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<br /> CITY OF EUGENE - PWM -MMS Page: 8 of 15
<br /> „.... ATTN: KARLEEN GREEN Bill Cycle Date: 08/29/12 - 09/28/12
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> at t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> t�AA CX Invoice: 287023360118X10062012
<br /> Visit us online at: www.att.com /business
<br /> 541 912 -0674 Time To/From Type/Unit Rate Code
<br /> Sunday, 09116
<br /> PWM COLLEY IPAD 12:29a Data Transfer 323K8 2680 0,00
<br /> Monday, 09/17
<br /> Other Charges and Credits 12:29a Data Transfer 265KB 2680 0.00
<br /> Data Usage Summary 01:07p Data Transfer 182KB 2680 0.00
<br /> 2 GigaBytes Tuesday, 09118
<br /> Plan MB 2,048 12:07a Data Transfer 428103 2680 0.00
<br /> MB Used 72 Wednesday, 09119
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6 12:07a Data Transfer 1,031 KB 2660 0,00
<br /> Thursday, 09/20
<br /> Surcharges and Other Fees 12:07a Data Transfer 3,305K8 2660 0.00
<br /> 3. Regulatory Cost Recovery Charge 0.42 Friday, 09121
<br /> 12:07a Data Transfer 602KB 2660 0.00
<br /> Saturday, 09/22
<br /> Total for 541 912 - 0674 25.42 12:07a Data Transfer 296KB 2680 0.00
<br /> Sunday,09 /23
<br /> 12:07a Data Transfer 285KB 2680 0.00
<br /> Data Detail Monday, 09/24
<br /> Data charges reflected in Other Charges 8 Credits section (page 8) 12:07a Data Transfer 803KB 2680 0.00
<br /> Time To /From Type /Unit Rate Code Tuesday,09 /25
<br /> Tuesday,08/28 12:07a Data Transfer 1,320KB 2680 0.00
<br /> 12:42a Data Transfer 1,707KB 2G80 0.00 11:35p Data Transfer 91KB 2680 0,00
<br /> Wednesday, 08129 Wednesday, 09126
<br /> 12:42a Data Transfer 545KB 2680 0.00 12:35a Data Transfer 1,150KB 2680 0.00
<br /> Thursday,08 /30 Thursday,09 /27
<br /> 12:42a Data Transfer 2,775KB 2GBO 0.00 12:35a Data Transfer 1,188KB 2680 0.00
<br /> Friday,08131 Subtotal for KB's: 72,783KB 0.00
<br /> 12:42a Data Transfer 7,118KB 2680 0.00 Total Data Detail 0.00
<br /> Saturday,09 /01
<br /> 12:42a Data Transfer 294KB 2680 0.00 Rate Code:
<br /> Sunday,09 /02 2680 = 2 GigaBytes
<br /> 12:42a Data Transfer 728KB 2680 0.00
<br /> Monday,09 /03
<br /> 12:42a Data Transfer 766KB 2680 0.00
<br /> Tuesday, 09104 541 914 -5283
<br /> 12:42a Data Transfer 1,617KB 2680 0.00 S
<br /> Wednesday, 09/05 PWM JOHNSON IPAD
<br /> 12:42a Data Transfer 1,908KB 2GBO 0.00
<br /> Thursday, 09/06 DataConnect 3GB for iPad - Includes 3 gigabytes of
<br /> 12:11a Data Transfer 939KB 2680 0.00 domestic data for use with iPad. 510.00 for each additional
<br /> Friday, 09107 1 gigabyte of data. Unlimited domestic data on the AT &T
<br /> 12:11a Data Transfer 76KB 2660 0.00 Wi -Fi Basic Network.
<br /> 11:42a Data Transfer 2,246K8 2680 0.00
<br /> 08:42p Data Transfer 95KB 2680 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Monday, 09/10
<br /> 11:43p Data Transfer 98KB 2GBO 0.00
<br /> Tuesday, 09/11 Other Charges and Credits
<br /> 12:43a Data Transfer 30,203KB 2GBO 0.00
<br /> Account Activity
<br /> 11:59p Data Transfer 2,998KB 2680 0.00 Added 09/20
<br /> Wednesday, 09/12
<br /> 07:02p Data Transfer 114KB 2680 0.00 1. DataConnect 3GB for iPad 9.00
<br /> Thursday, 09/13 This plan is 530.00 per month. Adding this plan
<br /> 03:29a Data Transfer 4,258KB 2680 0.00 on 09/20 resulted in the new plan rate being
<br /> 11:29p Data Transfer 2,714KB 2680 0.00 charged from 09/20 - 09/28.
<br /> Saturday, 09/15
<br /> 12:29a Data Transfer 315KB 2680 0.00
<br /> 4605.002.005933.04.08.0000000 Y N N N N N N Y 20365.20365
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