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• <br /> "'` 1" CITY OF EUGENE-PWM-MMS Page: 4 of 12 <br /> . ...„... <br /> l ��A } ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 09/29/15- 10/28/15 <br /> {X7•C1` 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 /> (CI 541 912-0387 1 Time <br /> Data Plans TolFrom TypeIlnit Rate Code <br /> \ r P-WM_RISDAL131-2419- ' / <br /> Monday,10(19 <br /> 03:45a Data Transfer 1KB 2680 0.00 <br /> Other Charges and Credits - Continued 1D:41a Data Transfer 1,252KB 2680 0.00 <br /> 4. Regulatory Cost Recovery Charge 1.24 Tuesday, 10/20 <br /> Total Surcharges and Other Fees 1.85 09:54a Data Transfer 260KB 2680 0.00 <br /> Wednesday, 10/21 <br /> Total Other Charges & Credits 1.85 10:02a Data Transfer 289KB 2680 0.00 <br /> Thursday, 10/22 <br /> Total for 541 912-0387 26.85 10:00a Data Transfer 180KB 2680 0.00 <br /> Friday,10/23 <br /> 10:OOa Data Transfer 223K8 2680 0.00 <br /> Data Detail Monday,10/26 <br /> Data charges reflected in Other Charges 8 Credits section (page 3)' 10:29a Data Transfer 196KB 220 0.00 <br /> Time To/From T pal Onit Rate Code 07:0Op Data Transfer 9KB HBO 0.00 <br /> -- Tuesday, 10/27 <br /> Data Plans <br /> Monday,09128 10:31a Data Transfer 179KB 2680 0.00 <br /> 01:59a Data Transfer 2,415K8 2680 0.00 09:19p Data Transfer 1,033KB 2680 0.00 <br /> 08:59p Data Transfer 3,759KB 2680 0.00 Subtotal for Data Plans: 72,709KB 0.00 <br /> Wednesday,09(30 Subtotal for KB's: 72,709KB 0.00 <br /> 01:59a Data Transfer 2,541KB 2680 0.00 Total Data Detail 0.00 <br /> Thursday, 10/01 <br /> 01:59a - Data Transfer 3,327KB 2680 0.00 Rate Code: <br /> Friday,10/02 2680 = 2 GigaBytes <br /> 01:59a Data Transfer 439KB 2680 0.00 <br /> 10:29a Data Transfer 5,402KB 2680 0.00 <br /> Saturday,10(03 <br /> 02:29a Data Transfer 761KB 2660 0,00 Cd - 541 914-5283 1 <br /> Sunday,10/04 PWM JOHNSON IPAD 131 9472 J <br /> 02:29a Data Transfer 1,449KB 2680 0.00 <br /> Monday,10/05 DataConnect 3GB for/Pad - Includes 3 gigabytes of <br /> 02:29a Data Transfer 1,539KB 2680 0.00 domestic data for use with iPad. S10.00 for each additional <br /> Tuesday,10/06 1 gigabyte of data. Unlimited domestic data on the AT&T <br /> 02:29a Data Transfer 45KB 2GBD 0.00 <br /> 09:24p Data Transfer 446KB 2680 0.00 Wi-Fi Basic Network. <br /> Wednesday,10/07 <br />- 02:24a Data Transfer 545KB 2680 0.00 CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> Thursday,10(08 <br /> 10:37a Data Transfer 1,197KB 2680 0.00 <br /> Friday,10/09 Monthly Charges - Sep 29 thru Oct 28 <br /> 10:24a Data Transfer 20,215KB 2680 0.00 1. DataConnect 3GB for iPad 30.00 <br /> 12:24p Data Transfer 126KB 2680 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Monday,10712 Total Monthly Charges 30.00 <br /> 10:20a Data Transfer 565KB 2680 0.00 <br /> Tuesday,10/13 <br /> 10:32a Data Transfer 46KB 2680 0.00 Other Charges and Credits <br /> 06:30p Data Transfer 115KB 2680 0.00 Data Usage Summary <br /> Wednesday,10/14 DataConnect 3GB for iPads <br /> 09:5Ba Data Transfer 309KB 2680 0.00 plan MB 3,072 <br /> Thursday, 10/15 <br /> 09:54a Data Transfer 22,238KB 2680 0.00 MB Used 1,094 <br /> 12:48p Data Transfer 1,579KB 2680 0.00 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB <br /> Friday,10/18 <br /> 10:36a Data Transfer 49KB 2680 0.00 <br /> • <br /> f;J <br /> k F <br /> 9153.001.007391.02.06.0000000 NNYYYNNN 033017.033017 <br />