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mom <br /> II <br /> CITY OF EUGENE - PWM -MMS Page: 2 of 19 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/14 - 04/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> a�Q -� EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> i.� C7C Invoice: 287023360118X05062014 <br /> Visit us online at: www.att.com /business <br /> rd 541 525-2657 Time To /Fr0m Type /Unit Rate Code <br /> PW SPANGLER IPAD 535 9473 Data Plans <br /> M <br /> Sunday, 04/13 <br /> 02:18a Data Transfer 634KB 2090A 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Monday, 04/14 <br /> 02:18a Data Transfer 868KB 2GBOA 0.00 <br /> Charges - Mar 29 thru Apr 28 <br /> Tuesday, 04/15 <br /> Monthly g p 12;18a Data Transfer 7,851 KB 2GBOA 0.00 <br /> 1. Custom DataConnect 2GB on LTE for iPad 25.00 Wednesday, 04/16 <br /> 2. CRU Detail Bill ZC - BAN 0.00 02:18a Data Transfer 2,615KB 2GBOA 0.00 <br /> Total Monthly Charges 25.00 Thursday, 04117 <br /> 02:18a Data Transfer 1,446KB 2GBOA 0.00 <br /> 11:18p Data Transfer 1,473KB 2GBOA 0.00 <br /> Other Charges and Credits Saturday, 04/19 <br /> Data Usage Summary 02:18a Data Transfer 624KB 2GBOA 0.00 <br /> 2 GigaBytes Sunday, 04/20 <br /> Plan MB 2,048 02:18a Data Transfer 259KB 2GBOA 0.00 <br /> MB Used 47 Monday, 04121 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K8 <br /> 11:26a Data Transfer 1,313K6 2GBOA 0.00 <br /> 11:3388 a Data Transfer 180KB 2GBOA 0.00 <br /> 10:38p Data Transfer 2,162KB 2GBOA 0.00 <br /> Surcharges and Other Fees Wednesday, 04/23 <br /> 3. Regulatory Cost Recovery Charge 0.42 02:38a Data Transfer 7,481KB 2GBOA 0.00 <br /> 4. Statutory Gross Receipts Surcharge 0.52 Thursday, 04/24 <br /> Total Surcharges and Other Fees 0.94 02:51a Data Transfer 742KB 2GBOA 0.00 <br /> Subtotal for Data Plans: 47,757KB 0.00 <br /> Total Other Charges & Credits 0.94 Subtotal for KB's: 47,757KB 0.00 <br /> Total Data Detail 0.00 <br /> Total for 541 525 - 2657 25.94 <br /> Rate Code: <br /> 2GBOA = 2 GigaBytes <br /> Data Detail <br /> Data charges reflected in Other Charges 8 Credits section (page 2) <br /> Time To /From Type /Unit Rate Code <br /> Data Plans ■ 541 525 -2763 ) <br /> Wednesday, 04/02 PWM HAYDEN IPAD 131 9410 621045 � <br /> 02:18p Data Transfer 1,807KB 2GBOA 0.00 <br /> Thursday, 04/03 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> 02:18a Data Transfer 372KB 2GBOA 0.00 data for use with iPad. $10.00 for each additional 1 <br /> 08:18p Data Transfer 684KB 2GBOA 0.00 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> Friday, 04/04 <br /> 12;18a Data Transfer 9,947KB 2GBOA 0.00 Basic Network. <br /> Saturday, 04/05 <br /> 08:18p Data Transfer 1,996KB 2GBOA 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 09:18p Data Transfer 436KB 2GBOA 0.00 <br /> 11:18p Data Transfer 1,376KB 2GBOA 0.00 <br /> Tuesday, 04/08 Monthly Charges - Mar 29 thru Apr 28 <br /> 11:18p Data Transfer 864KB 2GBOA 0.00 1. DataConnect 2 GB iPad 25.00 <br /> Wednesday, 04/09 2. CRU Detail Bill ZC - BAN 0.00 <br /> 08:18p Data Transfer 1,121KB 2GBOA 0.00 Total Monthly Charges 25.00 <br /> Friday,04 /11 <br /> 02:18a Data Transfer 1,004KB 2GBOA 0.00 <br /> Saturday.04 /12 <br /> 02:18a Data Transfer 502KB 2GBOA 0.00 <br /> 0 2012 AT &T Intellectual Property. Alt rights reserved. f'^ <br /> 2174.001.000676.01.10.0000000 NYYYYNNY 1351.1351 <br />