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<br /> CITY OF EUGENE - PWM -MMS Page: 16 of 19
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 11/29/13 - 12/28/13
<br /> :...>^°, 1820 ROOSEVELT BLVD Account: 287023360118
<br /> J t a t i EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> ` CX ` Invoice: 287023 3601 18X01062014
<br /> Visit us online at: www.att.com /business
<br /> 541 968- 6478
<br /> PWM GRABOFSKY IPAD Time
<br /> Data Plans To /From Type /Unit Rate Code
<br /> - - Sunday, 12/15
<br /> 02:44a Data Transfer 1,383KB PDO5GB 0.00
<br /> Other Charges and Credits Monday, 12/16
<br /> Data Usage Summary 02:44a Data Transfer 1,218KB PDO5GB 0.00
<br /> DataConnect 5GB for iPads Tuesday, 12/17
<br /> Plan MB 5,120 12:44a Data Transfer 30KB PDO5GB 0.00
<br /> MB Used 35 02:44a Data Transfer 123KB PDO5GB 0.00
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K8 05:45a Data Transfer 971 KB PDO5GB 0.00
<br /> Wednesday, 12/18
<br /> Surcharges and Other Fees 02:45a Data Transfer 1,138K6 PDO5GB 0.00
<br /> Thursday, 12/19
<br /> 4. Regulatory Cost Recovery Charge 0.42 02:45a Data Transfer 1,423KB PDO5GB 0.00
<br /> Friday, 12/20
<br /> Total for 541 968 - 6478 37.92 02:45a Data Transfer 1,203KB PDO5GB 0.00
<br /> Saturday, 12/21
<br /> 02:45a Data Transfer 993KB PDO5GB 0.00
<br /> Data Detail Sunday, 12/22
<br /> Data charges reflected in Other Charges & Credits section (page 16) 02:45a Data Transfer 966KB PDO5GB 0.00
<br /> Time To /From Type /Unit Rate Code Monday, 12/23
<br /> Data Plans 02:45a Data Transfer 1,021KB PDO5GB 0.00
<br /> Thursday, 11/28 Tuesday, 12/24
<br /> 04:19p Data Transfer 377KB PDO5GB 0.00 02:45a Data Transfer 1,055KB P00508 0.00
<br /> Friday, 11/29 Wednesday, 12/25
<br /> 02:19a Data Transfer 1,110KB PDO5GB 0.00 02:45a Data Transfer 1,130KB PDO5GB 0.00
<br /> Saturday, 11/30 Thursday, 12/26
<br /> 02:19a Data Transfer 1,326KB PDO5GB 0.00 02:45a Data Transfer 1,126K8 PDO5GB 0.00
<br /> Sunday,12101 Friday, 12/27
<br /> 02:19a Data Transfer 1,097K6 PDO5GB 0.00 02:45a Data Transfer 997KB PDO5GB 0.00
<br /> Monday, 12/02 Subtotal for Data Plans: 35,469KB 0,00
<br /> 02:19a Data Transfer 92KB PDO5GB 0.00 Subtotal for KB's: 35,469KB 0.00
<br /> 04:47a Data Transfer 938KB PDO5GB 0.00 Total Data Detail 0.00
<br /> Tuesday, 12/03
<br /> 02:47a Data Transfer 825KB PDO5GB 0.00 Rate Code:
<br /> Wednesday, 12104
<br /> PDO5GB = DataConnect 5GB for iPads
<br /> 02:47a Data Transfer 926KB PDO5GB 0.00
<br /> Thursday, 12/05
<br /> 02:41a Data Transfer 311KB PD0508 0.00 -
<br /> 10:06a Data Transfer 786KB PDO5GB 0.00
<br /> -
<br /> Friday, 12106 d 541 968 -7580
<br /> 02:06a Data Transfer 1,566KB PDO5GB 0.00 POS TAYLOR IPAD
<br /> Saturday, 12/07
<br /> 02:06a Data Transfer 1,287KB PDO5GB 0.00 DataConnect 5GB for iPad - Includes 5 gigabytes of
<br /> 11:06p Data Transfer 1,741KB PDO5GB 0.00 domestic data for use with iPad. 510.00 for each additional
<br /> Monday, 12/09 1 gigabyte of data. Unlimited domestic data on the AT &T
<br /> 02:06a Data Transfer 496KB PDO5GB 0.00 Wi -Fi Basic Network.
<br /> 02:08p Data Transfer 223KB PDO5GB 0.00
<br /> 02:13p Data Transfer 271KB P00566 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Tuesday, 12/10
<br /> 02:13a Data Transfer 385KB PDO5GB 0.00
<br /> Thursday, 12/12 Monthly Charges - Nov 29 thru Dec 28 _
<br /> 12:44p Data Transfer 297 KB PDO5GB 0.00 1. DataConnect 5GB for iPad 50.00
<br /> 08:44p Data Transfer 5,304KB PDO5GB 0.00
<br /> Saturday, 12/14 2. CRU Detail Bill ZC - BAN 0.00
<br /> 02:44a Data Transfer 1,334KB PDO5GB 0.00
<br /> ke
<br /> 9123.001.000549.08.10.0000000 NYNYNNNY 10791.10791
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