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<br /> CITY OF EUGENE - PWM -MMS Page: 8 of 23
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/13 - 08/28/13
<br /> y 1820 ROOSEVELT BLVD Account: 287023360118
<br /> a 1 Q_t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> C�1 ` UC Invoice: 287023360118X09062013
<br /> Visit us online at: www.att.com /business
<br /> 541 9 1 4- 5 2 83 1 Time To/From Type/Unit Rate Code
<br /> C PWM JOHNSON (PAD Monday, 08/19
<br /> 12:34a Data Transfer 8KB PDO3GB 0.00 —
<br /> 03:17a Data Transfer 65KB PDO3GB 0.00
<br /> Other Charges and Credits - Continued 04:15a Data Transfer 94KB PDO3GB 0.00
<br /> Surcharges and Other Fees Tuesday, 08/20
<br /> 3. Regulatory Cost Recovery Charge 0.42 12:17a Data Transfer 69KB PDO3GB 0.00
<br /> Wednesday, 08/21
<br /> Total for 541 914 - 5283 30.42 12:17a Data Transfer 104KB PDO3GB 0.00
<br /> 03:17p Data Transfer 172KB PDO3GB 0.00
<br /> Friday,08 /23
<br /> Data Detail 12:17a Data Transfer 2KB PDO3GB 0.00
<br /> Data charges reflected in Other Charges & Credits section (page 7) 07:27a Data Transfer 119K8 P90368 0.00
<br /> Time To /From Type /Unit Rate Code Saturday,08 /24
<br /> Sunday, 07128 12:27a Data Transfer 177KB PDO3GB 0.00
<br /> 12:02a Data Transfer 1,668KB PDO3GB 0.00 Sunday,08 /25
<br /> Monday, 07129 12:27a Data Transfer 139KB PDO3GB 0.00
<br /> 12:02a Data Transfer 142KB PDO3GB 0.00 Monday,08 /26
<br /> 03:29a Data Transfer 3,792KB PDO3GB 0.00 12:27a Data Transfer 256KB PDO3GB 0.00
<br /> 11:29p Data Transfer 2,735KB PDO3GB 0.00 Tuesday,08 /27
<br /> Wednesday, 07131 12:27a Data Transfer 103KB PDO3GB 0.00
<br /> 12:29a Data Transfer 2,658KB P00368 0.00 Subtotal for KB's: 54,729KB 0.00
<br /> 11:29p Data Transfer 2,234KB PDO3GB 0.00 Total Data Detail 0.00
<br /> Friday,08 /02
<br /> 12:29a Data Transfer 6,156KB P903GB 0.00 Rate Code:
<br /> 06:29p Data Transfer 2,745KB PDO3GB 0.00 PDO3GB = DataConnect 3GB for iPads
<br /> Saturday,08 /03
<br /> 01:29a Data Transfer 2,125KB PDO3GB 0.00
<br /> Monday,08 /05
<br /> 12:29a Data Transfer 2,939KB PDO3GB 0.00 541 953 -8252 �
<br /> Tuesday, 08106 PWM T CALL (PHONE
<br /> 12:29a Data Transfer 3,450KB PDO3GB 0.00
<br /> Wednesday, 08/07 Nation 450 with Rollover - Includes 450 Anytime Minutes
<br /> 12:42a Data Transfer 2,450K6 PDO3GB 0.00 with Rollover, Nationwide Long Distance & Roaming, Unlimited
<br /> Thursday, 08/08 Mobile to Mobile calling to /from other AT &T Mobiles, 5,000
<br /> 12:29a Data Transfer 4,198KB PDO3GB 0.00
<br /> 09:29p Data Transfer 7,265KB PDO3GB 0.00 Night (9pm -6am) & Weekend Minutes, Call Forward Feature,
<br /> Saturday, 08/10 Caller ID, Call Wait, Conference Call Feature, Mobile
<br /> 12:29a Data Transfer 2,456KB PDO3GB 0.00 Purchases & Downloads Detail, Basic Voice Mail Feature, _1I
<br /> Sunday, 08/11 (Additional Minutes $0.45 each).
<br /> 12:29a Data Transfer 2,087KB PDO3GB 0.00
<br /> Monday, 08112 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 12:29a Data Transfer 62KB PDO3GB 0.00
<br /> 04:O1a Data Transfer 15KB PDO3GB 0.00 5GB iPhone Enterprise Add -on with Visual Voicemail -
<br /> 05:01a Data Transfer 19KB PDO3GB 0.00 Includes 5GB Enterprise iPhone Data Add -on with overage rate
<br /> 05:34a Data Transfer 2,986KB PD03611 0.00 of $10 for each additional 1GB of data with visual voicemail
<br /> Tuesday, 08/13
<br /> 12:34a Data Transfer 533KB PDO3GB 0.00
<br /> Wednesday, 08/14 Messaging 200 - Includes 200 domestic text, picture, video
<br /> 12:34a Data Transfer 49KB PD0368 0.00 and instant messages, $0.10 each additional message.
<br /> Thursday, 08/15
<br /> 12:34a Data Transfer 159KB PD0368 0.00
<br /> 11:34p Data Transfer 418KB PDO368 0.00 Monthly Charges - Jul 29 thru Aug 28
<br /> Friday, 08/16 1. Nation 450 with Rollover 39.99
<br /> 05:34a Data Transfer 69KB PDO3GB 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> 10:34a Data Transfer 11KB PDO3GB 0.00
<br /> ra
<br /> 5954.001.000440.04.12.0000000 NNYYNYNY 8667.8667
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