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att.com <br /> CITY OF EUGENE-PWM-MMS Page: 5 of 11 <br /> .atsit <br /> ATTN: COE - VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD Bill Cycle Date: 11/29/15- 12/28/15 <br /> t Account: 287023360118 <br /> ‘1 .35.1/ . VX•�1` EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X01062016 <br /> Visit US online at: www.att.com/business <br /> C■� 541 914-5283 l Time <br /> Data Plans To/Froo Type/Unit Rate code <br /> J <br /> PWM.JOHNSON-IP-AD_13L4472 Friday,12125 <br /> 12:45p Data Transfer 91KB PD03GB 0.00 <br /> Other Charges and Credits - Continued 02:49p Data Transfer 516KB PD03GB 0.00 <br /> Surcharges and Other Fees Saturday,12126 <br /> 3. Administrative Fee 0.61 02:26a Data Transfer 15,9100 P003GB 0.00 <br /> 4. Regulatory Cost Recovery Charge 1.24 Sunday,12127 <br /> Total Surcharges and Other Fees 1.85 02:26a Data Transfer 25,141KB P003GB 0.00 <br /> 12:14p Data Transfer 225KB PD03GB 0.00 <br /> Total Other Charges & Credits 1.85 08'1Data Transfer 152KB PD03GB 0.00 <br /> 9 Subtotal for Data Plans: 208,989KB 0.00 <br /> Subtotal <br /> Total for 541 914-5283 31.85 Tottalal Data for KB's: 208,989KB 0.00 <br /> ata Detai <br /> Til 0.00 <br /> Data DetailRate Coda: <br /> Date charges reflected in Other Charges 6 Credits section (page 4) PD03GB = DataConnect 3GB for Wads <br /> Time To/From TypelUnit Rate Code <br /> 1 Data Plans <br /> Saturday,11128 <br /> 02:04a Data Transfer BKB PD03G8 0.00 (d 541 968-1602 <br /> ) <br /> 03:47a Data Transfer 17,468K8 PD03GB 0.00 \ PWM UNASSIGNED IPAD 534 9479 <br /> 08:47p Data Transfer 10,51210PD03GB 0.00 - <br /> Sunday,11129 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> 02:47a Data Transfer 5,135KB PD03GB 0.00 data for use with iPad. $10.00 for each additional 1 <br /> 01:31p Data Transfer 131KB P003GB 0.00 gigabyte of data. Unlimited domestic data on the AT&T Wi-Fi <br /> Wednesday,12102 Basic Network. <br /> 04:10a Data Transfer 1KB P003GB 0.00 <br /> Friday,12104 CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> 01:26a Data Transfer 1KB PD03GB 0.00 <br /> Saturday,12105 <br /> 11:21p Data Transfer 1KB PD03G8 0.00 Other Charges and Credits <br /> Sunday, 12/05 <br /> 01:16p Data Transfer 1KB PD03GB 0.00 Account Activity <br /> Tuesday,12108 Removed 12/16 <br /> 12:50a Data Transfer 33,842KB P003GB 0.00 1. DataConnect 2 GB iPad 15.00 <br /> 01:51a Data Transfer 31KB PD03GB 0.00 This plan is 525.00 per month. Removing this plan <br /> 02:51a Data Transfer 114KB PD03GB 0.00 on 12/16 resulted in a charge from 11/29 - 12/16. <br />_ 06:36a Data Transfer 19,637KB PD03GB 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> 11:28a Data Transfer 1,8080 PD03GB 0.00 Total Account Activity 15.00 <br /> Wednesday,12/09 <br /> 09:10p Data Transfer 1,421KB PD03GB 0.00 Total Other Charges & Credits 15.00 <br /> Thursday,12110 <br /> 02:04a Data Transfer 914K8 PD03GB 0.00 Total for 541 968-1602 15.00 <br /> Friday,12/11 <br /> 09:36a Data Transfer 223KB PD03GB 0.00 <br /> 11:54a Data Transfer 23,266KB P003GB 0.00 <br /> 06:14p Data Transfer 17,690KB P003GB 0.00 �� 541 968-3448 <br /> 09:36p Data Transfer 19,643KB P003GB 0.00 ■ <br /> POS FINNEY IPAD 011 9661 <br /> Saturday,12/12 <br /> 01:04a Data Transfer 5,150KB PD03GB 0.00 <br /> 02:04a Data Transfer 9,2611411 PD03GB 0.00 DataConnect 5GB for(Pad - Includes 5 gigabytes of <br /> 02:5Bp Data Transfer 79KB PD03GB 0.00 domestic data for use with iPad. 510.00 for each additional <br /> Saturday,12/18 1 gigabyte of data. Unlimited domestic data on the AT&T <br /> 02:15p Data Transfer 531KB PD03G8 0.00 Wi-Fi Basic Network. <br /> 05:31p Data Transfer 86K8 P003GB 0.00 <br /> 1 <br />