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EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 13
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/13- 05/28/13
<br /> 1820 ROOSEVELT BLVD Account: 287014849959
<br /> at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> �.1 CCXX Invoice: 287014849959X06062013
<br /> Visit us online at: www.att.com /business
<br /> 541 255-8445 To /From Type/Unit Rate Code
<br /> Wednesday, 05115
<br /> PWM NICOLSON IPAD 12:02a Data Transfer 840KB 2080 0.00
<br /> Thursday, 05/16
<br /> Other Charges and Credits 12:02a Data Transfer 10,186KB 2080 0.00
<br /> Data Usage Summary Friday, 05/17
<br /> 2 GigaBytes 12:02a Data Transfer 817KB 2080 0.00
<br /> Plan MB 2,048 Saturday, 05/18
<br /> MB Used 172 12:02a Data Transfer 182KB 2080 0.00
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 09:02p Data Transfer 236KB 2080 0.00
<br /> Monday, 05/20
<br /> Surcharges and Other Fees 12:02a Data Transfer 16K8 2060 0.00
<br /> 03:20a Data Transfer 218KB 2060 0.00
<br /> 3. Regulatory Cost Recovery Charge 0.42 Tuesday, 05/21
<br /> 12:20a Data Transfer 530KB 2080 0.00
<br /> Total for 541 255 - 8445 25.42 Wednesday, 05122
<br /> 12:20a Data Transfer 1,126K8 2080 0.00
<br /> Data Detail Thursday, 05123
<br /> 12:20a Data Transfer 1,684KB 2080 0.00
<br /> Data charges reflected in Other Charges & Credits section (page 2) Friday,05 /24
<br /> Time TolFrom TypelUnit Rate Code 12:20a Data Transfer 19,935KB 2080 0.00
<br /> Sunday,04128 06:10p Data Transfer 17,327KB 2080 0.00
<br /> 12:02a Data Transfer 1,224KB 2080 0.00 Saturday,05 /25
<br /> Monday,04 /29 12:20a Data Transfer 19,535KB 2060 0.00
<br /> 12:02a Data Transfer 12,054KB 2080 0.00 02:20a Data Transfer 451KB 2080 0.00
<br /> Tuesday,04 /30 Sunday,05 /26
<br /> 12:02a Data Transfer 784KB 2080 0.00 12:20a Data Transfer 1,274KB 2080 0.00
<br /> Wednesday, 05/01 Monday,05 /27
<br /> 12:02a Data Transfer 297KB 2080 0.00 12:20a Data Transfer 1,367KB 2080 0.00
<br /> Thursday,05 /02 Subtotal for KB's: 175,777KB 0.00
<br /> 12:02a Data Transfer 276KB 2080 0.00 Total Data Detail 0.00
<br /> Friday,05 /03
<br /> 12:02a Data Transfer 6,145KB 2660 0.00 Rate Code:
<br /> Saturday, 05104 2GBO = 2 GigaBytes
<br /> 12:02a Data Transfer 1,353KB 2080 0.00
<br /> Sunday,05 /05
<br /> 12:02a Data Transfer 1,327KB 2080 0.00
<br /> Monday,05 /06 —
<br /> 12:02a Data Transfer 9,O19K6 2GBO 0.00 S 541 654 -2370
<br /> Tuesday, 05/07 PWM FLEET PARTS ROOM
<br /> 12:02a Data Transfer 3,373KB 2GBO 0.00
<br /> Wednesday, 05/08 OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd
<br /> 12:02a Data Transfer 2,504KB 2080 0.00 Mins, Direct Bill Detail, 6 Way Calling, Call Waiting,
<br /> Thursday, 05/09 Caller ID, Call Hold, Call Forward Immediate, Call
<br /> 12:02a Data Transfer 28,895KB 2G80 0.00 Forward Conditional.
<br /> 05:02p Data Transfer 18,978KB 2080 0.00
<br /> Friday, 05/10 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 12:02a Data Transfer 6,669KB 2660 0.00
<br /> Saturday, 05/11
<br /> Messaging 200 - I ncludes 200 domestic text,
<br /> 12:02a Data Transfer 395KB 2080 0.00 g g picture, video
<br /> Sunday, 05/12 and instant messages, 50.10 each additional message.
<br /> 12:02a Data Transfer 1,495KB 2080 0.00
<br /> Monday, 05/13 Data Pay Per Use - Includes 52 per megabyte for domestic
<br /> 12:02a Data Transfer 4,199KB 2080 0.00 data usage.
<br /> Tuesday, 05/14
<br /> 12:02a Data Transfer 1,066KB 2GBO 0.00
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