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CITY OF EUGENE- PWM -MMS Page: 17 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 atsit EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> sit Invoice: 287023360118X10062014 <br /> Visit us online at: www.att.com /business <br /> CS 541 968 -7632 D To /From Type /Unit Rate Code <br /> _OS CARY HOBBS IPAD 011 9681 Data Plans <br /> Friday, 09/26 <br /> 09:07a Data Transfer 657KB PDO5GB 0.00 <br /> Data Detail - Continued 08:14p Data Transfer 71KB PDO5GB 0.00 <br /> Time To /From TypellInit Rate Code Saturday, 09/27 <br /> Data Plans 12:08a Data Transfer 493KB PDO5GB 0.00 <br /> Tuesday,09 /09 01:09a Data Transfer 28KB PDO5GB 0.00 <br /> 06:59a Data Transfer 54KB P00568 0.00 02:09a Data Transfer 49KB PDO5GB 0.00 <br /> 07:31a Data Transfer 30KB PDO5GB 0,00 03:20a Data Transfer 18KB PDO5GB 0.00 <br /> 08:10a Data Transfer 1KB PDO5GB 0.00 03:56a Data Transfer 175KB PDO5GB 0.00 <br /> 08:15a Data Transfer 8KB PDO5GB 0.00 06:57a Data Transfer 189KB PDO5GB 0.00 <br /> 08:29a Data Transfer 1KB PDO5GB 0.00 12:23p Data Transfer 27,604KB PDO5GB 0.00 <br /> 08:35a Data Transfer 9KB PDO5GB 0.00 01:39p Data Transfer 86KB PDO5GB 0.00 <br /> 08:56a Data Transfer 1KB PDO5GB 0.00 Sunday,09128 <br /> 09:03a Data Transfer 14KB PDO5GB 0.00 06:57p Data Transfer 4,290KB P00568 0.00 <br /> 09:27a Data Transfer 50KB PDO5GB 0.00 06:58p Data Transfer 2,039KB PDO5GB 0.00 <br /> 10:31a Data Transfer 5,644KB PDO5GB 0.00 08:40p Data Transfer 71KB PDO5GB 0.00 <br /> Wednesday, 09/10 09:45p Data Transfer 62KB PD05G8 0.00 <br /> 12:11a Data Transfer 153KB P00569 0.00 Subtotal for Data Plans: 152,946KB 0.00 <br /> 04:19a Data Transfer 104KB PDO5GB 0.00 Subtotal for KB's: 152,946KB 0.00 <br /> 07:48a Data Transfer 81K8 PDO5GB 0.00 Total Data Detail 0.00 <br /> 09:35a Data Transfer 9KB PDO5GB 0.00 <br /> 10:36a Data Transfer 45KB PD0568 0.00 Rate Code: <br /> 11:14a Data Transfer 9,543KB PDO5GB 0.00 P0D5G6 = DataConnect 5GB for iPads <br /> Thursday,09 /11 <br /> 12:21a Data Transfer 1,329KB PDO5GB 0.00 <br /> Friday, 09/12 Total for Wireless accounts 640.72 <br /> 12:21a Data Transfer 2,098KB PDO5GB 0.00 <br /> Saturday, 09113 <br /> 12:21a Data Transfer 1,091KB PDO5GB 0.00 <br /> Sunday, 09114 News You Can Use <br /> 12:21a Data Transfer 1,277KB PDO5GB 0.00 <br /> Monday, 09/15 <br /> 12:21a Data Transfer 1,089KB PDO5GB 0.00 ***THIS BILL INCLUDES A PAST DUE BALANCE * ** <br /> Tuesday, 09/16 If payment has already been made, thank you, please disregard. <br /> 12.21a Data Transfer 1,093KB PDO5GB 0.00 If not, payment must be made immediately. Please send your <br /> Wednesday, 09/17 payment, including current charges, in the enclosed envelope. <br /> - 12:21a Data Transfer 1,856KB PDO5GB 0.00 You may also pay 24 hours a day, by major credit card or <br /> Thursday, 09/18 electronic check at 1- 800 - 331 -0500, or att.com /MyWireless. If <br /> 12:21a Data Transfer 1,283KB PDO5GB 0.00 <br /> Friday. 09/19 your service is suspended, a reconnection fee will apply. If you <br /> 12:43a Data Transfer 19KB PDO5GB 0.00 have questions regarding your account, contact us at 1- 800 -947- <br /> 12:47a Data Transfer 7,289KB PDO5GB 0.00 5096. <br /> Sunday, 09/21 <br /> 08:59p Data Transfer 9KB PDO5GB 0.00 GET A HOT NEW SMARTPHONE FOR YOUR FAMILY <br /> s 11:59p Data Transfer 351KB PDO5GB 0.00 Get a new smartphone every 12 months with AT &T Next(SM). Call <br /> Monday, 09/22 800 - 449 -1672 or visit www.att.com /addaline. <br /> 11:59p Data Transfer 46KB PD0568 0.00 <br /> Tuesday, 09/23 <br /> 03:42a Data Transfer 69KB PDO5GB 0.00 <br /> 08:57a Data Transfer 395KB PDO5GB 0.00 Important Information <br /> 11:57p Data Transfer 58KB P00568 0.00 P <br /> Wednesday, 09/24 <br /> 08:59a Data Transfer 600KB PDO5GB 0.00 LATE PAYMENT FEE <br /> ' 08:56p Data Transfer 389KB PDO5GB 0.00 <br /> 11:56p Data Transfer 184KB PDO5GB 0.00 The late payment fee for consumer and Individual Responsibility <br /> ■ <br />