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. <br /> CITY OF EUGENE- PWM -MMS Page: 10 of 18 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/14 - 09/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at&t L.1 `Q- ` EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X10062014 <br /> Visit us online at: www.att.com /business <br /> ( 541 968 -5425 Monthly Charges - Aug 29 thru Sep 28 — <br /> POS GIRARD IPAD 011 9671 1. DataConnect 5GB for iPad 50.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Data Detail - Continued 3. National Account Discount 12.50CR <br /> Time To /From Type /Unit Rate Code Total Monthly Charges 37.50 <br /> Data Plans <br /> Monday,09115 <br /> 02:23a Data Transfer 26KB PD05GB 0.00 Other Charges and Credits <br /> 03:04a Data Transfer 1,003KB P005G8 0.00 Data Usage Summary <br /> Tuesday, 09/16 DataConnect 5GB for iPads <br /> 02:04a Data Transfer 784KB PD05GB 0.00 Plan MB 5,120 <br /> Wednesday, 09/17 MB Used 133 <br /> 02:04a Data Transfer 1,190KB P00508 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Thursday, 09118 <br /> 02:04a Data Transfer 1,005KB P00508 0.00 <br /> Friday, 09/19 Surcharges and Other Fees <br /> 02:04a Data Transfer 1,063KB PD05GB 0.00 4. Administrative Fee 0.61 <br /> Saturday, 09/20 5. Regulatory Cost Recovery Charge 0.84 <br /> 02:04a Data Transfer 985KB PD05G6 0.00 Total Surcharges and Other Fees 1.45 <br /> Sunday, 09121 <br /> 02:04a Data Transfer 1,010KB PD05GB 0.00 Total Other Charges & Credits 1.45 <br /> Monday,09122 <br /> ' 02:04a Data Transfer 985KB PD05GB 0.00 Total for 541 968 -6423 38.95 <br /> Tuesday, 09/23 <br /> 02:04a Data Transfer 990KB P0050B 0.00 <br /> Wednesday, 09/24 Data Detail <br /> 02:04a Data Transfer 6,193KB PD05G8 0.00 Data charges reflected in Other Charges & Credits section (page 10) <br /> Thursday. /25 Time To /From Type /Unit Rate Code <br /> 02:04a Data Transfer 1,023KB PD05GB 0.00 Data Plans <br /> Friday, 09/26 Friday, 08129 <br /> 02:04a Data Transfer 1,112KB PD05GB 0.00 09:26a Data Transfer 1,091KB PD05GB 0.00 <br /> Saturday. 09127 07:06p Data Transfer 35KB PD05GB 0.00 <br /> 02:04a Data Transfer 18,678KB P005GB 0,00 Sunday,08 /31 <br /> 03:13p Data Transfer 8KB P005GB 0.00 12:53p Data Transfer 113KB PD05GB 0.00 <br /> 03:17p Data Transfer 58,207KB P005G8 0.00 02:39p Data Transfer 184KB PD05G8 0.00 <br /> 08:18p Data Transfer 6,177KB PD05GB 0.00 05:34p Data Transfer 185KB PD05GB 0.00 <br /> Subtotal for Data Plans: 198,671KB 0.00 07:38p Data Transfer 15KB P00508 0.00 <br /> — <br /> Subtotal for KB's: 198,671KB 0.00 08:07p Data Transfer 9K8 PD05GB 0.00 <br /> Total Data Detail 0.00 08:09p Data Transfer 13,668KB PD05GB 0.00 <br /> Monday,09 /01 <br /> Rate Code: 02:24a Data Transfer 19,900KB PD05G8 0.00 <br /> P005GB = DataConnect 5G8 for iPads 11:21a Data Transfer 14,996KB PD05G8 0.00 <br /> Tuesday,09 /02 <br /> 02:21a Data Transfer 31,093KB P005GB 0.00 <br /> ) Wednesday,09103 <br /> CO 541 968 -6423 1 01:21a Data Transfer 2,159K6 PD0508 0.00 <br /> POS FOERSTLERIPAD 535 9661 J 02:21a Data Transfer 20,063K8 PDO5GB 0.00 <br /> 10:34a Data Transfer 19,134KB PD05GB 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 02:11p Data Transfer 54K6 PD05GB 0.00 <br /> 02:23p Data Transfer 230KB PD05GB 0.00 <br /> domestic data for use with iPad. $10.00 for each additional <br /> 01:16p Data Transfer 109KB PD0508 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T Monday, 09 /08 <br /> Wi -Fi Basic Network. 12:07p Data Transfer 616KB P005GB 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 7 <br /> 8122.002.010080.05.09.0000000 N Y N S S N N Y 37791.37791 <br />