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■ <br /> CITY OF EUGENE - PWM -MMS Page: 6 of 21 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/14 - 08/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> atsa EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> -,_- �A lV7CC Invoice: 287023360118X09062014 <br /> Visit us online at: www.att.com /business <br /> 541 912 -0387 ) Other Charges and Credits - Continued <br /> _ PWM RISDAL 131 9410 4. Regulatory Cost Recovery Charge 0.84 <br /> Total Surcharges and Other Fees 1.45 <br /> Data Detail - Continued <br /> Time To /From Type /Unit Rate Code Total Other Charges & Credits 1.45 <br /> Data Plans <br /> Monday, 08125 Total for 541 912 - 0674 26.45 <br /> 02:57a Data Transfer 59,399KB 2680 0.00 <br /> 01:59p Data Transfer 26,364KB 2GBO 0.00 <br /> 03:08p Data Transfer 968KB 2680 0.00 Data Detail <br /> Tuesday,08 /26 Data charges reflected in Other Charges 6 Credits sectlon (page 6) <br /> 02:08a Data Transfer 1,476KB 2680 0.00 Time To /From Type /Unit Rate Code <br /> Wednesday, 08727 Data Plans <br /> 02:08a Data Transfer 1,342KB 2680 0.00 Tuesday,07/29 <br /> Subtotal for Data Plans: 1,154,868KB 0.00 02:27a Data Transfer 1,235KB 2680 0.00 <br /> Subtotal for KB's: 1,154,868KB 0.00 Wednesday, 07130 <br /> Total Data Detail 0.00 02:27a Data Transfer 444KB 2680 0.00 <br /> Sunday,08(03 <br /> Rate Code: 02:41a Data Transfer 1,519KB 2GBO 0.00 <br /> 2680 = 2 GigaBytes 11:45p Data Transfer 128KB 2680 0.00 <br /> Monday,08 /04 <br /> 02:45a Data Transfer 1,463KB 2680 0.00 <br /> Tuesday,08 /05 <br /> 541 912 -0674 02:45a Data Transfer 814KB 2680 0.00 <br /> P WM COLLEY IPAD 535 9479 <br /> � 12:54p Data Transfer 4,833KB 2GBO 0.00 <br /> 05:48p Data Transfer 7KB 2GBO 0.00 <br /> 05:50p Data Transfer 802KB 2680 0.00 <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic Wednesday, 08/06 <br /> data for use with iPad. 510.00 for each additional 1 02:04a Data Transfer 617KB 2680 0.00 <br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi 12:21p Data Transfer 203KB 2680 0.00 <br /> Basic Network. 01:46p Data Transfer 76KB 2680 0.00 <br /> 02:30p Data Transfer 7KB 2660 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 02:30p Data Transfer 79KB 2680 0.00 <br /> 02:46p Data Transfer 2KB 2GBO 0.00 <br /> 02:53p Data Transfer 24KB 2GBO 0.00 <br /> Monthly Charges - Jul 29 thru Aug 28 02:58p Data Transfer 3KB 2GBO 0.00 <br /> 1. DataConnect 2 GB iPad 25.00 03:OOp Data Transfer 1,426K8 2680 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Thursday, 08107 <br /> Total Monthly Charges 25.00 02:OOa Data Transfer 749K8 2GBO 0.00 <br /> 10:58a Data Transfer 3,549KB 2GBO 0.00 <br /> Friday,08 /08 <br /> Other Charges and Credits 02:15a Data Transfer 1,017K8 2660 0.00 <br /> Saturday, 08/09 <br /> Data Usage Summary 12:15a Data Transfer 1,081KB 2GBO 0.00 <br /> 2 GigaBytes Sunday, 08110 <br /> Plan MB 2,048 02:15a Data Transfer 1,277KB 2680 0.00 <br /> MB Used 45 Monday, 08111 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 02:15a Data Transfer 1,885KB 2680 0.00 <br /> Tuesday, 08/12 <br /> Surcharges and Other Fees 02:15a Data Transfer 1,816KB 2680 0.00 <br /> 3. Administrative Fee 0.61 09:15p Data Transfer 2,776KB 2GBO 0.00 <br /> Thursday, 08/14 <br /> 02:15a Data Transfer 3,432KB 2680 0.00 <br /> • �4 <br /> 7566.001.000592.03.11.0000000 NNYNYNNY 11601.11601 <br /> , .._ _ - - - . ■ <br />