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CITY OF EUGENE - PWM -MMS Page: 6 of 18
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/14 - 05/28/14
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> a `�7Ct EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> 5 iA VC Invoice: 287023360118X06062014
<br /> Visit us online at: www.att.com /business
<br /> 541 912-0674 Tice To /From Type / Unit Rate Code
<br /> � �.! PWM COLLEY IPAD 535 9479 Data Plans
<br /> Friday, 05/23
<br /> 02:47a Data Transfer 2,067KB 2GBO 0.00
<br /> Data Detail Saturday, 05/24
<br /> Data charges reflected in Other Charges & Credits section (page 5) 02:47a Data Transfer 1,210KB 2GBO 0.00
<br /> Time To /From Type /Unit Rate Code Sunday, 05/25
<br /> Data Plans 02:47a Data Transfer 1,150KB 2GBO 0.00
<br /> Monday, 04/28 Monday, 05/26
<br /> 02:27a Data Transfer 654KB 2060 0.00 02:47a Data Transfer 1,206KB 2080 0.00
<br /> Tuesday, 04/29 Tuesday, 05/27
<br /> 02:27a Data Transfer 1,697KB 26B0 0.00 02:47a Data Transfer 6,335KB 2080 0.00
<br /> Wednesday, 04130 Subtotal for Data Plans: 61,594KB 0.00
<br /> 02:27a Data Transfer 1,765KB 2080 0.00 Subtotal for KB's: 61,594KB 0.00
<br /> Thursday, 05/01 Total Data Detail 0.00
<br /> 02:27a Data Transfer 1,374KB 2GBO 0.00
<br /> 08:27p Data Transfer 1,026KB 2080 0.00 Rate Code:
<br /> 09:27p Data Transfer 1,508KB 2080 0.00
<br /> Sunday, 05/04 2GBO = 2 GigaBytes
<br /> 02:27a Data Transfer 1,100KB 2680 0.00
<br /> Monday, 05/05
<br /> 02:27a Data Transfer 1,350KB 2060 0.00
<br /> 12:47p Data Transfer 12,000KB 2080 0.00 S 541 914-5283
<br /> Tuesday, 05/06 PWM JOHNSON IPAD 131 9472
<br /> 02:47a Data Transfer 1,183KB 2080 0.00
<br /> Wednesday, 05/07 DataConnect 3GB for iPad - Includes 3 gigabytes of
<br /> 02:47a Data Transfer 925KB 2080 0.00 domestic data for use with iPad. $10.00 for each additional
<br /> Thursday, 05/08 1 gigabyte of data. Unlimited domestic data on the AT &T
<br /> 02:47a Data Transfer 878KB 2080 0.00 Wi -Fi Basic Network.
<br /> Friday, 05/09
<br /> 02:47a Data Transfer 1,457KB 2080 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Saturday, 05/10
<br /> 02:47a Data Transfer 643KB 2080 0.00
<br /> Sunday, 05/11 Monthly Charges - Apr 29 thru May 28
<br /> 02:47a Data Transfer 764K6 2060 0.00 1. DataConnect 3GB for iPad 30.00
<br /> Monday, 05/12 2. CRU Detail Bill ZC - BAN 0.00
<br /> 02:47a Data Transfer 1,730KB 2080 0.00
<br /> F Tuesday, 05/13 Total Monthly Charges 30.00
<br /> 02:47a Data Transfer 1,253KB 2080 0.00
<br /> Wednesday,05 /14
<br /> 02:47a Data Transfer 2,230KB 2080 0.00 Other Charges and Credits
<br /> Thursday, 05/15 Data Usage Summary
<br /> 02:47a Data Transfer 1,845KB 2080 0.00 DataConnect 3GB for iPads
<br /> 01:47p Data Transfer 1,954KB 2080 0.00 Plan MB 3,072
<br /> Saturday, 05/17 MB Used 650
<br /> 02:47a Data Transfer 3,486KB 2060 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> Sunday, 05/18
<br /> 02:47a Data Transfer 1,205KB 2080 0.00 Surcharges and Other Fees
<br /> Monday, 05119 3. Regulatory Cost Recovery Charge 0.42
<br /> 02:47a Data Transfer 2,238KB 2080 0.00
<br /> Tuesday,05 /20
<br /> 02:47a Data Transfer 1,844KB 2080 0.00 Total for 541 914 - 5283 30.42
<br /> Wednesday. 05/21
<br /> 02:47a Data Transfer 1,611KB 2080 0.00
<br /> Thursday, 05/22
<br /> 02:47a Data Transfer 1,906KB 2060 0.00
<br /> k
<br /> 2983.003.029549.03.09.0000000 NNYNNNNY 10349.40349
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