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IMI <br /> CITY OF EUGENE - PWM -MMS Page: 7 of 26 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/13 - 05/28/13 <br /> tote) 1820 ROOSEVELT BLVD Account: 287023360118 <br /> a t t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> `` VVCC Invoice: 287023360118X06062013 <br /> Visit us online at: www.att.com /business <br /> 541 912 -0387 Time To /From Type /Unit Rate Code <br /> PWM RISDAL ) Sunday, 05/26 <br /> 12:15a Data Transfer 896KB 2560 0.00 <br /> 07:15p Data Transfer 989KB 2560 0.00 <br /> Data Detail - Continued Subtotal for KB's: 218,731KB 0.00 <br /> Time To /From Type /Unit Rate Code Total Data Detail 0.00 <br /> Monday, 05106 <br /> 12:51a Data Transfer 1,823KB 2GB0 0.00 Rate Code: <br /> Tuesday, 05107 2560 = 2 GigaBytes <br /> 12:51a Data Transfer 5,098KB 2G80 0.00 <br /> Wednesday, 05108 <br /> 12:51a Data Transfer 11,178KB 2580 0.00 <br /> 08:30p Data Transfer 65KB 2580 0.00 <br /> • <br /> Thursday, 05/09 541 912 -0674 <br /> 12:51a Data Transfer 464KB 2580 0.00 PWM COLLEY IPAD <br /> 11:40a Data Transfer 169KB 2580 0.00 <br /> Friday, 05/10 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> 12:51a Data Transfer 11,712KB 2580 0.00 data for use with iPad. 510.00 for each additional 1 <br /> Saturday, 05/11 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> 12:51a Data Transfer 483KB 2580 0.00 Basic Network. <br /> Sunday, 05112 <br /> 12:52a Data Transfer 2,497KB 2580 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Monday, 05/13 <br /> 12:52a Data Transfer 19,106KB 2G80 0.00 <br /> Tuesday, 05/14 Monthly Charges - Apr 29 thru May 28 <br /> 12:52a Data Transfer 7,882KB 2580 0.00 1. DataConnect 2 GB iPad 25.00 <br /> Wednesday, 05115 <br /> 12:52a Data Transfer 19,152KB 2580 0.00 2. CRU Detail Bill ZC BAN 0.00 <br /> 11:21p Data Transfer 22KB 2580 0.00 Total Monthly Charges 25.00 <br /> 11:50p Data Transfer 101KB 2580 0.00 <br /> Thursday, 05116 Other Charges and Credits <br /> 12:48a Data Transfer 1,669KB 2580 0.00 9 - <br /> Friday, 05/17 Data Usage Summary <br /> 12:48a Data Transfer 2,755KB 2580 0.00 2 GigaBytes <br /> Saturday, 05118 Plan MB 2,048 <br /> 12:48a Data Transfer 529KB 2580 0.00 MB Used 97 <br /> 08:48p Data Transfer 550KB 2580 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Monday, 05120 __ <br /> 12 :48a Data Transfer 71KB 2GB0 0.00 Surcharges and Other Fees <br /> 03:08a Data Transfer 736KB 2580 0.00 3. Regulatory Cost Recovery Charge 0.42 <br /> 10:31p Data Transfer 48KB 2580 0.00 <br /> Tuesday, 05121 <br /> 12:31a Data Transfer 39,490KB 2580 0.00 Total for 541 912 - 0674 25.42 <br /> 10:51a Data Transfer 9,611KB 2580 0.00 <br /> Wednesday, 05/22 Data Detail <br /> 12:31a Data Transfer 2,255KB 2580 0.00 - - - <br /> 06:23p Data Transfer 19,568K6 2GBO 0.00 Data charges reflected in Other Charges & Credits section (page 7) <br /> 08:06p Data Transfer 5,970KB 2580 0.00 Time TolFrom Type/Unit Rate Code <br /> 11 :31p Data Transfer 2,572KB 2580 0.00 Sunday,04 /28 <br /> Friday, 05124 01:50p Data Transfer 217KB 2580 0.00 <br /> 12:31a Data Transfer 336K8 2680 0.00 Monday, 04129 <br /> 04:12p Data Transfer 72K8 2GBO 0.00 12:50a Data Transfer 155KB 2680 0.00 <br /> 04:14p Data Transfer 7KB 2580 0.00 11:29a Data Transfer 1,176KB 2580 0.00 <br /> 04:15p Data Transfer 4,591KB 2580 0.00 06:57p Data Transfer 13K6 2580 0.00 <br /> 07:50p Data Transfer 741KB 2GB0 0.00 <br /> Saturday, 05125 <br /> 12:15a Data Transfer 1,208KB 2580 0.00 09:20p Data Transfer 93K8 2560 0.00 <br /> ■ <br />