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CITY OF EUGENE - PWM -MMS Page: 5 of 37 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 11/29/14 - 12/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> a t 8 CC `` t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> `` uu Invoice: 287023360118X01062015 <br /> Visit us online at: www.att.com /business <br /> EC) 541 912 -0387 Time To /From Type /Unit Rate Code <br /> PWM RISDAL 131 9410 Data Plans <br /> Friday, 12/26 <br /> Data Detail Continued 12:21p Data Transfer 37KB 2GBO 0.00 <br /> 01:41p Data Transfer 23KB 2680 0.00 <br /> Time To/From Type /Unit Rate Code 02:59p Data Transfer 253KB 2660 0.00 <br /> Data Plans 06:10p Data Transfer 114KB 2680 0.00 <br /> Saturday, 12/20 08:40p Data Transfer 78KB 2680 0.00 <br /> 09:07a Data Transfer 99KB 2GBO 0.00 Saturday, 12/27 <br /> 11:58a Data Transfer 48KB 2680 0.00 01:43a Data Transfer 7KB 2680 0.00 <br /> 01:31p Data Transfer 42KB 2680 0.00 02:43a Data Transfer 19KB 2680 0.00 <br /> 02:39p Data Transfer 35KB 2680 0.00 03:17a Data Transfer 24KB 2680 0.00 <br /> 03:39p Data Transfer 99KB 2680 0.00 04:17a Data Transfer 21KB 2680 0.00 <br /> Sunday, 12/21 05:15a Data Transfer 64KB 2680 0.00 <br /> 02:39a Data Transfer 16KB 2680 0.00 07:46a Data Transfer 34KB 2680 0.00 <br /> 03:40a Data Transfer 187KB 2680 0.00 09:03a Data Transfer 271KB 2680 0.00 <br /> 10:40a Data Transfer 12KB 2GBO 0.00 11:29p Data Transfer 74KB 2680 0.00 <br /> 11:40a Data Transfer 162KB 2680 0.00 Sunday, 12/28 <br /> 07:37p Data Transfer 39KB 2680 0.00 02:52a Data Transfer 106KB 2680 0.00 <br /> 09:37p Data Transfer 57KB 2GBO 0.00 04:46a Data Transfer 68KB 2680 0.00 <br /> Monday, 12/22 07:13a Data Transfer 230KB 2680 0.00 <br /> 01 :10a Data Transfer 12KB 2680 0.00 09:20a Data Transfer 102KB 2GBO 0.00 <br /> 02:10a Data Transfer 1,220KB 2680 0.00 01:17p Data Transfer 113KB 2680 0.00 <br /> 03:25p Data Transfer 719KB 2680 0.00 05:25p Data Transfer 55KB 2680 0.00 <br /> 06:10p Data Transfer 101KB 2680 0.00 06:38p Data Transfer 53KB 2680 0.00 <br /> 08:17p Data Transfer 237KB 2680 0.00 07:57p Data Transfer 25KB 2680 0.00 <br /> Tuesday, 12/23 08:28p Data Transfer 387K8 2660 0.00 <br /> 12:17a Data Transfer 21KB 2680 0.00 11:09p Data Transfer 54KB 2680 0.00 <br /> 02:17a Data Transfer 34KB 2GBO 0.00 Subtotal for Data Plans: 74,463KB 0.00 <br /> 03:48a Data Transfer 7KB 2680 0.00 Subtotal for KB's: 74,463KB 0.00 <br /> 04:48a Data Transfer 31KB 2680 0.00 Total Data Detail 0.00 <br /> 05:43a Data Transfer 136KB 2680 0.00 <br /> 10:22a Data Transfer 34KB 2660 0.00 Rate Code: <br /> 11:30a Data Transfer 24KB 2680 0.00 <br /> 12:30p Data Transfer 473KB 2680 0.00 2660 = 2 GigaBytes <br /> 04:01p Data Transfer 268KB 2680 0.00 <br /> 08:42p Data Transfer 12KB 2680 0.00 <br /> 09:42p Data Transfer 61KB 2680 0.00 <br /> Wednesday, 12/24 d 541 912 -0674 <br /> 01:42a Data Transfer 7KB 2680 0.00 PWM COLLEY IPAD 535 9479 <br /> 02:43a Data Transfer 96KB 2680 0.00 <br /> 05:13a Data Transfer 20KB 2680 0.00 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> 06:13a Data Transfer 65KB 2680 0.00 data for use with iPad. $10.00 for each additional 1 <br /> 09:43a Data Transfer 249KB 2680 0.00 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> 01:33p Data Transfer 303KB 2GBO 0.00 Basic Network. <br /> 08:03p Data Transfer 100KB 2680 0.00 <br /> Thursday, 12/25 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 02:03a Data Transfer 31KB 2680 0.00 <br /> 03:48a Data Transfer 76KB 2680 0.00 <br /> 08:49a Data Transfer 65KB 2680 0.00 Monthly Charges - Nov 29 thru Dec 28 <br /> 11:34a Data Transfer 7KB 2GBO 0.00 1. DataConnect 2 GB iPad 25.00 <br /> 12:35p Data Transfer 140K8 2GBO 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> 08:29p Data Transfer 180KB 2680 0.00 <br /> Friday, 12/26 Total Monthly Charges 25.00 <br /> 02:29a Data Transfer 129KB 2680 0.00 <br /> 05:25a Data Transfer 12K8 2680 0.00 <br /> I 06:25a Data Transfer 241KB 2660 0.00 <br /> I ■ <br />