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■ <br /> CITY OF EUGENE - PWM -MMS Page: 6 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 /> at&,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> L�AA `VVCC Invoice: 287023360118X01062015 <br /> Visit us online at: www.att.com /business <br /> EC:1 ( 541 912 -0674 Time To /From Type /Unit Rate Code — <br /> P WM_COLLEY IPAD 535 9479 Data Plans <br /> Sunday, 12/21 <br /> 02:50a Data Transfer 2,447KB 2GBO 0.00 <br /> Other Charges and Credits Monday, 12/22 <br /> Data Usage Summary 02:50a Data Transfer 2,003KB 2080 0.00 <br /> 2 GigaBytes Tuesday, 12/23 <br /> Plan MB 2,048 02:50a Data Transfer 2,458KB 2080 0.00 <br /> MB Used 52 Wednesday, 12/24 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 02:50a Data Transfer 13,841 K6 2GBO 0.00 <br /> Thursday, 12/25 <br /> Surcharges and Other Fees 02:50a Data Transfer 929K6 2060 0.00 <br /> Friday, 12/26 <br /> 3. Administrative Fee 0.61 02:50a Data Transfer 1,580KB 2080 0.00 <br /> 4. Regulatory Cost Recovery Charge 0.84 Saturday, 12/27 <br /> Total Surcharges and Other Fees 1.45 02:50a Data Transfer 2,336KB 2080 0.00 <br /> Subtotal for Data Plans: 52,795KB 0.00 <br /> Total Other Charges & Credits 1.45 Subtotal for KB's: 52,795KB 0.00 <br /> Total Data Detail 0.00 <br /> Total for 541 912 - 0674 26.45 <br /> Rate Code: <br /> Data Detail 2080 = 2 GigaBytes <br /> Data charges reflected in Other Charges & Credits section (page 6) <br /> Tile To /From Type /Unit Rate Code <br /> Data Plans 541 914 -5283 <br /> Friday, 12/05 8 PWM JOHNSON IPAD 131 9472 <br /> 12:50p Data Transfer 2,140KB 2080 0.00 <br /> Saturday, 12/06 DataConnect 3GB for iPad - Includes 3 gigabytes of <br /> 02:50a Data Transfer 350KB 2GB0 0.00 <br /> Sunday, 12/07 domestic data for use with iPad. $10.00 for each additional <br /> 02:50a Data Transfer 385KB 2080 0.00 1 gigabyte of data. Unlimited domestic data on the AT &T <br /> Monday, 12/08 Wi -Fi Basic Network. <br /> 02:50a Data Transfer 269KB 2060 0.00 <br /> 07:50p Data Transfer 1,816KB 2080 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Wednesday, 12/10 <br /> 02:50a Data Transfer 1,133KB 2080 0.00 <br /> Thursday, 12/11 Monthly Charges - Nov 29 thru Dec 28 _ <br /> 02:50a Data Transfer 660KB 2GBO 0.00 1. DataConnect 3GB for iPad 30.00 <br /> 08:50p Data Transfer 1,917KB 2080 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Saturday, 12/13 Total Monthly Charges 30.00 <br /> 02:50a Data Transfer 937KB 2080 0.00 <br /> Sunday, 12/14 <br /> 02:50a Data Transfer 1,068KB 2080 0.00 Other Charges and Credits _ <br /> Monday, 12/15 Data Usage Summary <br /> 02:50a Data Transfer 1,579KB 2080 0.00 <br /> Tuesday, 12/16 DataConnect 3GB for iPads <br /> 02:50a Data Transfer 2,040KB 2060 0.00 Plan MB 3,072 <br /> Wednesday, 12/17 MB Used 222 <br /> 02:50a Data Transfer 1,609KB 2G80 0,00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> 08:50p Data Transfer 3,181KB 2080 0.00 <br /> Friday, 12/19 Surcharges and Other Fees <br /> 02:50a Data Transfer 7,088KB 2080 0.00 3. Administrative Fee 0.61 <br /> Saturday, 12/20 <br /> 02:50a Data Transfer 1,029KB 2080 0.00 <br /> rid <br /> 20.001180.1471.001.04.0000000 NNYYYNNY 59903.59903 <br />