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CITY OF EUGENE - PWM -MMS Page: 6 of 21 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 09/29/13 - 10/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> i.� VC Invoice: 287023360118X11062013 <br /> Visit us online at: www.att.com /business <br /> CO 541 912 -0387 Other Charges and Credits - Continued <br /> - PWM RISDAL Surcharges and Other Fees <br /> 3. Regulatory Cost Recovery Charge 0.42 <br /> Data Detail - Continued <br /> Time To /From Type /Unit Rate Code Total for 541 912 - 0674 25.42 <br /> Data Plans <br /> Thursday, 10124 <br /> 02:49a Data Transfer 904KB 2660 0.00 Data Detail <br /> Friday, 10/25 Data charges reflected in Other Charges & Credits section (page 6) <br /> 02:49a Data Transfer 738KB 2680 0.00 Time To /From TyyeLUnit Rate Code <br /> 11:32a Data Transfer 12,683KB 2660 0.00 Data Plans <br /> Saturday, 10/26 Monday, 09/30 <br /> 02:49a Data Transfer 1,276KB 2680 0.00 11:28a Data Transfer 1,786KB 2680 0.00 <br /> Sunday, 10/27 12:37p Data Transfer 145KB 2660 0.00 <br /> 02:49a Data Transfer 1,015KB 2660 0.00 Tuesday, 10/01 <br /> Monday, 10/28 12:37a Data Transfer 802KB 2680 0.00 <br /> 12:49a Data Transfer 1,446KB 2660 0.00 Wednesday, 10/02 <br /> Subtotal for Data Plans: 196,146KB 0.00 12:37a Data Transfer 1,462KB 2680 0.00 <br /> Subtotal for KB's: 196,146KB 0,00 06:37p Data Transfer 53KB 2660 0.00 <br /> Total Data Detail 0.00 07:37p Data Transfer 261KB 2660 0.00 <br /> 09:37p Data Transfer 90KB 2660 0.00 <br /> Rate Code: Thursday, 10/03 <br /> 26130 = 2 GigaBytes 11:11a Data Transfer 1,139KB 2680 0.00 <br /> Friday, 10/04 <br /> 12:38a Data Transfer 1,262KB 2660 0.00 <br /> Saturday, 10/05 <br /> 541 9 1 2 - 0 6 7 4 12:38a <br /> Sunday, 10 /06 Data Transfer 598KB 2680 0.00 <br /> PWM COLLEY IPAD 12:38a Data Transfer 582KB 2680 0.00 <br /> Monday, 10107 <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic 12:39a Data Transfer 1,979KB 2680 0.00 <br /> data for use with iPad. $10.00 for each additional 1 Tuesday, 10/08 <br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi 12:39a Data Transfer 1,402KB 2660 0.00 <br /> Basic Network. Wednesday, 10/09 <br /> 12:40a Data Transfer 5,326KB 2660 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Thursday, 10/10 <br /> 12:40a Data Transfer 768K6 2GBD 0.00 <br /> } 11:40p Data Transfer 845K6 2660 0.00 <br /> Monthly Charges - Sep 29 thru Oct 28 Friday, 10/11 <br /> 1. DataConnect 2 GB iPad 25.00 06:41p Data Transfer 778K8 2GB0 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Sunday, 10/13 <br /> Total Monthly Charges 25.00 12:41a Data Transfer 542K8 2GBD 0.00 <br /> Monday, 10114 <br /> 12 :42a Data Transfer 712KB 2680 0.00 <br /> Other Charges and Credits Tuesday, 10/15 <br /> 12:37a Data Transfer 373KB 2680 0.00 <br /> Data Usage Summary 06:37p Data Transfer 1,028KB 2680 0.00 <br /> 2 GigaBytes Wednesday, 10116 <br /> Plan MB 2,048 03:37p Data Transfer 871KB 2660 0.00 <br /> MB Used 53 Thursday, 10117 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 01:37a Data Transfer 1,524KB 2660 0.00 <br /> Friday, 10/18 <br /> 02:37a Data Transfer 1,232KB 2660 0.00 <br /> •. E <br /> 8510.001.000648.03.11.0000000 NNYYYNNY 12809.12809 <br /> ■ <br />