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■ <br /> CITY OF EUGENE - PWM -MMS Page: 5 of 20 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/12 - 01/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> j EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> � °" j ���� Invoice: 287023360118X02062013 <br /> Visit us online at: www.att.com /business <br /> Ilil <br /> 541 654 -7586 Time To/From Type /Unit Rate Code <br /> • Monday,01/14 PWM LEGAT IPAD 12:41a Data Transfer 278KB 2080 0.00 <br /> 09:47p Data Transfer 38KB 2080 0.00 <br /> Other Charges and Credits - Continued Tuesday, 01115 <br /> Surcharges and Other Fees 12:47a Data Transfer 202KB 2080 0.00 <br /> 3. Regulatory Cost Recovery Charge 0.42 Wednesday, 01/16 <br /> 12:47a Data Transfer 202KB 2080 0.00 <br /> Total for 541 654 -7586 25.42 Thursday, 01117 <br /> 12:47a Data Transfer 238KB 2080 0.00 <br /> Friday,01 /18 <br /> Data Detail 12:47a Data Transfer 269KB 2080 0.00 <br /> Data charges reflected in Other Charges & Credits section (page 4) Saturday,01/19 <br /> Time To /From TypelUnit Rate Code 12:47a Data Transfer 239KB 2080 0.00 <br /> Saturday,12129 08:47p Data Transfer 179KB 2080 0.00 <br /> 1214a Data Transfer 27,585KB 2080 0.00 Monday,01121 <br /> Sunday, 12/30 12:47a Data Transfer 338KB 2080 0.00 <br /> 12:14a Data Transfer 319KB 2080 0.00 Tuesday,01 /22 <br /> Monday,12131 12:47a Data Transfer 847KB 2080 0.00 <br /> 12:14a Data Transfer 2,711K8 2060 0.00 Wednesday,01123 <br /> Tuesday,01 /01 12:47a Data Transfer 341KB 2080 0.00 <br /> 12:14a Data Transfer 197KB 2080 0.00 Thursday, 01124 <br /> 04:54a Data Transfer 39KB 2060 0.00 12:47a Data Transfer 313KB 2080 0.00 <br /> 03:43p Data Transfer 21K8 2080 0.00 Friday,01 /25 <br /> 05:30p Data Transfer 77KB 2680 0.00 12:47a Data Transfer 472KB 2660 0.00 <br /> Wednesday, 01102 Saturday,01 /26 <br /> 12:30a Data Transfer 936KB 2080 0.00 12:47a Data Transfer 195KB 2680 0.00 <br /> Thursday,01103 Sunday,01 /27 <br /> 12:30a Data Transfer 70,856KB 2080 0,00 12:47a Data Transfer 12,299KB 2080 0.00 <br /> Friday,01 /04 09:13p Data Transfer 535KB 2080 0.00 <br /> 12:51a Data Transfer 16KB 2060 0.00 Subtotal for KB's: 131,137KB 0.00 <br /> 09:55a Data Transfer 27KB 2080 0.00 Total Data Detail 0.00 <br /> 11:06a Data Transfer 513KB 2080 0.00 <br /> 11:30p Data Transfer 15KB 2080 0.00 Rate Code: <br /> Saturday,01 /05 2080 = 2 GigaBytes <br /> 12:30a Data Transfer 127KB 2080 0.00 <br /> 02:01p Data Transfer 199KB 2GB0 0,00 <br /> _ 08:44p Data Transfer 13KB 2080 0.00 <br /> Sunday, 01/06 541 912 -0387 <br /> 03:04a Data Transfer 292KB 2680 0.00 PWM RISDAL <br /> Monday, 01/07 <br /> 12:04a Data Transfer 8,698KB 2080 0.00 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> Tuesday, 01/08 data for use with iPad. 510.00 for each additional 1 <br /> 12:04a Data Transfer 190KB 2000 0,00 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> Wednesday, 01/09 <br /> 12:04a Data Transfer 360KB 2060 0.00 Basic Network. <br /> Thursday, 01/10 <br /> 12:04a Data Transfer 175KB 2GB0 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 07:13p Data Transfer 110KB 2080 0.00 <br /> Friday, 01/11 Monthly Charges - Dec 29 thru Jan 28 <br /> 12:13a Data Transfer 230KB 2060 0,00 y 9 <br /> 03:41p Data Transfer 96KB 2080 0.00 1. DataConnect 2 GB iPad 25.00 <br /> Saturday, 01/12 2. CRU Detail Bill ZC - BAN 0.00 <br /> 12:41a Data Transfer 149KB 2080 0.00 Total Monthly Charges 25.00 <br /> 08:41p Data Transfer 201KB 2080 0.00 <br />