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' CITY OF EUGENE- PWM -MMS Page: 5 of 12 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 07/29/12 - 08/28/12 <br /> ' ���� 1820 ROOSEVELT BLVD Account: 287023360118 <br /> 3 r - EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> . Invoice: 287023360118X09062012 <br /> Visit us online at: www.att.com /business <br /> 541 654 '7586 Time To /From Type /Unit Rate Code <br /> 's' s k' ' Sunday, 08/26 � . PtAIM,LEGAT IPAD 12:17p Data Transfer 22,820KB 2GBO 0.00 <br /> 11:14p Data Transfer 27KB 2060 0.00 <br /> Data Detail - Continued Monday, 08/27 <br /> Time To /From TypelUnit Rate Code 12:14a Data Transfer 3KB 2060 0.00 <br /> Sunday,08105 05:38a Data Transfer 12,730KB 2GBO 0.00 <br /> 12:40a Data Transfer 1,635KB 2GBO 0.00 06:34p Data Transfer 253KB 2660 0.00 <br /> Monday, 08106 Subtotal for KB's: 113,687KB 0.00 <br /> 12:40a Data Transfer 1,313KB 2680 0.00 Total Data Detail 0.00 <br /> Tuesday, 08/07 <br /> 12:40a Data Transfer 79KB 2GBO 0.00 Rate Code: <br /> 12:58p Data Transfer 833KB 2080 0.00 <br /> 11:58p Data Transfer 938KB 2680 0.00 2060 = 2 GigaBytes <br /> Wednesday, 08/08 <br /> 08:58p Data Transfer 411KB 2GBO 0.00 <br /> Thursday,08 /09 F <br /> 11:58p Data Transfer 657KB 2080 0.00 e v 541912-038 7 r <br /> v / <br /> Friday, 08/10 <br /> 11:58p Data Transfer 5321(8 2080 0.00 <br /> Saturday, 08/11 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> 11:57p Data Transfer 643KB 2080 0.00 data for use with iPad. $10.00 for each additional 1 <br /> Sunday, 08112 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> 08:26p Data Transfer 258KB 2080 0.00 Basic Network. <br /> Monday, 08/13 <br /> 12:39a Data Transfer 490KB 2G80 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 12:06p Data Transfer 2,984KB 2GBO 0.00 <br /> Tuesday, 08/14 <br /> 12:06a Data Transfer 322KB 2680 0.00 Monthly Charges - Jul 29 thru Aug 28 <br /> 12:31p Data Transfer 1,652KB 2080 0,00 1. DataConnect 2 GB iPad 25.00 <br /> 09:13p Data Transfer 61KB 2GBO 0.00 <br /> Wednesday, 08/15 2. CRU Detail Bill ZC - BAN 0.00 <br /> 12:13a Data Transfer 2,1991(8 2080 0.00 Total Monthly Charges 25.00 <br /> 10:41p Data Transfer 454KB 2080 0.00 <br /> Thursday, 08/16 Other Charges and Credits <br /> 09:11a Data Transfer 3,7831(8 2080 0.00 9 <br /> 06:26p Data Transfer 487KB 2GBO 0.00 Data Usage Summary <br /> Friday, 08/17 2 GigaBytes <br /> - 12 :26a Data Transfer 7,095KB 2GBO 0.00 Plan MB 2,048 <br /> Saturday, 08/18 MB Used 185 <br /> 12:26a Data Transfer 714KB 2080 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Sunday, 08/19 <br /> 12:26a Data Transfer 317KB 2080 0.00 Surcharges and Other Fees <br /> Monday, 08/20 3. Regulatory Cost Recovery Charge 0.42 <br /> 12:26a Data Transfer 16,376KB 2080 0.00 <br /> Tuesday, 08/21 Total for 541 912 - 0387 25.42 <br /> 12:26a Data Transfer 891(8 2000 0.00 <br /> Thursday,08 /23 <br /> 12:26a Data Transfer 24KB 2GBO 0.00 Data Detail <br /> 05:46a Data Transfer 476KB 2080 0.00 <br /> Friday, 08124 Data charges reflected in Other Charges & Credits section (page 5) <br /> 12:46a Data Transfer 758KB 2680 0.00 Time To /From Type/Unit Rate Code <br /> 08:10p Data Transfer 79KB 2GBO 0.00 Saturday,07 /28 <br /> Saturday, 08125 12:12a Data Transfer 398KB 2GBO 0.00 <br /> 12:10a Data Transfer 471KB 2GBO 0.00 Sunday,07 /29 <br /> Sunday, 08126 12:12a Data Transfer 529KB 2080 0.00 <br /> 12:10a Data Transfer 118KB 2GBO 0.00 <br />