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■ <br /> CITY OF EUGENE - PWM -MMS Page: 7 of 23 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/13 - 08/28/13 <br /> ���� 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X09062013 <br /> Visit us online at: www.att.com /business <br /> • <br /> 541 912 -0674 Time To /From Type /Unit Rate Code <br /> ■ <br /> PWM COLLEY IPAD Wednesday, 08121 12:18a Data Transfer 106KB 2000 0.00 <br /> 08:18p Data Transfer 11(8 2080 0.00 <br /> Data Detail - Continued Thursday, 08/22 <br /> Time To /Fro. Type /Unit Rate Code 12:18a Data Transfer 117KB 2000 0.00 <br /> Friday,08102 11:18p Data Transfer 1KB 2GBO 0.00 <br /> 11:21a Data Transfer 460KB 2G80 0.00 Friday,08123 <br /> 06:52p Data Transfer 980KB 2G80 0.00 12 :18a Data Transfer 651(8 2080 0.00 <br /> 07:20p Data Transfer 429KB 2000 0.00 05:15a Data Transfer 1,183KB 2080 0.00 <br /> Saturday,08 /03 11:15a Data Transfer 5,5691(8 2GBO 0.00 <br /> 12:52a Data Transfer 287KB 2080 0.00 06:49p Data Transfer 32KB 2080 0.00 <br /> Monday, 08/05 Saturday, 08/24 <br /> 12:52a Data Transfer 156KB 2GBO 0.00 12:15a Data Transfer 140K8 2060 0.00 <br /> 11:16a Data Transfer 1,605KB 2000 0,00 Sunday,08 /25 <br /> Tuesday,08 /06 12:15a Data Transfer 137KB 2000 0.00 <br /> 12:52a Data Transfer 1,002K8 2G80 0.00 03:36p Data Transfer 188KB 2000 0.00 <br /> Wednesday, 08107 Monday, 08/26 <br /> 12:52a Data Transfer 64KB 2080 0.00 12:15a Data Transfer 131KB 2080 0,00 <br /> 10:13a Data Transfer 898KB 2000 0.00 Tuesday, 08/27 <br /> Thursday,08 /08 12:15a Data Transfer 152KB 2660 0.00 <br /> 12:13a Data Transfer 677KB 2000 0.00 Subtotal for KB's: 47,860KB 0.00 <br /> 08:13p Data Transfer 1161(0 2GBO 0.00 Total Data Detail 0.00 <br /> 10:13p Data Transfer 251KB 2080 0.00 <br /> Friday,08109 Rate Code: <br /> 10:31a Data Transfer 4,425KB 2080 0.00 <br /> 07:19p Data Transfer 159KB 2000 0.00 2060 = 2 GigaBytes <br /> Saturday, 08110 <br /> 12:13a Data Transfer 650KB 2060 0.00 <br /> Sunday, 06111 541 914 -5283 <br /> 12:13a 12:13a Data Transfer 595KB 2080 0.00 l ■ <br /> PWM JOHNSON IPAD <br /> Monday, 08112 -- <br /> 12:13a Data Transfer 45KB 2080 0.00 <br /> 03:10a Data Transfer 41KB 2GBO 0.00 DataConnect 3GB for iPad - Includes 3 gigabytes of <br /> 05:34a Data Transfer 160KB 2080 0.00 domestic data for use with iPad. 510.00 for each additional <br /> 11:34a Data Transfer 1,270KB 2000 0.00 1 gigabyte of data. Unlimited domestic data on the AT &T <br /> Tuesday, 08/13 Wi -Fi Basic Network. <br /> 1 ._ 12:34a Data Transfer 1,072KB 2000 0.00 <br /> 06:20p Data Transfer 759KB 2080 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Wednesday, 08/14 <br /> 12:34a Data Transfer 229K8 2000 0.00 <br /> 11:14a Data Transfer 1,291KB 2GBO 0.00 Monthly Charges - Jul 29 thru Aug 28 <br /> 08:17p Data Transfer 127KB 2060 0.00 1. DataConnect 3GB for iPad 30.00 <br /> Thursday, 08/15 2. CRU Detail Bill ZC - BAN 0.00 <br /> 12:34a Data Transfer 262KB 2080 0.00 <br /> 11:34a Data Transfer 2,506KB 2080 0.00 Total Monthly Charges 30.00 <br /> 11:34p Data Transfer 1,453KB 2080 0.00 <br /> Friday, 08116 Other Charges and Credits <br /> 10:34a Data Transfer 6171(8 2660 0.00 <br /> 04:34p Data Transfer 1,167KB 2080 0.00 Data Usage Summary <br /> Monday, 08/19 DataConnect 3GB for iPads <br /> 12:34a Data Transfer 36KB 2080 0.00 Plan MB 3,072 <br /> 03:14a Data Transfer 53KB 2000 0.00 MB Used 54 <br /> 03:18a Data Transfer 288KB 2080 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Tuesday, 08/20 <br /> ' 12:18a Data Transfer 200KB 2GBO 0.00 <br /> ■ <br />