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IN <br /> 1 <br /> CITY OF EUGENE - PWM -MMS Page: 2 of 20 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/13 - 01/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �.i CX Invoice: 287023360118X02062014 <br /> -.°- - <br /> Visit us online at: www.att.com /business <br /> (.0 541 525-2657 To /From Type /Unit Rate Code <br /> PWM SPANSLERJPAD Data Plans <br /> Tuesday, 01107 <br /> 02:42a Data Transfer 220KB 2GBOA 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Wednesday, 01/08 <br /> 10:22a Data Transfer 907KB 2GBOA 0.00 <br /> Charges - Dec 29 thru Jan 28 <br /> Thursday, 01/09 <br /> Monthly 9 02:22a Data Transfer 1,587KB 2GBOA 0,00 <br /> 1. Custom DataConnect 2GB on LTE for iPad 25.00 Friday, 01/10 <br /> 2. CRU Detail Bill ZC - BAN 0.00 02:22a Data Transfer 1,129KB 2GBOA 0.00 <br /> Total Monthly Charges 25.00 Saturday, 01111 <br /> 02:22a Data Transfer 294KB 2GBOA 0.00 <br /> Sunday,01 /12 <br /> Other Charges and Credits 02:22a Data Transfer 424KB 2GBOA 0.00 <br /> Data Usage Summary Monday, 01/13 <br /> 2 GigaBytes 02:22a Data Transfer 603KB 2GBOA 0.00 <br /> Plan MB 2,048 Tuesday, 01114 <br /> M B Used 2 3 02:22a Data Transfer 614KB 2GBOA 0.00 <br /> 11:51a Data Transfer 973KB 2GBOA 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6 Thursday, 01/16 <br /> 10:40a Data Transfer 646KB 2GBOA 0.00 <br /> Surcharges and Other Fees Friday, 01117 <br /> 3. Regulatory Cost Recovery Charge 0.42 02:40a Data Transfer 648KB 2GBOA 0.00 <br /> 4. Statutory Gross Receipts Surcharge 0.52 Saturday, 01118 <br /> Total Surcharges and Other Fees 0.94 02:40a Data Transfer 378KB 2GBOA 0.00 <br /> Sunday, 01/19 <br /> Total Other Charges & Credits 0.94 02:40a Data Transfer 419KB 2GBOA 0.00 <br /> Monday,01 /20 <br /> Total for 541 525 -2657 25.94 02:40a Data Transfer 425KB 2GBOA 0.00 <br /> Tuesday,01 /21 <br /> 02:40a Data Transfer 1,262KB 2GBOA 0.00 <br /> Data Detail Wednesday, 01!22 <br /> Oata charges reflected in Other Charges & Credits section (page 2) 02:40a Data Transfer 1,365K6 2GBOA 0.00 <br /> Time To /From Type /Unit Rate Code Thursday,01/23 <br /> Data Plans 02:40a Data Transfer 838KB 2GBOA 0.00 <br /> Saturday, 12/28 Friday, 01124 <br /> 02:42a Data Transfer 568KB 2GBOA 0.00 09:26a Data Transfer 132K6 2GBOA 0.00 <br /> Subtotal for Data Plans: 23,313KB 0.00 <br /> Sunday, 12/29 Subtotal for KB's; 23,313KB 0.00 <br /> 02:42a Data Transfer 2,142KB 2GBOA 0.00 <br /> Monday, 12/30 Total Data Detail 0.00 <br /> 02:42a Data Transfer 1,155KB 2GBOA 0.00 <br /> Tuesday, 12/31 Rate Code: <br /> 02:42a Data Transfer 688KB 2GBOA 0.00 2GBOA = 2 GigaBytes <br /> Wednesday, 01101 <br /> 02:42a Data Transfer 546KB 2GBOA 0.00 <br /> Thursday,01/02 - - <br /> 02:42a Data Transfer 1,142KB 2GBOA 0.00 ( 541 525-2763 <br /> Friday, 01/03 V PWM HAYDEN IPAD <br /> 02:42a Data Transfer 696KB 2GBOA 0.00 <br /> Saturday, 01/04 DataConnect 2 GB !Pad - Includes 2 gigabytes of domestic <br /> 02:42a Data Transfer 430KB 2GBOA 0.00 data for use with iPad. $10.00 for each additional 1 <br /> Sunday, 01/05 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> 02:42a Data Transfer 862KB 2GBOA 0.00 <br /> 08:42p Data Transfer 2,220KB 2GBOA 0.00 Basic Network. <br /> J 'F s: <br /> L 2012 AT &T Intellectual Property. Alt rights reserved. r } � <br /> 9586.001.001035.01.10.0000000 NYNYNNNY 2069.2069 <br />