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CITY OF EUGENE-PWM-MMS Page: 2 of 12 <br /> ATTN: COE - VICTORIA DOYLE BILL Cycle Date: 09/29/15- 10/28/15 <br /> V <br /> ���� 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X11062015 <br /> Visit us online at: www.att.com/business <br /> CU 541 525-2657 \ Time To/From ry�runit Rate Code <br /> Data Plans <br /> RWMSPANGLERIPAD535 4473 Wednesday,10107 <br /> 02:11a Data Transfer 589KB 2GBOA 0.00 <br /> Other Charges and Credits 01:38p Data Transfer 21KB 2GBOA 0.00 <br /> Account Activity 01:58p Data Transfer 3KB 2GBOA 0.00 <br /> Removed 10/12 02:10p Data Transfer 7KB 2GBOA 0.00 <br /> 1. Custom DataConnect 2GB on LTE for iPad 11.67 02:34p Data Transfer 8KB 2GBOA 0.00 <br /> This pion is $25.00 per month. Removing this plan 03:03p Data Transfer 13K8 2GBOA 0.00 <br /> on 10/12 resulted in a charge from 09/29 - 10/12. Thursday,10108 <br /> 2. CRU Detail Bill ZC - BAN 0.00 02:50i) Data Transfer 2K6 2GBOA 0.00 <br /> Total Account Activity 11.67 Friday,10/09 <br /> 10:09p Data Transfer 6KB 2GBOA 0.00 <br /> Sunday,10111 <br /> Data Usage Summary <br /> 10:40p Data Transfer 1KB 2GBOA 0.00 <br /> 2 GigaBytes Subtotal for Data Plans: 7,992KB 0.00 <br /> Plan MB 2,048 Subtotal for KB's: 7,992KB 0.00 <br /> MB Used 8 Total Data Detail 0.00 <br /> 1 Gigabyte(GB)=1024MB, 1 Megabyte (MB)=1024KB <br /> Rate Code: <br /> Total Other Charges & Credits 11.67 2GBOA = 2 GigaBytes <br /> Total for 541 525-2657 11.67 <br /> Data DetailCV541 525-2763 , <br /> PWM HAYDEN IPAD 131 9410 621045 <br /> Oafs charges reflected in Other Charges & Credits section (page 2) <br /> Time TofFrom Type/Ilnit Rate Code DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> Data Plans data for use with iPad. 510.00 for each additional 1 <br /> Monday,09126 gigabyte of data. Unlimited domestic data on the AT&T Wi-Fi <br /> 02:18a Data Transfer 350KB 2GBOA 0.00 Basic Network. <br /> Tuesday,09/29 <br /> D3:45p Data Transfer 133KB 2GBOA 0.00 <br /> Wednesday,09130 CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> 10:26a Data Transfer 43KB 2GBOA 0.00 <br /> 01:14p Data Transfer 39KB 2GBOA 0.00 <br /> 05:43p Data Transfer 28KB 2GBOA 0.00 Other Charges and Credits <br /> 09:58p Data Transfer 16KB 2GBOA 0.00 Account Activity <br /> Thursday,10/01 Removed 10/16 <br /> 02:13a Data Transfer 14KB 2GBOA 0.00 1. DataConnect 2 GB iPad 15.00 <br /> 10:40a Data Transfer 819KB 2GBOA 0.00 This plan is $25.00 per month. Removing this plan <br /> Friday,10/02 on 10/16 resulted in a charge from 09/29 - 10/16. <br /> 02:40a Data Transfer 659KB 2GBOA 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> 09:15p Data Transfer 204KB 2GBOA 0.00 Total Account Activity 15.00 <br /> Saturday, 10/03 <br /> 02:15a <br /> Total Other <br /> 10/D4 Data Transfer 1,215K8 2GBOA 0.00 <br /> Sunday, Charges & Credits 15.00 <br /> 02:15a Data Transfer 131KB ' 2GBOA 0.00 <br /> 08:36a Data Transfer 814KB 2080A 0.00 Total for 541 525-2763 15.00 <br /> Monday, 10/05 <br /> 02:36a Data Transfer 1,116KB 2GBOA 0.00 <br /> 06:01p Data Transfer 560KB 26BDA 0.00 <br /> Tuesday,10106 <br /> 02:01a Data Transfer 69KB 2GBOA 0.00 <br /> 04:11a Data Transfer 1,132KB 2GBOA 0.00 <br /> I[�h}yt <br /> D 2012 AT&T Intellectual Property.AIL rights reserved. r4j,. <br /> 9453.001.007391.01.06.0000000 NNYYYNNN 014761.014701 L <br />