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1 <br /> CITY OF EUGENE - PWM -MMS Page: 2 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 /> atQ-t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> iA VC ` Invoice: 287023360118X10062014 <br /> Visit us online at: www.att.com /business <br /> 541 525 -2657 Time To /From TVpelunit Rate Code <br /> Data Plans <br /> PWM.SPANGLER IPAD 535 9473 <br /> Wednesday, 09/17 <br /> 02:34a Data Transfer 52KB 2GBOA 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Thursday, 09118 <br /> 02:34a Data Transfer 50KB 2GBOA 0.00 <br /> Charges - Aug 9 thru Sep 28 <br /> Friday, 09/19 <br /> Monthly 9 9 P 02:34a Data Transfer 37K6 2GBOA 0.00 <br /> 1. Custom DataConnect 2GB on LTE for iPad 25.00 Saturday, 09120 <br /> 2. CRU Detail Bill ZC - BAN 0.00 02:34a Data Transfer 129KB 2GBOA 0.00 <br /> Total Monthly Charges 25.00 Sunday, 09/21 <br /> 02:34a Data Transfer 176KB 2GBOA 0.00 <br /> Monday,09 /22 <br /> Other Charges and Credits 02:34a Data Transfer 897KB 2GBOA 0.00 <br /> Data Usage Summary Tuesday, 09/23 <br /> 2 GigaBytes 02:34a Data Transfer 20KB 2GBOA 0.00 <br /> Plan MB 2,048 02:03p Data Transfer 1,479KB 2GBOA 0.00 <br /> MB Used 25 Wednesday, 09/24 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K8 02:03a Data Transfer 55KB 2GBOA 0.00 <br /> Thursday, 09/25 <br /> 02:03a Data Transfer 120KB 2GBOA 0.00 <br /> Surcharges and Other Fees Friday, 09/26 <br /> 3. Administrative Fee 0.61 02:03a Data Transfer 80KB 2GBOA 0.00 <br /> 4. Regulatory Cost Recovery Charge 0.84 Saturday. 09/27 <br /> 5. Statutory Gross Receipts Surcharge 0.54 02:03a Data Transfer 175KB 2GBOA 0.00 <br /> Total Surcharges and Other Fees 1.99 Subtotal for Data Plans: 25,331KB 0.00 <br /> Subtotal for KB's: 25,331KB 0.00 <br /> Total Other Charges & Credits 1.99 Total Data Detail 0.00 <br /> Total for 541 525 -2657 26.99 Rate Code: <br /> 2GBOA = 2 GigaBytes <br /> Data Detail <br /> Data charges reflected in Other Charges & Credits section (page 2) <br /> Time To /From ype /Onit Rate Code <br /> CO ■ 541 525 -2763 <br /> Data Plans _ P WM HAYDEN IPAD 131 9410 621045 <br /> Sunday, 08/24 <br /> 10:37p Data Transfer 2KB 2GBOA 0.00 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> Monday, 09/08 data for use with iPad. $10.00 for each additional 1 <br /> 12:18p Data Transfer 7,354KB 2GBOA 0.00 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> 09:43p Data Transfer 14KB 2GBOA 0.00 <br /> 09:55p Data Transfer 234KB 2GBOA 0.00 Basic Network. <br /> Tuesday, 09/09 <br /> 01:55a Data Transfer 67KB 2GBOA 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Wednesday, 09110 <br /> 01:55a Data Transfer 5,774K8 2GBOA 0.00 Monthly Charges - Aug 29 thru Sep 28 <br /> Friday, 09/12 <br /> 11:55a Data Transfer 766KB 2GBOA 0.00 1. DataConnect 2 GB iPad 25.00 <br /> 05:01p Data Transfer 369KB 2GBOA 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Monday, 09/15 Total Monthly Charges 25.00 <br /> 11:35a Data Transfer 7,319KB 2GBOA 0.00 <br /> 12:34p Data Transfer 97K8 2GBOA 0.00 <br /> Tuesday, 09/16 Other Charges and Credits <br /> 02:34a Data Transfer 65KB 2GBOA 0.00 Surcharges and Other Fees <br /> 3. Administrative Fee 0.61 <br /> 0 2012 AT&T Intellectual Property. An rights reserved. <br /> 8122.002.010080.01.09.0000000 NYNSSNNY 20181.20181 <br />