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CITY OF EUGENE- PWM -MMS Page: 14 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 EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> A CX ` Invoice: 287023360118X10062014
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<br /> Visit us online at: www.att.com /business
<br /> E d 541 968-6478 Time To /From Type /Unit Rate Code —
<br /> P�AfMGRABOFSKY IP�I?_1319429 Data Plans
<br /> Sunday, 09/21
<br /> 02:04a Data Transfer 1,432KB PDO5GB 0.00
<br /> Data Detail - Continued Monday, 09/22
<br /> Time To /From Type /Unit Rate Code 02:04a Data Transfer 1,221KB PDO5GB 0.00
<br /> Data Plans Tuesday, 09/23
<br /> Thursday, 08/28 02:04a Data Transfer 857KB PDO5GB 0.00
<br /> 02:29a Data Transfer 1,192KB PDO5GB 0.00 Wednesday,09 /24
<br /> Friday, 08/29 10:37a Data Transfer 482KB PDO5GB 0.00
<br /> 02:29a Data Transfer 1,112KB PDO5GB 0.00 Thursday,09 /25
<br /> Saturday,08 /30 02:37a Data Transfer 14KB PDO5GB 0.00
<br /> 02:29a Data Transfer 878KB PDO5GB 0.00 09 :22a Data Transfer 9,307KB PDO5GB 0.00
<br /> Sunday,08 /31 10:22a Data Transfer 49KB PDO5GB 0.00
<br /> 02:29a Data Transfer 1,006KB PDO5GB 0.00 03:21p Data Transfer 27KB PDO5GB 0.00
<br /> Monday, 09/01 04:21p Data Transfer 12KB PDO5GB 0.00
<br /> 04:35p Data Transfer 311KB PDO5GB 0.00 07 :21p Data Transfer 17KB PDO5GB 0.00
<br /> Tuesday, 09/02 Friday, 09/26
<br /> 02:35a Data Transfer 948KB PDO5GB 0.00 02:21a Data Transfer 21KB PD0569 0.00
<br /> Wednesday, 09/03 08:22a Data Transfer 50KB PDO5GB 0.00
<br /> 02:35a Data Transfer 1,150KB PDO5GB 0.00 Saturday,09 /27
<br /> Thursday,09104 02 :22a Data Transfer 28KB PDO5GB 0.00
<br /> 02:35a Data Transfer 1,069KB PDO5GB 0.00 Subtotal for Data Plans: 45,518KB 0.00
<br /> Friday,09 /05 Subtotal for KB's: 45,518KB 0.00
<br /> 02:35a Data Transfer 1,111KB PDO5GB 0.00 Total Data Detail 0.00
<br /> Saturday, 09/06
<br /> 02:35a Data Transfer 1,188KB PDO5GB 0.00 Rate Code:
<br /> Sunday, 09/07 PDO5GB = DataConnect 5GB for iPads
<br /> 02:35a Data Transfer 1,349KB PDO5GB 0.00
<br /> Monday, 09/08
<br /> 02:35a Data Transfer 40KB PDO5GB 0.00
<br /> 03:03a Data Transfer 1,470KB PDO5GB 0.00
<br /> Tuesday, 09109 0 541 968 -7580
<br /> 02:03a Data Transfer 844KB PDO5GB 0.00 POS TAYLOR IPAD 535 9630
<br /> Wednesday, 09/10
<br /> 02:03a Data Transfer 1,241KB PDO5GB 0.00 DataConnect 5GB for iPad - Includes 5 gigabytes of
<br /> Thursday. 09/11 domestic data for use with iPad. 510.00 for each additional
<br /> 02 :03a Data Transfer 1,096KB PDO5GB 0.00 1 gigabyte of data. Unlimited domestic data on the AT &T
<br /> Friday, 09/12 Wi -Fi Basic Network.
<br /> 02:03a Data Transfer 1,415KB PDO5GB 0.00
<br /> Saturday, 09/13 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 02:03a Data Transfer 1,422KB PDO5GB 0.00
<br /> Sunday, 09114
<br /> 02:04a Data Transfer 1,058KB PD0568 0.00 Monthly Charges - Aug 29 thru Sep 28
<br /> Monday, 09/15 1. DataConnect 5GB for iPad 50.00
<br /> 02:04a Data Transfer 994KB PD05G6 0.00
<br /> Tuesday, 09116 2. CRU Detail Bill ZC - BAN 0.00
<br /> 02:04a Data Transfer 1,099KB PDO5GB 0.00 3. National Account Discount 12.50CR
<br /> Wednesday, 09/17 Total Monthly Charges 37.50
<br /> 02:04a Data Transfer 1,163KB PDO5GB 0.00
<br /> Thursday,09 /18
<br /> 02:04a Data Transfer 1,274KB PDO5GB 0.00
<br /> Friday,09 /19
<br /> 02:04a Data Transfer 6,161KB PDO5GB 0.00
<br /> Saturday,09 /20
<br /> 02:04a Data Transfer 1,299KB PDO5GB 0.00
<br /> Vg.
<br /> 8122.002,010080,07 09.0000000 NYNSS N NY 37795.37795
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