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CITY OF EUGENE-PWM-MMS Page: 2 of 14 <br /> ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 08/29/15-09/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at&t EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X10062015 <br /> Visit us online at: www.att.com/business <br /> 0 541 525-2657 <br /> Time To/From Type/Unit Rate Code <br /> PWM SPANGLER IPAD 535 9473 Data Plans <br /> Friday,09111 <br /> 08:13a Data Transfer 1KB 2GBOA 0.00 <br /> Monthly Charges - Continued Monday,09114 <br /> 2. CRU Detail Bill ZC - BAN 0.00 09:19a Data Transfer 5KB 2GBOA 0.00 <br /> Total Monthly Charges 25.00 04:14p Data Transfer 11KB 2GBOA 0.00 <br /> Tuesday,09/15 <br /> 09:25a Data Transfer 25KB 2GBOA 0.00 <br /> Other Charges and Credits 08:35p Data Transfer 74KB 2GBOA 0.00 <br /> Data Usage Summary Thursday,09117 <br /> 2 Giga Bytes 10:13a Data Transfer 94KB 2GBOA 0.00 <br /> Friday,09118 <br /> Plan MB 2,048 <br /> 11:55a Data Transfer 50KB 2GBOA 0.00 <br /> MB Used 10 Sunday,09/20 <br /> 1 Gigabyte(GB)= 1024MB, 1 Megabyte(MB)=1024KB 12;15p Data Transfer 2KB 2GBOA 0.00 <br /> Tuesday,09/22 <br /> Surcharges and Other Fees 11:33a Data Transfer 6,738KB 2GBOA 0.00 <br /> 3. Administrative Fee 0.61 10:32p Data Transfer 84KB 2GBOA 0.00 <br /> 4. Regulatory Cost Recovery Charge 1.24 Wednesday,09/23 <br /> Total Surcharges and Other Fees 1.85 02:32a Data Transfer 88KB 2GBOA 0.00 <br /> 09:48a Data Transfer 948KB 2GBOA 0.00 <br /> Total Other Charges & Credits 1.85 Thursday,09/24 <br /> 02:48a Data Transfer 567KB 2GBOA 0.00 <br /> Total for 541 525-2657 26.85 Friday,09125 <br /> 01:43p Data Transfer 1KB 2080A 0.00 <br /> 05:54p Data Transfer 149KB 2GBOA 0.00 <br /> Data Detail Saturday,09/26 <br /> Data charges reflected in Other Charges & Credits section (page 2) 02:54a Data Transfer 642K6 2GBOA 0.00 <br /> Time To/From Type/Unit Rate Code Sunday,09/27 <br /> 01:54a Data Transfer 119KB 2GBOA 0.00 <br /> Data Plans 10:18p Data Transfer 52KB 2GBOA 0.00 <br /> Friday,08/28 Subtotal for Data Plans: 9,954KB 0.00 <br /> 03:15a Data Transfer 48KB 2GBOA 0.00 Subtotal for KB's; 9,954KB 0.00 <br /> 09:15p Data Transfer 38KB 2GBOA 0.00 Total Data Detail 0.00 <br /> Sunday,08/30 <br /> 02:15a Data Transfer 14KB 2GBOA 0.00 <br /> Monday,08/31 Rate Code: <br /> 10:06a Data Transfer 36KB 2GBOA 0,00 2GBOA = 2 GigaBytes <br /> Tuesday,09/01 <br /> 02:06a Data Transfer 33KB 2080A 0.00 <br /> Wednesday,09/02 <br /> 02:06a Data Transfer 25KB 2GBOA 0.00 541 525-2763 <br /> Thursday,09/03 PWM HAYDEN IPAD 131 9410 621045 , <br /> 04:06a Data Transfer 27KB 2GBOA 0.00 <br /> Friday,09/04 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> 02:06a Data Transfer 18KB 2GBOA 0.00 data for use with iPad. $10.00 for each additional 1 <br /> 04:16p Data Transfer 7KB 2GBOA 0.00 gigabyte of data. Unlimited domestic data on the AT&T Wi-Fi <br /> 04:28p Data Transfer 7KB 2GBOA 0.00 Basic Network. <br /> Sunday,09/06 <br /> 07:27p Data Transfer 1KB 2GBOA 0.00 <br /> Tuesday,09/08 CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> 07:26a Data Transfer 32KB 2GBOA 0.00 <br /> Wednesday,09/09 Monthly Charges - Aug 29 thru Sep 28 <br /> 12:35a Data Transfer BKB 2GBOA 0.00 <br /> 02:35a Data Transfer 10KB 2GBOA 0.00 1. DataConnect 2 GB iPad 25.00 <br /> c 2012 AT&T Intellectual Property.All rights reserved. a: <br /> 1680.001.006923.01.07.0000000 NYYNYNNN 013845.013845 <br />