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1 <br /> CITY OF EUGENE - PWM -MMS Page: 16 of 20 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 10/29/13 - 11/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> fti at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �.1 ` C7C Invoice: 287023360118X12062013 <br /> Visit us online at: www.att.com /business <br /> 541 968 -6472 Other Charges and Credits _ <br /> PWM JOYNER IPAD Data Usage Summary <br /> DataConnect 5GB for iPads <br /> Data Detail - Continued Plan MB 5,120 <br /> Time To /From Type /Unit Rate Code MB Used 56 <br /> Data Plans 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Wednesday, 11120 <br /> 02:41a Data Transfer 1,066KB PD05GB 0,00 Surcharges and Other Fees <br /> Thursday, 11121 4. Regulatory Cost Recovery Charge 0.42 <br /> 02:41a Data Transfer 914KB PD05GB 0.00 <br /> Friday, 11122 Total for 541 968 - 6478 37.92 <br /> 03:20a Data Transfer 269KB PD05GB 0.00 <br /> 09:20p Data Transfer 332KB PD0568 0.00 <br /> Sunday, 11/24 Data Detail <br /> 12:20a Data Transfer 366K8 PD05GB 0.00 Data charges reflected in Other Charges & Credits section (page 16) <br /> Monday, 11/25 Time To /From Type /Unit Rate Code <br /> 12:20a Data Transfer 438KB PD05GB 0.00 Data Plans <br /> Tuesday, 11/26 Tuesday, 10129 <br /> 12 :20a Data Transfer 344KB PD05GB 0.00 09:23a Data Transfer 6KB PD0568 0.00 <br /> Wednesday, 11/27 09:40a Data Transfer 858KB PD05GB 0.00 <br /> 12 :20a Data Transfer 535KB PD05G8 0.00 <br /> 07:33p Data Transfer 7KB PD05GB 0.00 Wednesday, 10/30 <br /> 07:46p Data Transfer 243KB PD05G8 0.00 <br /> 02 h Data Transfer 1,125KB PD05G8 0.00 <br /> Subtotal for Data Plans: 49,483KB 0.00 Thursday, 10/31 <br /> 02:40a Data Transfer 2,942KB PD05GB 0.00 <br /> Subtotal for KB's: 49,483KB 0.00 Friday, 11101 <br /> Total Data Detail 0.00 03:40a Data Transfer 23KB PD05GB 0.00 <br /> 07:10a Data Transfer 41KB PD05GB 0.00 <br /> Rate Code: 08:16a Data Transfer 1,113KB PD05GB 0.00 <br /> PD05GB = DataConnect 5GB for lPads Saturday, 11102 <br /> 02:16a Data Transfer 1,456KB PD05GB 0.00 <br /> Sunday, 11/03 <br /> 01:16a Data Transfer 1,437KB PD05GB 0.00 <br /> Monday, 11104 <br /> PWM GRABOFSKY IPAD 02:16a Data Transfer 1,161KB PD05GB 0.00 <br /> Tuesday, 11105 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 12:16a Data Transfer 1,482KB PD05GB 0.00 <br /> - domestic data for use with iPad. S10.00 for each additional Wednesday, 11/06 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 02:16a Data Transfer 1,203KB PD05G6 0.00 <br /> Thursday, 11107 <br /> Wi -Fi Basic Network. 02:16a Data Transfer 873KB PD05GB 0.00 <br /> Friday,11 /08 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 02:16a Data Transfer 1,451KB PD05G6 0.00 <br /> 11:16p Data Transfer 337KB PD05G6 0.00 <br /> Saturday, 11/09 <br /> Monthly Charges - Oct 29 thru Nov 28 04:16a Data Transfer 761KB PD05GB 0.00 <br /> 1. DataConnect 5GB for iPad 50.00 05:16p Data Transfer 2,695KB P005G6 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Tuesday, 11/12 <br /> 3. National Account Discount 12.50CR 02:16a Data Transfer 1,559KB PD05GB 0.00 <br /> Total Monthly Charges 37.50 Wednesday, 11/13 <br /> 02:16a Data Transfer 13,480KB PD05G6 0.00 <br /> Thursday, 11/14 <br /> 02:16a Data Transfer 424KB PD05GB 0.00 <br /> 10:21a Data Transfer 951KB PD05GB 0.00 <br /> ` <br /> 8447.001.001818.08.10.0000000 NYNYYNNY 35761.35761 <br />