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<br /> CITY OF EUGENE - PWM -MMS Page: 7 of 23
<br /> **14.11. ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/13 - 06/28/13
<br /> ���� 1820 ROOSEVELT BLVD Account: 287023360118
<br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287023360118X07062013
<br /> Visit us online at: www.att.com /business
<br /> d 541 912 -0674
<br /> Data Detail
<br /> PWM COLLEY 'PAD Data charges reflected In Other Charges & Credits section (page 7)
<br /> Time TolFror TypelUnit Rate Code
<br /> Data Detail - Continued Tuesday, 05/28
<br /> Time To1Fra TypelUnit Rate Code 09:53p Data Transfer 12,428KB P00368 0,00
<br /> Wednesday, 06126 Wednesday, 05129
<br /> 05:47p Data Transfer 305KB 2680 0.00 12:08a Data Transfer 259K8 PD03G6 0.00
<br /> Thursday, 06/27
<br /> Thursday, 05/30
<br /> 12:21a Data Transfer 50KB 2680 0.00 12:08a Data Transfer 317KB PD03G8 0.00
<br /> 03:42a Data Transfer 91(6 2GB0 0.00 Friday, 05/31
<br /> 03:57a Data Transfer 83KB 2680 0.00 12:08a Data Transfer 170KB PD03G8 0.00
<br /> 10:46a Data Transfer 69KB 2680 0.00 Saturday, 06/01
<br /> 07:40p Data Transfer 2KB 2660 0.00 12:08a Data Transfer 20,049KB PD03GB 0.00
<br /> 12:08p Data Transfer 5,700KB PD03GB 0.00
<br /> Friday, 06/28 Sunday, 06102
<br /> 12:21a Data Transfer 397KB 2680 0.00 12 :08a Data Transfer 2,502KB PD03G8 0.00
<br /> 10 :45a Data Transfer 800KB 2680 0.00 04:08a Data Transfer 4,064KB PD0368 0.00
<br /> Subtotal for KB's: 71,828KB 0.00 Monday, 06/03
<br /> Total Data Detail 0.00 12:08a Data Transfer 2,5421(8 PD03GB 0,00
<br /> Tuesday, 06/04
<br /> Rate Code: 12:08a Data Transfer 4,316K8 PD03GB 0.00
<br /> 2680 = 2 GigaBytes Wednesday, 06/05
<br /> 12:08a Data Transfer 2,503KB PD03GB 0.00
<br /> Thursday, 06/06
<br /> 12:08a Data Transfer 10,619KB PD03GB 0.00
<br /> C) 541 914 -5283 1 Saturday, osloa
<br /> P JOHNSON IPAD / 12:56a Data Transfer 1,345KB PD03GB 0.00
<br /> -- ---- - - - - --
<br /> 08:56p Data Transfer 1,781KB PD03GB 0.00
<br /> DataConnect 3GB for iPad - Includes 3 gigabytes of Monday, 06/10
<br /> domestic data for use with iPad. 510.00 for each additional 12:56a Data Transfer 1,970KB PD03G8 0.00
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 02:56p Data Transfer 2,795KB PD0368 0.00
<br /> Wi -Fi Basic Network. Tuesday, 06/11
<br /> 06:56a Data Transfer 6,021KB P003G8 0.00
<br /> Wednesday, 06/12
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 08:01p Data Transfer 3,9721(8 P003G8 0,00
<br /> Friday, 06/14
<br /> Monthly Charges - May 29 thru Jun 28 12:01a Data Transfer 19,867KB PD03GB 0.00
<br /> 02:01p Data Transfer 730KB PD03G8 0.00
<br /> 1. DataConnect 3GB for iPad 30.00 09:01p Data Transfer 15,10418 PD03G8 0.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 Saturday, 06115
<br /> Total Monthly Charges 30.00 09:01p Data Transfer 90KB PD03GB 0.00
<br /> Monday,06 /17
<br /> 12:01a Data Transfer 173KB PD03G8 0.00
<br /> Other Charges and Credits Tuesday, 06/18
<br /> Data Usage Summary 12:01a Data Transfer 20,785KB PD03GB 0.00
<br /> DataConnect 3GB for iPads 09:01p Data Transfer 101KB PD03GB 0.00
<br /> Plan MB 3,072 Wednesday, 06119
<br /> MB Used 184 12:01a Data Transfer 2,258KB PD03G8 0.00
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6 Thursday, 06/20
<br /> 12:01a Data Transfer 2,006KB PD0368 0.00
<br /> es and Other Fees Friday, 06111
<br /> Surcharges 12:01& Data Transfer 3,2121(8 PD03G8 0.00
<br /> 3. Regulatory Cost Recovery Charge 0.42 Saturday, 06122
<br /> 12:01a Data Transfer 14,297KB PD03G8 0.00
<br /> Total for 541 914 - 5283 30.42 Sunday, 06123
<br /> 12:01a Data Transfer 18,470KB PD03GB 0.00
<br /> III
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