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1 <br /> CITY OF EUGENE - PWM -MMS Page: 4 of 21 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/14 - 06/28/14 <br /> ���� 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X07062014 <br /> Visit us online at: www.att.com /business <br /> 541 654 -7160 Data Detail <br /> r' Q MMS DROID1 5 9 Data charges reflected In Other Charges & Credits section (page 4) _ <br /> Time To /From Type /Unit Rate Code <br /> Other Charges and Credits - Continued Data Plans <br /> Monday, 06/02 <br /> Minutes Used 0 12:04p Data Transfer 1,4631(8 2680 0.00 <br /> Tuesday, 06/03 <br /> Surcharges and Other Fees 12:04a Data Transfer 32KB 2680 0.00 <br /> 7. Federal Universal Service Charge 0.42 04:04a Data Transfer 2,525KB 2GBO 0.00 <br /> 8. Regulatory Cost Recovery Charge 0.84 Thursday, 06/05 <br /> 9. Statutory Gross Receipts Surcharge 0.18 12:04a Data Transfer 523KB 2660 0.00 <br /> Total Surcharges and Other Fees 1.44 Friday, 06/06 <br /> 12:04a Data Transfer 490KB 2680 0.00 <br /> Total Other Charges & Credits 1.44 Saturday, 06107 <br /> 12:04a Data Transfer 4701(13 2680 0.00 <br /> Sunday, 06/08 <br /> Total for 541 654 - 7160 27.68 12:04a Data Transfer 447KB 2680 0.00 <br /> Monday,06109 <br /> 12:04a Data Transfer 478KB 2680 0.00 <br /> 541 654 -7586 Wednesday,06111 09:04p Data Transfer 615K8 2680 0.00 <br /> Si <br /> P WM LEGAT IPAD 131 9410 12:04a Data Transfer 459KB 2680 0.00 <br /> 06:04p Data Transfer 643KB 2660 0.00 <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic Friday, 06/13 <br /> data for use with iPad. 510.00 for each additional 1 12:04a Data Transfer 540KB 2680 0.00 <br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi 09:04p Data Transfer 572KB 2680 0.00 <br /> Basic Network. Sunday, 06115 <br /> 12:04a Data Transfer 553KB 2GBO 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Monday, 06/16 <br /> 12:04a Data Transfer 816KB 2680 0.00 <br /> Tuesday, 06/17 <br /> Monthly Charges - May 29 thru Jun 28 12:04a Data Transfer 529KB 2680 0.00 <br /> 1. DataConnect 2 GB iPad 25.00 Wednesday, 06118 <br /> 12:04a Data Transfer 5311(8 26B0 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 10:04p Data Transfer 106KB 2680 0.00 <br /> Total Monthly Charges 25.00 Thursday, 06119 <br /> 04:51a Data Transfer 438KB 2GBO 0.00 1 <br /> Other Charges and Credits <br /> Friday, 06/20 <br /> 9 03:06a Data Transfer 8131(6 2680 0.00 <br /> Data Usage Summary 10:06p Data Transfer 2,166KB 2680 0.00 <br /> 2 GigaBytes Sunday, 06122 <br /> Plan MB 2,048 12:06a Data Transfer 3,222KB 2680 0.00 <br /> MB Used 90 Monday, 06123 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:06a Data Transfer 20,6931(8 2680 0.00 <br /> 11:50a Data Transfer 10,359KB 2680 0.00 <br /> Surcharges and Other Fees 10:42p Data Transfer 19,5381(8 2680 0.00 <br /> 3. Regulatory Cost Recovery Charge 0.84 Tuesday, 06124 <br /> 12:33a Data Transfer 4371(8 2680 0.00 <br /> 12:42a Data Transfer 5,1061(8 2680 0.00 <br /> Total for 541 654 - 7586 25.84 Wednesday, 06125 <br /> 12:42a Data Transfer 3,123KB 2680 0.00 <br /> Thursday,06 /26 <br /> 12:42a Data Transfer 7,279KB 2GBO 0.00 <br /> Friday,06121 <br /> 12:42a Data Transfer 262KB 2680 0.00 <br /> 1' 4 <br /> 4495.001.001891.02.11.0000000 NNYYNNNY 37235 37235 <br /> ill <br />