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CITY OF EUGENE - PWM -MMS Page: 7 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 /> at Q_t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> VCC Invoice: 287023360118X05062014
<br /> Visit us online at: www.att.com /business
<br /> 541 914 -5283 Time
<br /> To/From Type /Unit Rate Code
<br /> P WM UNASSIGN IPAD 131 9472 Data Plans
<br /> Thursday, 04117
<br /> 02:35a Data Transfer 6,121KB PD03GB 0.00
<br /> Other Charges and Credits - Continued 12:35p Data Transfer 2,849KB PD03G8 0.00
<br /> Surcharges and Other Fees Saturday, 04/19
<br /> 3. Regulatory Cost Recovery Charge 0.42 02:35a Data Transfer 872K8 PD03G8 0.00
<br /> Sunday, 04120
<br /> Total for 541 914 - 5283 30.42 02:35a Data Transfer 20,077KB PD03G8 0.00
<br /> 10:21p Data Transfer 39,029KB PD03G8 0.00
<br /> 10:58p Data Transfer 39,061KB PD03G8 0.00
<br /> Data Detail 11:06p Data Transfer 12,857KB PD03G6 0.00
<br /> Data charges reflected in Other Charges & Credits section (page 6) Monday,04 /21
<br /> Time To/From Type /Unit Rate Code 02:06a Data Transfer 1,417KB PD03GB 0.00
<br /> Data Plans 10:06p Data Transfer 1,931KB PD03GB 0.00
<br /> Saturday,03 /29 11:06p Data Transfer 2,596KB PD03GB 0.00
<br /> 09:19p Data Transfer 38,887K8 PD03G8 0.00 Thursday,04124
<br /> 10:14p Data Transfer 25,163KB PD03GB 0.00 02:06a Data Transfer 6,360KB PD03GB 0.00
<br /> Sunday,03 /30 Friday,04 /25
<br /> 12:14a Data Transfer 89KB PD03GB 0.00 02:06a Data Transfer 60,116KB PD03GB 0.00
<br /> 02:14a Data Transfer 1,369KB PD03GB 0.00 10:42p Data Transfer 58,591KB PD03GB 0.00
<br /> Monday,03 /31 10:56p Data Transfer 58,579KB PD0368 0.00
<br /> 02:14a Data Transfer 5,115KB PD03G8 0.00 11:19p Data Transfer 39,055KB PD03GB 0.00
<br /> Tuesday,04101 11 :27p Data Transfer 2,373KB PD03G8 0.00
<br /> 02:14a Data Transfer 1,765KB PD03GB 0.00 Saturday,04 /26
<br /> Wednesday, 04102 02:27a Data Transfer 19,658KB P003GB 0.00
<br /> 02:14a Data Transfer 2,246KB PD03GB 0.00 09:08a Data Transfer 8,430KB PD03GB 0.00
<br /> 10:14p Data Transfer 1,888KB PD03G8 0.00 Sunday,04 /27
<br /> Thursday,04 /03 02:08a Data Transfer 19,961KB PD03GB 0.00
<br /> 08:14p Data Transfer 14,151KB PD03GB 0,00 06:50p Data Transfer 38,890KB PD03GB 0.00
<br /> 10:14p Data Transfer 36,777KB PD03GB 0.00 07:56p Data Transfer 35,286KB PD03GB 0.00
<br /> Friday,04 /04 09:16p Data Transfer 10,623KB P003G8 0.00
<br /> 09:14p Data Transfer 14,503KB PD03GB 0.00 Subtotal for Data Plans: 873,893KB 0.00
<br /> Saturday,04 /05 Subtotal for KB's: 873,893KB 0.00
<br /> 02:14a Data Transfer 20,084KB PD03GB 0.00 Total Data Detail 0.00
<br /> 05:14a Data Transfer 32,909KB PD03G8 0.00
<br /> 11:14a Data Transfer 25,551KB PD03GB 0.00 Rate Code:
<br /> 12:01p Data Transfer 2,327KB PD03GB 0.00 PD03GB = DataConnect 3GB for iPads
<br /> 03:01p Data Transfer 16,678KB PD03GB 0.00
<br /> Tuesday,04 /08
<br /> 11:01p Data Transfer 60KB PD03GB 0.00
<br /> Wednesday, 04109 (, 541 953 -8252
<br /> 02:01a Data Transfer 1,089KB PD03GB 0.00 PWM T CALL (PHONE 535 9479
<br /> 12:01p Data Transfer 7,963KB PD03GB 0.00
<br /> Thursday, 04/10 Nation 450 with Rollover - Includes 450 Anytime Minutes
<br /> 06;01p Data Transfer 1,769X6 PD03G6 0.00 with Rollover, Nationwide Long Distance & Roaming, Unlimited
<br /> Friday, 04/11 Mobile to Mobile calling to /from other AT &T Mobiles, 5,000
<br /> 07:01p Data Transfer 28,416KB PD03G8 0.00
<br /> Saturday, 04/12 Night (9pm -6am) & Weekend Minutes, Call Forward Feature,
<br /> 06:01p Data Transfer 237KB PD03G8 0.00 Caller ID, Call Wait, Conference Call Feature, Mobile
<br /> 10:01p Data Transfer 1,065KB PD03GB 0.00 Purchases & Downloads Detail, Basic Voice Mail Feature,
<br /> Monday, 04/14 (Additional Minutes S0.45 each).
<br /> 02:01a Data Transfer 101,572KB PD03GB 0.00
<br /> 10:35p Data Transfer 5,323KB PD03GB 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Wednesday, 04116 1
<br /> 02:35a Data Transfer 2,165KB ROM 0.00 5GB iPhone Enterprise Add -on with Visual Voicemail
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