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CITY OF EUGENE-PWM-MMS Page: 2 of 16 <br /> ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 06/29/15-07/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> t at& EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> i.� `VC Invoice: 287023360118X08062015 <br /> Visit us online at: www.att.com/business <br /> r� Time To/From Type/Unit Rate Code <br /> U 541 525-2657 /) <br /> PWM SPANGLER IPAD 535 9473 Data Plans <br /> Thursday,07109 <br /> 09:43a Data Transfer 260KB 2GBOA 0.00 <br /> Monthly Charges - Jun 29 thru Jut 28 Friday,07/10 <br /> 1. Custom DataConnect 2GB on LTE for iPad 25.00 04:21p Data Transfer 1KB 2GBOA 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Monday,07/13 <br /> Total Monthly Charges 25.00 11:37a Data Transfer 932KB 2GBOA 0.00 <br /> Tuesday,07/14 <br /> 02;37a Data Transfer 1,127KB 2GBOA 0.00 <br /> Other Charges and Credits Wednesday,07/15 <br /> Data Usage Summary 02:37a Data Transfer 914KB 2GBOA 0.00 <br /> 2 GigaBytes Thursday,07/16 <br /> Plan MB 2,048 02:37a Data Transfer 975KB 2GBOA 0.00 <br /> Friday,07/17 <br /> MB Used 33 <br /> ura Data Transfer 1,366K6 2GBOA 0.00 <br /> Sat <br /> 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB 02:37a Data <br /> 02:37a Data Transfer 223KB 2GBOA 0.00 <br /> Surcharges and Other Fees Sunday,07/19 <br /> 3. Administrative Fee 0.61 06;57p Data Transfer 1KB 2GBOA 0.00 <br /> 4. Regulatory Cost Recovery Charge 1.24 Monday,07/20 <br /> Total Surcharges and Other Fees 1.85 08:29a Data Transfer 8KB 2G80A 0.00 <br /> Wednesday,07122 <br /> Total Other Charges & Credits 1.85 01:14p Data Transfer 414KB 2GBOA 0.00 <br /> Friday,07/24 <br /> Total for 541 525-2657 26.85 06;57p Data Transfer 260K8 2GBOA 0.00 <br /> Saturday,07125 <br /> 02:57a Data Transfer 709KB 2GBOA 0.00 <br /> Data Detail Monday,07/27 <br /> Data charges reflected in Other Charges & Credits section (page 2) 09;22a Data Transfer 373K6 2GBOA 0.00 <br /> Time To/From Type/Unit Rate Code Subtotal for Data Plans: 33,196KB 0.00 <br /> Data Plans Subtotal for KB's; 33,196KB 0.00 <br /> Sunday,08/28 Total Data Detail 0.00 <br /> 02:21a Data Transfer 1,119KB 2GBOA 0.00 <br /> Monday,06129 Rate Code: <br /> 02:21a Data Transfer 1,832KB 2GBOA 0.00 2GBOA = 2 GigaBytes <br /> Tuesday,06130 <br /> 02:21a Data Transfer 2,163KB 2GBOA 0.00 <br /> Wednesday,07101 <br /> 02;21a Data Transfer 2,178KB 2GBOA 0,00 CO541 525-2763 <br /> Thursday,07102 PWM HAYDEN IPAD 131 9410 621045 i <br /> 02:21a Data Transfer 1,458KB 2GBOA 0.00 <br /> Friday,07/03 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> 02:21a Data Transfer 2,218KB 2GBOA 0.00 data for use with iPad. $10.00 for each additional 1 <br /> Saturday,07/04 gigabyte of data. Unlimited domestic data on the AT&T Wi-Fi <br /> 02:21a Data Transfer 667KB 2GBOA 0.00 <br /> Basic Network. <br /> Sunday,07/05 <br /> 02:21a Data Transfer 321KB 2GBOA 0.00 <br /> Monday,07/06 CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> 02:21a Data Transfer 1,464KB 2GBOA 0.00 <br /> Tuesday,07/07 Monthly Charges - Jun 29 thru Jut 28 <br /> 02;21a Data Transfer 4,128KB 2GBOA 0.00 <br /> 11:46a Data Transfer 6,589KB 2GBOA 0.00 1. DataConnect 2 GB iPad 25.00 <br /> Wednesday,07/08 2. CRU Detail Bill ZC - BAN 0.00 <br /> 02;46a Data Transfer 1,476KB 2GBOA 0.00 Total Monthly Charges 25.00 <br /> ®2012 AT&T Intellectual Property.AIL rights reserved. tvJ_ <br /> 2278.001.001316.01.08.0000000 N Y N Y Y N N N 2631.2631 <br />