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<br /> CITY OF EUGENE - PWM -MMS Page: 8 of 23
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/13 - 02/28/13
<br /> ���� 1820 ROOSEVELT BLVD Account: 287023360118
<br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287023360118X03062013
<br /> Visit us online at: www.att.com /business
<br /> S 541 912 -0674 Time To/From Type/Unit Rate Code
<br /> Thursday,02114
<br /> PWM COLLEY IPAD -- 12:43a Data Transfer 3,040KB 2GBO 0.00
<br /> Friday,02 /15
<br /> Other Charges and Credits - Continued 12:43a Data Transfer 549KB 2080 0.00
<br /> Surcharges and Other Fees Saturday, 02/16
<br /> 3. Regulatory Cost Recovery Charge 0.42 12:43a Data Transfer 731KB 2080 0.00
<br /> 08:43p Data Transfer 609KB 2080 0.00
<br /> Total for 541 912 - 0674 25.42 Sunday, 02117
<br /> 09:43p Data Transfer 537KB 2080 0.00
<br /> Tuesday,02 /19
<br /> Data Detail 12:43a Data Transfer 1,323KB 2080 0.00
<br /> Data charges reflected in Other Charges & Credits section (page 7) Wednesday, 02120
<br /> Time To/From Type /Unit Rate Code 12:43a Data Transfer 7,561KB 2GBO 0.00
<br /> Sunday, 01127 06:24p Data Transfer 168KB 2080 0.00
<br /> 11:46p Data Transfer 2,439KB 2GBO 0.00 Thursday,02 /21
<br /> Monday, 01128 12:24a Data Transfer 873KB 2080 0.00
<br /> 11:46p Data Transfer 5,589KB 2080 0.00 Friday, 02122
<br /> Tuesday, 01129 12:24a Data Transfer 7,942K8 2GBO 0.00
<br /> 11:46p Data Transfer 28KB 2G80 0.00 Saturday,02/23
<br /> Wednesday, 01130 12:24a Data Transfer 593KB 2GBO 0.00
<br /> 01:49a Data Transfer 1,056KB 2G80 0.00 Sunday,02124
<br /> Thursday, 01131 12:24a Data Transfer 601KB 2060 0.00
<br /> 12:49a Data Transfer 3,357KB 2080 0.00 08:24p Data Transfer 1,621KB 2080 0.00
<br /> Friday,02 /01 Tuesday,02 /26
<br /> 12:49a Data Transfer 8,948KB 2GBO 0.00 12:24a Data Transfer 1,965KB 2080 0.00
<br /> 07:29p Data Transfer 28KB 2080 0.00 Wednesday, 02127
<br /> 08:10p Data Transfer 12KB 2680 0.00 12:24a Data Transfer 732KB 2080 0.00
<br /> 08:14p Data Transfer 6KB 2080 0.00 Subtotal for KB's: 73,376KB 0.00
<br /> 08:23p Data Transfer 158KB 2080 0.00 Total Data Detail 0.00
<br /> Saturday,02 /02
<br /> 12:10a Data Transfer 522KB 2080 0.00 Rate Code:
<br /> Sunday,02 /03 2080 = 2 GigaBytes
<br /> 12:10a Data Transfer 584KB 2080 0.00
<br /> Monday,02 /04
<br /> 12:10a Data Transfer 872KB 2080 0.00
<br /> Tuesday, 02105 541 914 -5283
<br /> 12:10a Data Transfer 100KB 2080 0.00 PWM JOHNSON IPAD
<br /> 05:16a Data Transfer 11,134KB 2080 0.00 — i
<br /> Wednesday, 02/06 DataConnect 3GB for iPad - Includes 3 gigabytes of
<br /> 12:16a Data Transfer 1,318K8 2080 0.00 domestic data for use with iPad. 510.00 for each additional
<br /> Thursday, 02/07
<br /> 12:16a Data Transfer 1,580KB 2080 0.00 1 gigabyte of data. Unlimited domestic data on the AT &T
<br /> Friday, 02/08 Wi -Fi Basic Network.
<br /> 12:16a Data Transfer 997KB 2060 0.00
<br /> Saturday, 02/09 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 12:16a Data Transfer 708KB 2080 0.00
<br /> Sunday, 02/10
<br /> 12:16a Data Transfer 634KB 2080 0.00 Monthly Charges - Jan 29 thru Feb 28
<br /> Monday, 02/11 1. DataConnect 3GB for iPad 30.00
<br /> 12:16a Data Transfer 44KB 2080 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> 01:43p Data Transfer 351KB 2080 0.00 Total Monthly Charges 30.00
<br /> Tuesday, 02/12
<br /> 12:43a Data Transfer 3,299KB 2080 0.00
<br /> Wednesday, 02/13
<br /> 12:43a Data Transfer 767KB 2080 0.00
<br /> r4
<br /> 2752.001.001713.04.12.0000000 NNNYYNNY 33719.33719
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