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1 <br /> • <br /> CITY OF EUGENE - PWM -MMS Page: 13 of 26 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/13 - 05/28/13 <br /> i lk..,...-. ) ) 1820 ROOSEVELT BLVD Account: 287023360118 <br /> ; ...,=. --J'" t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> v-...., - ° ° ,� (.� at `VC Invoice: 287023360118X06062013 <br /> Visit us online at: www.att.com /business e <br /> ll <br /> 541 953 -8252 Other Charges and Credits - Continued <br /> PWM T CALL (PHONE Surcharges and Other Fees <br /> 3. Regulatory Cost Recovery Charge 0.42 <br /> Data Detail - Continued <br /> Ilse To /From Type/Unit Rate Code Total for 541 968 -1602 25.42 <br /> Monday, 05/20 <br /> 10:43a Data Transfer 1,048KB EHP5VB 0.00 <br /> 04:54p Data Transfer 110KB EHP5VB 0.00 Data Detail <br /> Tuesday, 05/21 Data charges reflected in Other Charges & Credits section (page 13) <br /> 12:54a Data Transfer 468KB EHP5VB 0.00 Time To/From Type/Unit Rate Code <br /> 02:09p Data Transfer 624KB EHP5VB 0.00 Saturday,04127 <br /> Wednesday,05/22 11:53p Data Transfer 43KB 2GBO 0.00 <br /> 12:09a Data Transfer 1,149KB EHP5VB 0.00 Monday,04/29 <br /> Thursday,05 /23 12:53a Data Transfer 28KB 2GBO 0.00 <br /> 12:09a Data Transfer 343KB EHP5VB 0.00 Tuesday,04 /30 <br /> 11:32a Data Transfer 72KB EHP5VB 0.00 12:53a Data Transfer 70KB 2GBO 0.00 <br /> 12:55p Data Transfer 5KB EHP5VB 0.00 Wednesday,05/01 <br /> 12:57p Data Transfer 164KB EHP5VB 0.00 12:53a Data Transfer 29KB 2080 0.00 <br /> 03:OOp Data Transfer 229KB EHP5VB 0.00 Thursday,05102 <br /> Friday,05 /24 12:53a Data Transfer 14KB 2GBO 0.00 <br /> 12:OOa Data Transfer 239KB EHP5VB 0.00 Friday,05 /03 <br /> Tuesday,05128 12:53a Data Transfer 263KB 2GBO 0.00 <br /> 08:56a Data Transfer 64KB EHP5VB 0.00 Saturday,05/04 <br /> Subtotal for KB's: 20,945KB 0.00 12:53a Data Transfer 100KB 2080 0.00 <br /> Total Data Detail 0.00 Sunday,05/05 <br /> 12:53a Data Transfer 59KB 2080 0.00 <br /> Rate Code: Monday,05 /06 <br /> EHP5VB = 5GB DATA 12:53a Data Transfer 49KB 2080 0.00 <br /> Tuesday,05/07 <br /> 12:53a Data Transfer 114KB 2080 0.00 <br /> Wednesday, 05108 <br /> 12:53a Data Transfer 125K8 2GBO 0.00 <br /> 541 968 -1602 ) Thursday, 05109 <br /> PWM OLSON (PAD 12:53a Data Transfer 22KB 2080 0.00 <br /> Friday, 05/10 <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic 12:53a Data Transfer 78KB 2080 0.00 <br /> data for use with iPad. 510.00 for each additional 1 Saturday, 05/11 <br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi 12:53a Data Transfer 77KB 2080 0.00 <br /> Basic Network. Sunday, 05/12 <br /> 12:53a Data Transfer 77KB 2GBO 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Monday, 05/13 <br /> 12:53a Data Transfer 106KB 2080 0.00 <br /> 04:29a Data Transfer 45KB 2080 0.00 <br /> Monthly Charges - Apr 29 thru May 28 Tuesday, 05/14 <br /> 1. DataConnect 2 GB iPad 25.00 12:53a Data Transfer 50KB 2GBO 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 09:12a Data Transfer 31K8 2060 0.00 <br /> Charges 25.00 Wednesday, 05/15 <br /> Total Monthly 9 12:12a Data Transfer 1,556K6 2080 0.00 <br /> Thursday,05 /16 <br /> Other Charges andC Credits Friday, Data Transfer 1,188K8 2GBO 0.00 <br /> Friday, 05117 <br /> Data Usage Summary 12:12a Data Transfer 21KB 2080 0.00 <br /> 2 GigaBytes Saturday, 05118 <br /> Plan MB 2,048 12:12a Data Transfer 19KB 2080 0.00 <br /> MB Used 5 08:12p Data Transfer 16KB 2GBO 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br />