfer 9,250KB PDO5GB 0.00 ( � News YOU Can U Se
<br /> Wednesday, 03106
<br /> 12:17a Data Transfer 6,009K8 PDO5GB 0.00 In accordance with your contract or appropriate government
<br /> Thursday, 03/07
<br /> 12:17a Data Transfer 235KB PD0508 0.00 regulations your billing account was changed from bill in
<br /> 04:OOa Data Transfer 12,O60KB PDO5GB 0.00 advance to bill in arrears.
<br /> Friday, 03/08
<br /> 12:OOa Data Transfer 4,247KB P005GB 0.00 ADD A TABLET FROM AT &T
<br /> Saturday, 03/09 Enjoy gaming, surfing and streaming on more than just Wi -Fi -
<br /> 12:OOa Data Transfer 2,848KB PD05GB 0.00 add a tablet from AT &T today. Cab 1- 800 - 449 -1672 or visit
<br /> 09:OOp Data Transfer 4,619KB PDO5GB 0.00 att.com /addaline to get started.
<br /> Monday, 03/11
<br /> 12:OOa Data Transfer 8,674KB PDO5GB 0.00
<br /> Tuesday ,03112 — — — _
<br /> 12:OOa Data Transfer 5,451KB PD05GB 0.00 (. Important Information
<br /> Wednesday, 03/13
<br /> 12:OOa Data Transfer 7,538KB PD0568 0.00
<br /> Thursday, 03/14 LATE PAYMENT FEE
<br /> 12:OOa Data Transfer 6,876KB PDO5GB 0.00 Accounts with former AT &T Wireless plans are charged 1.5%
<br /> or less of the balance unpaid as of the next bill period.
<br /> MI
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