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CITY OF EUGENE-PWM-MMS Page: 10 of 12 <br /> 1:"'M'' 2 <br /> at{X7^• ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 10/29/15- 11/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X12062015 <br /> Visit us online at: www.att.com/business <br /> • <br /> (( 541 968-6472' Time To/From Type/Unit Rate Code <br /> \ P_WM.JOYNER_IPAD_13194Z2 ) Data Plans <br /> • <br /> Saturday,11114 <br /> 09:35p Data Transfer 5KB PD05GB 0.00 <br /> Other Charges and Credits - Continued Sunday,11115 <br /> 5. Regulatory Cost Recovery Charge 1.24. 12:35a Data Transfer 31KB PD05GB 0.00 <br /> Total Surcharges and Other Fees 1.85 Monday, 11/16 <br /> 09:40a Data Transfer 31KB PD05GB 0.00 <br /> Total Other Charges & Credits 1.85 11:40p Data Transfer 143KB PD05GB 0.00 <br /> Wednesday,11118 <br /> Total for 541 968-6472 39.35 12:40a Data Transfer 30,347K8 PD05G8 0.00 <br /> 01:40p Data Transfer 4,560KB PD05GB 0.00 <br /> Thursday, 11/19 <br /> Data Detail 12:40a Data Transfer 4,562KB PD05GB 0.00 <br /> Data charges reflected in Other Charges & Credits section (page 9) friday,11120 <br /> Time TplFrom Type/Unit Rate Code 12:40a Data Transfer 1,267KB PDD5GB 0.00 <br /> Data Plans Saturday,11121 <br /> Wednesday,10/28 12:40a Data Transfer 790KB PD05GB 0.00 <br /> 01:28p Data Transfer 31KB PD05GB 0.00 Sunday,11/22 <br /> Thursday,10/29 12:40a Data Transfer 781KB P005GB 0.00 <br /> 12:28a Data Transfer 29KB PD05GB 0,00 Monday,11/23 <br /> Friday,10/30 12:40a Data Transfer 1,375KB PD05GB 0.00 <br /> 12:28a Data Transfer 65KB P005GB 0.00 Tuesday, 11/24 <br /> Saturday,10/31 12:40a Data Transfer 1,155KB PD05GB 0.00 <br /> 12:28a Data Transfer 75KB PD05GB 0.00 Wednesday, 11125 <br /> 11:26p Data Transfer 21KB PD05GB 0.00 12:40a Data Transfer 861KB PDOSGB 0.00 <br /> Sunday,11/01 Thursday,11/26 <br /> 07:42a Data Transfer BAKB PD05GB 0.00 12:40a Data Transfer 586KB PD05GB 0.00 <br /> Monday, 11/02 Friday,11/27 <br /> 12:42a Data Transfer 2KB PDOSGB 0,00 12:40a Data Transfer 617KB PD05GB 0,00 <br /> 08:25a Data Transfer 47KB PD05GB 0.00 Subtotal for Data Plans: 51,682KB 0.00 <br /> Tuesday, 11/03 Subtotal for KB's: 51,682KB 0.00 <br /> 12:25a Data Transfer 717KB PD05GB 0.00 Total Data Detail 0.00 <br /> Wednesday,11/04 <br /> 12:25a Data Transfer 571KB PDg5GB 0.00 Rate Code: <br /> Thursday,11/05 PD05GB = DataConnect 5GB for (Pads <br /> 12:25a Data Transfer 560KB P005GB 0,00 <br />- Friday,11106 <br /> 08:35a Data Transfer 288KB PD05GB 0.00 <br /> Saturday, 11/07 d541 968-6478 . <br /> 12:35a Data Transfer 158KB PDo56B 0.00 PWM SIGN SHOP IPAD 131 9429 <br /> 12:36p Data Transfer 159KB PD05G8 0.00 <br /> Sunday,11108 DataConnect 5GB for/Pad - Includes 5 gigabytes of <br /> 12:36a Data Transfer 342KB PD05GB 0.00 domestic data for use with iPad. 510.00 for each additional <br /> Monday,11/09 1 gigabyte of data. Unlimited domestic data on the AT&T <br /> 12:36a Data Transfer 434KB PDO5GB 0.00 Wi_Fi Basic Network. <br /> Tuesday,11/10 <br /> 12:36a Data Transfer 325KB PD05GB 0.00 <br /> Wednesday,11/11 CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> 01:36a Data Transfer 101KB PD05GB 0.00 <br /> Thursday,11/12 MonthlyCharges - Oct 29 thru Nov 28 <br /> 02:35a Data Transfer 255KB PD05G8 0.00 9 <br /> Friday,11113 1. DataConnect 5GB for iPad 50.00 <br /> 12:35a Data Transfer 271KB P005GB 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Saturday,11114 <br /> 12:35a Data Transfer 31KB PD05GB 0.00 <br /> 'e <br /> 8131.003.021807,05.06.0000000 NYYYNNNN 000605.081181 <br />