|
IIII
<br /> CITY OF EUGENE - PWM -MMS Page: 10 of 12 ` `
<br /> ATTN: KARLEEN GREEN Bill Cycle Date: 07/29/12 - 08/28/12
<br /> 1820 ROOSEVELT BLVD , Account: 287023360118
<br /> s -° at 8 C t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287023360118X09062012
<br /> Visit us online at: www.att.com /business
<br /> 541 968 -1602 Time To /From Type /Unit Rate Code
<br /> __ ` PWM OLSON IPAD. . ;: Thursday, 08123
<br /> 12:58a Data Transfer 19KB 2GBO 0.00
<br /> 05:56a Data Transfer 2,220KB 2680 0.00
<br /> Data Detail 11:56p Data Transfer 10,327KB 2680 0.00
<br /> Data charges reflected In Other Charges 8 Credits section (page 9) Saturday,08 /25
<br /> Time To /From Type /Unit Rate Code 12:56a Data Transfer 799KB 2680 0.00
<br /> Saturday,07 /28 Sunday,08 /26
<br /> 12:21a Data Transfer 231KB 2680 0.00 12:56a Data Transfer 802KB 2680 0.00
<br /> Sunday,07/29 11:56p Data Transfer 12,711KB 2680 0.00
<br /> 12:21a Data Transfer 422KB 2680 0.00 Subtotal for KB's: 191,624KB 0.00
<br /> Monday,07 /30 Total Data Detail 0.00
<br /> 12:21a Data Transfer 29,428KB 2680 0.00
<br /> Tuesday,01131 Rate Code:
<br /> 12:21a Data Transfer 2,587KB 2GBO 0.00
<br /> Wednesday, 08101 2680 = 2 GigaBytes
<br /> 12:21a Data Transfer 4,249KB 2680 0.00
<br /> Thursday,08 /02
<br /> 12:21a Data Transfer 6,716KB 2680 0.00
<br /> Friday, 08/03 541 968 - " 1654 ; .
<br /> PWM RISDAL IPAD "
<br /> 12:21a Data Transfer 3,974KB 2680 0.00 °'
<br /> Saturday, 08/04
<br /> 12:21a Data Transfer 347KB 2680 0.00 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic
<br /> Sunday, 08105 data for use with iPad. S10.00 for each additional 1
<br /> 12:21a Data Transfer 257KB 2680 0,00 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi
<br /> Monday, 08106 Basic Network.
<br /> 12:21a Data Transfer 12,506KB 2680 0.00
<br /> Tuesday, 08107 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 12:21a Data Transfer 2,970KB 2GBO 0.00
<br /> Wednesday, 08/08
<br /> 12:21a Data Transfer 4,990KB 2680 0.00 Monthly Charges - Jul 29 thru Aug 28
<br /> 08:20p Data Transfer 11,795KB 2680 0.00 1. DataConnect 2 GB iPad 25.00
<br /> Friday, 08/10 2. CRU Detail Bill ZC - BAN 0.00
<br /> 12:20a Data Transfer 7,887KB 2680 0.00
<br /> Saturday, 08111 Total Monthly Charges 25.00
<br /> 12:20a Data Transfer 264KB 2680 0.00
<br /> Sunday, 08/12 Other Charges and Credits
<br /> 12:20a Data Transfer 1831(8 2680 0.00 g
<br /> — - Data Usage Summa
<br /> Monday,0i3113- - -- _ -- - - - - -- --- - - - - -- - g ry - - -- -- -
<br /> 12:20a Data Transfer 8,962KB 2680 0.00 2 GigaBytes
<br /> Tuesday, 08114 Plan MB 2,048
<br /> 12:20a Data Transfer 11,4301(8 2680 0.00 MB Used 1
<br /> Wednesday, 08/15 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> 12:20a Data Transfer 547KB 2680 0.00
<br /> 11:20p Data Transfer 1,862KB 2680 0.00 Surcharges and Other Fees
<br /> Friday, 08117 3. Regulatory Cost Recovery Charge 0.42.
<br /> 12:20a Data Transfer 15,914KB 2680 0.00
<br /> Saturday, 08/18 Total for 541 968 - 1654 25.42
<br /> 12:20a Data Transfer 3441(8 2680 0.00
<br /> Sunday,08 /19
<br /> 12:20a Data Transfer 338KB 2680 0.00
<br /> Monday,08 /20
<br /> 12:20a Data Transfer 936KB 2680 0.00
<br /> Tuesday,08 /21
<br /> 12:20a Data Transfer 34,193KB 2680 0.00
<br /> Wednesday, 08122
<br /> 12:20a Data Transfer 1,414KB 2GBO 0.00
<br /> 2028.003.027260.05.06.0000000 YNYYNNNY 96969.96969
<br />
|