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. <br /> CITY OF EUGENE - PWM -MMS Page: 7 of 21 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/14 - 08/28/14 <br /> k - -.''''- 1 i 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �A VC Invoice: 287023360118X09062014 <br /> Visit us online at: www.att.com /business <br /> I <br /> 541 912 -0674 Charges and Credits - Continued <br /> � Other Char <br /> P WM COLLEY IPAD 535 9479 Surcharges and Other Fees <br /> 3. Administrative Fee 0.61 <br /> Data Detail - Continued 4. Regulatory Cost Recovery Charge 0.84 <br /> Time TolFrom Type /Unit Rate Code Total Surcharges and Other Fees 1.45 <br /> Data Plans <br /> Friday, 08/15 Total Other Charges & Credits 1.45 <br /> 02:15a Data Transfer 1,348KB 2GBO 0.00 <br /> Saturday, 08/16 Total for 541 914 - 5283 31.45 <br /> 02:15a Data Transfer 1,025KB 2GBO 0.00 <br /> Sunday,08 /17 <br /> 02:15a Data Transfer 6,221KB 2GBO 0.00 Data Detail <br /> Monday, 08/18 Data charges reflected in Other Charges & Credits section (page 7) <br /> 02:15a Data Transfer 1,256KB 2GBO 0.00 Time To /From Type /Unit Rate Code <br /> Tuesday,08 /19 Data Plans <br /> 02:15a Data Transfer 2,118KB 2680 0.00 Tuesday,07 /29 <br /> Wednesday,08 /20 12:31p Data Transfer 3,104KB PDO3GB 0.00 <br /> 02:15a Data Transfer 1,855KB 2680 0.00 Wednesday,07 /30 <br /> Thursday,08 /21 02:31a Data Transfer 6,158KB PDO3GB 0.00 <br /> I 02:15a Data Transfer 915KB 2GBO 0.00 05:52p Data Transfer 26KB PDO3GB 0.00 <br /> Subtotal for Data Plans: 46,002KB 0.00 05:55p Data Transfer 48KB PDO3GB 0.00 <br /> Subtotal for KB's: 46,002KB 0.00 06:34p Data Transfer 102KB PDO3GB 0.00 <br /> Total Data Detail 0.00 Thursday,07 /31 <br /> 01:57a Data Transfer 594KB P00368 0.00 <br /> Rate Code: Frlday,08101 <br /> 2680 = 2 GigaBytes 01:57a Data Transfer 392KB PDO3GB 0.00 <br /> Saturday,08 /02 <br /> 01:57a Data Transfer 334KB PDO3GB 0.00 <br /> Sunday, 08/03 <br /> 541 914 -5283 01:57a Data Transfer 632KB PDO3GB 0.00 <br /> P WM JOHNSON IPAD 131 9472 Monday, 08/04 <br /> 11:26a Data Transfer 34,803KB PDO3GB 0.00 <br /> DataConnect 3GB for iPad - Includes 3 gigabytes of 12:44p Data Transfer 4K8 PD0368 0.00 <br /> domestic data for use with iPad. S10.00 for each additional 01:10p Data Transfer 49KB PDO3GB 0.00 <br /> 01:11p Data Transfer 1,189KB PD03GB 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T Tuesday, 08/05 <br /> Wi -Fi Basic Network. 02:13a Data Transfer 2,376KB PDO3GB 0.00 <br /> Wednesday,08 /06 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 02:13a Data Transfer 20,271KB PDO3GB 0.00 <br /> 12:52p Data Transfer 24,874KB PDO3GB 0.00 <br /> 02:03p Data Transfer 22,526KB PDO3GB 0.00 <br /> Monthly Charges - Jul 29 thru Aug 28 07:23p Data Transfer 595KB PDO3GB 0.00 <br /> 1. DataConnect 3GB for iPad 30.00 Thursday, 08/07 <br /> 2. CRU Detail Bill ZC - BAN 0.00 02:37a Data Transfer 1,941KB PDO3GB 0.00 <br /> Total Monthly Charges 30.00 Friday, 08108 <br /> 02:37a Data Transfer 2,600KB PDO3GB 0.00 <br /> Saturday,08 /09 <br /> Other Charges and Credits 01:37a Data Transfer 1,552KB PDO3GB 0.00 <br /> Data Usage Summary Sunday, 08110 <br /> DataConnect 3GB for iPads 02:37a Data Transfer 1,501 K6 PDO3GB 0.00 <br /> Monday, 08/11 <br /> Plan MB 3,072 <br /> 02:37a Data Transfer 2,081KB PD0368 0.00 <br /> MB Used 489 Tuesday, 08/12 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 02:37a Data Transfer 340KB PDO3GB 0.00 <br /> ' 08:37p Data Transfer 483KB PDO3GB 0.00 <br /> ■ <br />