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,,„ CITY OF EUGENE-PWM-MMS Page: 16 of 18 <br /> - ^aATTN: COE VICTORIA DOYLE Bill Cycle Date: 05/29/15-06/28/15 <br /> t8(t 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X07062015 <br /> Visit us online at: www.att.com/business <br /> 541 968-7632 Time TolFrom Type/Unit Rate Code <br /> K POS CARY HOBBS IPAD 011 9671 Data Plans <br /> Wednesday,06103 <br /> 12:35a Data Transfer 1,246KB P005GB 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 07:03p Data Transfer 841KB PD05GB 0.00 <br /> domestic data for use with iPad. $10.00 for each additional Thursday,06104 <br /> 1 gigabyte of data. Unlimited domestic data on the AT&T 12:03a Data Transfer 556KB PD05GB 0.00 <br /> Wi-Fi Basic Network. 01:48p Data Transfer 1,004KB PD05GB 0.00 <br /> 10:48p Data Transfer 52KB P005GB 0.00 <br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. 11:05p Data Transfer 110KB PD05GB 0.00 <br /> 11:33p Data Transfer 137KB PD05GB 0.00 <br /> 11.49p Data Transfer 109KB PD05GB 0.00 <br /> Monthly Charges - May 29 thru Jun 28 Friday,06105 <br /> 1. DataConnect 5GB for iPad 50.00 12:27a Data Transfer 367KB PD05GB 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 07:26a Data Transfer 431KB P005GB 0.00 <br /> 3. National Account Discount 12.50CR 02:56p Data Transfer 9KB PD05G6 0.00 <br /> 04:05p Data Transfer 1KB PD05GB 0.00 <br /> Total Monthly Charges 37.50 07:10p Data Transfer 1KB PD05GB 0.00 <br /> 08:04p Data Transfer 14KB P005GB 0.00 <br /> 08Other Charges and Credits Saturd37p Data Transfer 28K6 PD05G6 0.00 <br /> Seturday,06106 <br /> Data Usage Summary 02:04a Data Transfer 1,229KB PD05GB 0.00 <br /> DataConnect 5GB for Pads 09:31a Data Transfer 39,085KB P005GB 0.00 <br /> Plan MB 5,120 10:02a Data Transfer 19,831KB P005GB 0.00 <br /> MB Used 142 12:02p Data Transfer 985KB P005GB 0.00 <br /> 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1.02,1103 12:37p Data Transfer 255KB P005GB 0.00 <br /> 01:35p Data Transfer 1,237KB P005GB 0.00 <br /> Surcharges and Other Fees 06:59p Data Transfer 134KB PD05GB 0.00 <br /> 4. Administrative Fee 0.61 07:44p Data Transfer 946KB PD05GB 0.00 <br /> 5. Regulatory Cost Recovery Charge 1.24 Sunday,06/07 <br /> 12:54a Data Transfer 51KB PD05GB 0.00 <br /> Total Surcharges and Other Fees 1.85 12:58a Data Transfer 3KB PD05GB 0.00 <br /> 01:08a Data Transfer 14KB P005GB 0.00 <br /> Total Other Charges & Credits 1.85 04:01a Data Transfer 157KB P005GB 0.00 <br /> 10:43a Data Transfer 22KB P005GB 0.00 <br /> Total for 541 968-7632 39.35 11:13a Data Transfer 1KB PD05GB 0.00 <br /> 12:18p Data Transfer 10KB P005GB 0.00 <br /> 12:26p Data Transfer 21KB PD05GB 0.00 <br />- Data Detail 01:49p Data Transfer 10KB P005GB 0.00 <br /> Data charges reflected in Other Charges & Credits section (page 16) 02:16p Data Transfer 59KB PD05GB 0.00 <br /> Time To/From Type/Unit Rate Code 02:32p Data Transfer 12KB PD05GB 0.00 <br /> Data Plans 02:35p Data Transfer 14KB PD05GB 0.00 <br /> Thursday,05/28 02:43p Data Transfer 83KB PD05GB 0.00 <br /> 12:OOa Data Transfer 1,795KB P005GB 0.00 03:16p Data Transfer 34KB PD05GB 0.00 <br /> Friday,05/29 03:57p Data Transfer 20KB PD05GB 0.00 <br /> 12:OOa Data Transfer 1,358KB P005GB 0.00 03:59p Data Transfer 37KB P005GB 0.00 <br /> Saturday,05/30 04:09p Data Transfer 447KB PD05GB 0.00 <br /> 12:OOa Data Transfer 994KB P005GB 0.00 Monday,06/08 <br /> 06:35p Data Transfer 180KB P005GB 0.00 12:10a Data Transfer 785KB P005GB 0.00 <br /> Sunday,05/31 04:56p Data Transfer 154KB PD05GB 0.00 <br /> 12:35a Data Transfer 514KB P005GB 0.00 10:06p Data Transfer 29KB PD05GB 0.00 <br /> Monday,06/01 Tuesday,06/09 <br /> 12:35a Data Transfer 21,376KB P005GB 0.00 12:06a Data Transfer 127KB P005GB 0.00 <br /> 07:35p Data Transfer 2,250KB P005GB 0.00 05:37a Data Transfer 47KB P005GB 0.00 <br /> Tuesday,06/02 08:30a Data Transfer 357KB PD05GB 0.00 <br /> 12:35a Data Transfer 3,289KB P005GB 0.00 <br /> E....... ..:.: <br /> Af <br /> 3328.001.009000.08.09.0000000 YNNYNNNY 42645.42645 <br />