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- EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 13
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/13 - 06/28/13
<br /> 1820 ROOSEVELT BLVD Account: 287014849959
<br /> at&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> at&t 287014849959X07062013
<br /> Visit us online at: www.att.com /business
<br /> 541 255 -8445
<br /> PWM NICOLSON IPAD Time
<br /> Monday, 06117 To /From Type/Unit Rate Code
<br /> 12:20a Data Transfer 3,974KB 2GBO 0.00
<br /> Tuesday, 06/18
<br /> Other Charges and Credits 12:20a Data Transfer 691KB 2680 0.00
<br /> Data Usage Summary Wednesday, 06/19
<br /> 2 GigaBytes 12:20a Data Transfer 15,402KB 2680 0.00
<br /> Plan MB 2,048 Thursday, 06120
<br /> MB Used 56 12:20a Data Transfer 2,007KB 2680 0.00
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Friday, 06/21
<br /> 12:20a Data Transfer 752KB 2680 0.00
<br /> Surcharges and Other Fees Saturday, 06/22
<br /> 12:20a Data Transfer 206KB 2680 0.00
<br /> 3. Regulatory Cost Recovery Charge 0.42 Sunday, 06123
<br /> •
<br /> 12:20a Data Transfer 198KB 2680 0.00
<br /> Total for 541 255 -8445 25.42 Monday, 06124
<br /> 12:20a Data Transfer 3,156KB 2GBO 0.00
<br /> Tuesday,06 /25
<br /> Data Detail 12:20a Data Transfer 612KB 2680 0.00
<br /> Data charges reflected in Other Charges & Credits section (page 2) Wednesday, 06126
<br /> Time To /From TypelUnit Rate Code 12:20a Data Transfer 2,063KB 2GBO 0.00
<br /> Tuesday,05 /28 Thursday,06 /27
<br /> 12:20a Data Transfer 480KB 2680 0.00 12:20a Data Transfer 5,360KB 2680 0.00
<br /> 05:20p Data Transfer 321KB 2680 0.00 Subtotal for KB's: 56,834KB 0.00
<br /> Thursday,05130 Total Data Detail 0.00
<br /> 12:20a Data Transfer 309KB 2680 0.00
<br /> Friday,05 /31 Rate Code:
<br /> 12:20a Data Transfer 2,637KB 2680 0.00
<br /> Saturday, 06101 2680 = 2 GigaBytes
<br /> 12:20a Data Transfer 494KB 2GBO 0.00
<br /> Sunday,06 /02
<br /> 12:20a Data Transfer 438KB 2680 0.00
<br /> 03:20a Data Transfer 3,875KB 2680 0.00 541 654 -2370
<br /> 04:20a Data Transfer 316KB 2GBO 0.00 P FLEET PARTS ROOM
<br /> Tuesday, 06/04
<br /> 12:20a Data Transfer 544KB 2680 0.00 OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd
<br /> Wednesday, 06/05 Mins, Direct Bill Detail, 6 Way Calling, Call Waiting,
<br /> 12:20a Data Transfer 350KB 2680 0.00 Caller ID, Call Hold, Call Forward Immediate, Call
<br /> Thursday, 06/06 Forward Conditional.
<br /> 12:20a Data Transfer 2,883KB 2680 0.00
<br /> 11:20p Data Transfer 1,248KB 2680 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Saturday, 06/08
<br /> 08:20p Data Transfer 1,427KB 2GBO 0.00 Messaging 200 - Includes 200 domestic text, picture, video
<br /> Monday, 06/10 and instant messages, 50.10 each additional message.
<br /> 12:20a Data Transfer 942KB 2680 0.00
<br /> 1 2 : 20ay, 06/11 D ata Pay Per Use - I ncludes 52 per me ab to for domestic
<br /> 12:20a Data Transfer 2,431 K6 2680 0.00 Y P 9 Y
<br /> Wednesday, 06112 data usage.
<br /> 12:20a Data Transfer 784KB 2GBO 0.00
<br /> Thursday, 06113 Monthly Charges May 29 thru Jun 28
<br /> 12:20a Data Transfer 474K8 2680 0.00 Y 9 - Y
<br /> Friday, 06/14 1. OBFRRGN1KM 9.99
<br /> 12:20a Data Transfer 1,984KB 2680 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> 09:20p Data Transfer 209K8 2680 0.00 3. Messaging 200 5.00
<br /> Saturday, 06/15 4. Credit for Messaging 200 5.000R
<br /> 08:20p Data Transfer 267KB 2680 0.00
<br /> Y
<br /> c 2012 AT &T Intellectual Property. All rights reserved. Fr. i.,.
<br /> 1284.003.028271.01.07.0000000 YNNNNNNY 56581.56581
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