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CITY OF EUGENE - PWM -MMS Page: 6 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 /> + : -_ ---, EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023 3601 18X01062014 <br /> Visit us online at: www.att.com /business <br /> 541 9 1 2 -0674 <br /> PWM COLLEY IPAD Time <br /> Data Plans To /From Type lUnit Rate Code <br /> Saturday, 12107 <br /> 02:41a Data Transfer 344KB 2GB0 0.00 <br /> data for use with iPad. $10.00 for each additional 1 10:41p Data Transfer 573KB 2080 0.00 <br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi Monday, 12/09 <br /> Basic Network. 02:41a Data Transfer 1,819KB 2080 0.00 <br /> Tuesday, 12/10 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 02:41a Data Transfer 2,123KB 2080 0.00 <br /> 08:53p Data Transfer 221KB 2080 0.00 <br /> Wednesday, 12/11 <br /> Monthly Charges - Nov 29 thru Dec 28 02:41a Data Transfer 1,801KB 2080 0.00 <br /> 1. DataConnect 2 GB iPad 25.00 Thursday, 12/12 <br /> 2. CRU Detail Bill ZC - BAN 0.00 02:41a Data Transfer 1,055KB 2080 0.00 <br /> Total Monthly Charges 25.00 08:41p Data Transfer 439KB 2080 0.00 <br /> Saturday, 12/14 <br /> 02:41a Data Transfer 59KB 2080 0.00 <br /> Other Charges and Credits 12:13p Data Transfer 2KB 2080 0.00 <br /> Data Usage Summary 02:41p Data Transfer 141KB 2GB0 0.00 <br /> Sunday, 12/15 <br /> 2 GigaBytes 02:41a Data Transfer 281KB 2080 0.00 <br /> Plan MB 2,048 Monday, 12/16 <br /> MB Used 27 02:41a Data Transfer 66KB 2080 0.00 <br /> 1 Gigabyte (GB) = 1O24MB, 1 Megabyte (MB) = 1024KB Tuesday, 12/17 <br /> 12:41a Data Transfer 2KB 2080 0.00 <br /> Surcharges and Other Fees 05:42a Data Transfer 5,197KB 2080 0.00 <br /> 3. Regulatory Cost Recovery Charge 0.42 Wednesday, 12/18 <br /> 02:42a Data Transfer 1,273KB 2080 0.00 <br /> Total for 541 912 - 0674 25.42 Thursday, 12/19 <br /> 02:42a Data Transfer 794KB 2080 0.00 <br /> 12:OOp Data Transfer 1,528K8 2080 0.00 <br /> Data Detail Monday, 12/23 <br /> Data charges reflected in Other Charges & Credits section (page 6) 11:53a Data Transfer 25K6 2080 0.00 <br /> Time To /From Type /Unit Rate Code Tuesday, 12/24 <br /> Data Plans 02:53a Data Transfer 210KB 2080 0.00 <br /> Thursday, 11/28 Wednesday, 12/25 <br /> 02:19a Data Transfer 941KB 2080 0.00 02:53a Data Transfer 587KB 2080 0.00 <br /> h Friday, 11/29 Thursday, 1212 <br /> 02:19a Data Transfer 685KB 2GB0 0.00 02:53a Data Transfer 175KB 2GBO 0.00 <br /> Saturday, 11/30 12:53p Data Transfer 235KB 2080 0.00 <br /> 02:19a Data Transfer 568KB 2080 0.00 Friday, 12/27 <br /> Sunday, 12/01 02:53a Data Transfer 215KB 2080 0.00 <br /> 02:19a Data Transfer 594KB 2080 0.00 11:59a Data Transfer 113KB 2680 0.00 <br /> Monday, 12/02 06:53p Data Transfer 85KB 2080 0.00 1 <br /> 02:19a Data Transfer 1,058KB 2080 0.00 Subtotal for Data Plans: 27,112KB 0.00 <br /> Tuesday, 12/03 Subtotal for KB's: 27,112KB 0.00 <br /> 02:19a Data Transfer 38KB 2080 0.00 Total Data Detzil 0.00 j <br /> 11:41a Data Transfer 183KB 2080 0.00 <br /> Wednesday, 12/04 Rate Code: <br /> 02:41a Data Transfer 1,714KB 2080 0.00 2080 = 2 GigaBytes <br /> 08:04p Data Transfer 155KB 2080 0.00 <br /> Thursday, 12/05 <br /> 02:41a Data Transfer 947KB 2080 0.00 <br /> Friday, 12106 <br /> 02:41a Data Transfer 307K8 2060 0.00 <br /> 12:41p Data Transfer 559KB 2080 0.00 <br /> r3.; ,... : <br /> 9123.001.000549.03.10.0000000 NYNYNNNY 10781.10781 <br /> MI <br />