■ <br /> CITY OF EUGENE - PWM -MMS Page: 20 of 24 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/01/13 - 03/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> ' / EUGENE, OR 97402 4159 Foundation Account: FAN 00053061 <br /> j ���� Invoice: 287023360118X04062013 <br /> Visit us online at: www.att.com /business <br /> Time To /From Type /Unit Rate Code <br /> 0 541 968 - 647 2 <br /> PWM JOYNER IPAD Wednesday, 03127 <br /> 03:30a Data Transfer 1,423KB PDO5GB 0.00 <br /> — 01:39p Data Transfer 165KB PDO5GB 0.00 <br /> Data Detail 01:52p Data Transfer 7KB PDO5GB 0.00 <br /> Data charges reflected in Other Charges & Credits section (page 19) 02:23p Data Transfer 73KB PD0568 0.00 <br /> Time To /From Type /Unit Rate Code 02:50p Data Transfer 17,402KB PDO5GB 0.00 <br /> Thursday,02 /28 Subtotal for KB's: 147,036KB 0.00 <br /> 12:39a Data Transfer 2,595KB PDO5GB 0.00 Total Data Detail 0.00 <br /> Friday,03 /01 <br /> 12:39a Data Transfer 7,342KB PDO5GB 0.00 Rate Code: <br /> Saturday, 03102 <br /> PDO5GB = DataConnect 5GB for iPads <br /> 12:39a Data Transfer 1,356KB PDO5GB 0.00 <br /> 08:39p Data Transfer 2,346KB PDO5GB 0,00 <br /> Monday,03 /04 <br /> 12:39a Data Transfer 9,428KB PDO5GB 0.00 <br /> Tuesday, 03105 d 541 968 -6478 1 <br /> 12:39a Data Transfer 3,006KB PDO5GB 0.00 PWM K OLSON IPAD <br /> Wednesday, 03/06 <br /> 12:39a Data Transfer 7,899KB PDO5GB 0.00 DataConnect 5GB for iPad - Includes 5 gigabytes of <br /> Thursday, 03/07 domestic data for use with iPad. 510.00 for each additional <br /> 12:39a Data Transfer 15,131KB PDO5GB 0.00 1 gigabyte of data. Unlimited domestic data on the AT &T <br /> 11:39p Data Transfer 4,040KB PDO5GB 0.00 Wi -Fi Basic Network. <br /> Saturday, 03/09 <br /> 12:39a Data Transfer 1,623KB PDO5GB 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 08:39p Data Transfer 1,632KB PDO5GB 0.00 <br /> Monday, 03/11 <br /> 12:39a Data Transfer 1,048KB PDO5GB 0.00 Monthly Charges - Mar 1 thru Mar 28 <br /> Tuesday, 03/12 <br /> 12:39a Data Transfer 5,167KB PDO5GB 0.00 1. DataConnect 5GB for iPad 50.00 <br /> Wednesday, 03/13 2. CRU Detail Bill ZC - BAN 0.00 <br /> 12:39a Data Transfer 3,670KB PDO5GB 0.00 3. National Account Discount 12.50CR <br /> Thursday, 03/14 Total Monthly Charges 37.50 <br /> 12:39a Data Transfer 12,621KB PDO5GB 0.00 <br /> Friday,03 /15 <br /> 12:39a Data Transfer 1,855KB PDO5GB 0.00 Other Charges and Credits _ <br /> Saturday, 03/16 Data Usage Summary <br /> 12:39a Data Transfer 292K8 PDO5GB 0.00 DataConnect 5GB for iPads <br /> - 08:39p Data Transfer 331KB PDO5GB 0.00 Plan MB 5,120 <br /> Monday, 03/18 MB Used 205 <br /> 12:39a Data Transfer 244KB PDO5GB 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Tuesday, 03/19 <br /> 12:39a Data Transfer 5,019K8 PD0568 0.00 Surcharges and Other Fees <br /> 08:39p Data Transfer 2,189KB PDO5GB 0.00 <br /> Thursday, 03/21 4. Regulatory Cost Recovery Charge 0.42 <br /> 12:39a Data Transfer 3,231KB PDO5GB 0.00 <br /> Friday, 03/22 Total for 541 968 -6478 37.92 <br /> 12:39a Data Transfer 20,202KB PDO5GB 0.00 <br /> 02:09p Data Transfer 7,151KB PDO5GB 0.00 Data Detail <br /> 09:39p Data Transfer 1,866KB PDO5GB 0.00 <br /> Sunday,03 /24 Data charges reflected in Other Charges B Credits section (page 20) <br /> 12:36a Data Transfer 1,571KB PDO5GB 0.00 Time To /from Type /Unit Rate Code_ <br /> 08:36p Data Transfer 2,259KB PDO5GB 0.00 Thursday,02 /28 <br /> Tuesday,03 /26 12:30a Data Transfer 2,168KB P00568 0.00 <br /> 12:36a Data Transfer 2,762KB PDO5GB 0.00 <br /> Wednesday,03 /27 <br /> 12:36a Data Transfer 30KB PDO5GB 0.00 <br /> r <br /> 2720.001.000920.10.12.0000000 NNNYYNNY 18089.18089 <br /> ■ <br />