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CITY OF EUGENE - PWM -MMS Page: 2 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 /> at EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> is VC Invoice: 287023360118X12062013 <br /> Visit us online at: www.att.com /business <br /> 541 525 -2657 Time To /From Type /Unit Rate Code <br /> Data Plans <br /> PWM SPANGLER IPAD Saturday, 11109 <br /> 04:O1a Data Transfer 394KB 2GBOA 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 05:01p Data Transfer 1,907KB 2GBOA 0.00 <br /> Tuesday, 11/12 <br /> Monthly Charges Oct 29 thru Nov 28 02:01a Data Transfer 12,207KB 2GBOA 0.00 <br /> 11:54a Data Transfer 227K6 2GBOA 0.00 <br /> 1. Custom DataConnect 2GB on LTE for iPad 25.00 12 :24p Data Transfer 34KB 2GBOA 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Thursday, 11/14 <br /> Total Monthly Charges 25.00 10;38a Data Transfer 1,296KB 2GBOA 0.00 <br /> 04:55p Data Transfer 83KB 2GBOA 0.00 <br /> Friday, 11/15 <br /> Other Charges and Credits 12:32p Data Transfer 211KB 2GBOA 0.00 <br /> Data Usage Summary 05:10p Data Transfer 552KB 2GBOA 0.00 <br /> 2 GigaBytes Saturday, 11/16 <br /> Plan MB 2,048 02:32a Data Transfer 5481(8 2GBOA 0.00 <br /> MB Used 35 Sunday, 11/17 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6 02:32a Data Transfer 2,4381(6 2GBOA 0.00 <br /> Monday, 11/18 <br /> 02:32a Data Transfer 27KB 2GBOA 0.00 <br /> Surcharges and Other Fees Tuesday, 11/19 <br /> 3. Regulatory Cost Recovery Charge 0.42 02:32a Data Transfer 511KB 2GBOA 0.00 <br /> 4. Statutory Gross Receipts Surcharge 0.52 12 :16p Data Transfer 40KB 2GBOA 0.00 <br /> Total Surcharges and Other Fees 0.94 05:44p Data Transfer 96KB 2GBOA 0.00 <br /> Wednesday, 11/20 <br /> Total Other Charges & Credits 0.94 09:58a Data Transfer 510KB 2GBOA 0.00 <br /> Thursday, 11/21 <br /> Total for 541 525 - 2657 25.94 10:50a Data Transfer 595KB 2GBOA 0.00 <br /> Friday, 11/22 <br /> 02:50a Data Transfer 1,486KB 2GBOA 0.00 <br /> Data Detail Saturday, 11123 <br /> Data charges reflected in Other Charges & Credits section (page 2) 02 :50a Data Transfer 6461(6 2GBOA 0.00 <br /> Time To /From Type /Unit Rate Code Sunday, 11/24 <br /> Data Plans 02:50a Data Transfer 713KB 2GBOA 0.00 <br /> Tuesday,10 /29 Monday, 11125 <br /> 02:34a Data Transfer 2,166KB 2GBOA 0.00 02 :50a Data Transfer 373K8 2GBOA 0.00 <br /> 12:17p Data Transfer 590KB 2GBOA 0.00 08:29a Data Transfer 3601(8 2GBOA 0.00 <br /> Wednesday, 10/30 Tuesday, 11/26 <br /> 12:25p Data Transfer 711(8 2GBOA 0.00 08:34p Data Transfer 89KB 2GBOA 0.00 <br /> Monday, 11104 Wednesday, 11/27 <br /> 08:34a Data Transfer 14KB 2GBOA 0.00 02:34a Data Transfer 756KB 2GBOA 0.00 <br /> Tuesday, 11/05 06:21p Data Transfer 179KB 2GBOA 0.00 <br /> 10 :34a Data Transfer 303KB 2GBOA 0.00 Subtotal for Data Plans: 35,458KB 0.00 <br /> 11:45a Data Transfer 1,584KB 2GBOA 0.00 Subtotal for KB's: 35,458KB 0.00 <br /> 12:06p Data Transfer 83KB 2GBOA 0.00 Total Data Detail 0.00 <br /> 12:34p Data Transfer 561KB 2GBOA 0.00 <br /> Wednesday, 11/06 Rate Code: <br /> 02:45a Data Transfer 1,042KB 2GBOA 0.00 2GBOA = 2 GigaBytes <br /> Thursday, 11/07 <br /> 02:45a Data Transfer 437KB 2GBOA 0.00 <br /> Friday, 11/08 <br /> 04:01p Data Transfer 2,248KB 2GBOA 0.00 <br /> Saturday, 11/09 <br /> 12:O1a Data Transfer 81KB 2GBOA 0.00 <br /> r� <br /> 4 : <br /> © 2012 AT&T Intellectual Property. Alt rights reserved. <br /> 8447.001.001818.01.10.0000000 NYNYYNNY 3635.3635 <br />