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1 <br /> CITY OF EUGENE - PWM -MMS Page: 2 of 22 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/13 - 09/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �A ` CX Invoice: 287023360118X10062013 <br /> Visit us online at: www.att.com /business <br /> 541525 -2657 Time To /From Type /Unit Rate Code <br /> PWM SPANGLER IPAD <br /> Saturday, 09/14 <br /> 10:48p Data Transfer 1,358KB 2GBOA 0.00 <br /> Monday, 09/16 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 09:08a Data Transfer 1,256KB 2GBOA 0.00 <br /> Tuesday, 09117 <br /> M 1e:0ep Data Transfer 266K6 2GBOA 0.00 <br /> Monthly Charges - Aug 29 thru Sep 28 <br /> Wednesday, 09/18 <br /> 1. Custom DataConnect 2GB on LTE for iPad 25.00 12:07a Data Transfer 2,143KB 2GBOA 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Thursday, 09/19 <br /> Total Monthly Charges 25.00 12:07a Data Transfer 3,305KB 2GBOA 0.00 <br /> Friday,09 /20 <br /> 12:07a Data Transfer 1,659KB 2GBOA 0.00 <br /> Other Charges and Credits 09:07p Data Transfer 1,696KB 2GBOA 0.00 <br /> Data Usage Summary Sunday, 09/22 <br /> 2 GigaBytes 12:07a Data Transfer 1,262KB 2GBOA 0.00 <br /> Plan MB 2,048 Monday, 09/23 <br /> MB Used 67 08:17a Data Transfer 1,149KB 2GBOA 0.00 <br /> 05:05p Data Transfer 71KB 2GBOA 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6 Tuesday, 09/24 <br /> 10:45a Data Transfer 1,754KB 2GBOA 0.00 <br /> Surcharges and Other Fees 11:45p Data Transfer 1,618KB 2GBOA 0.00 <br /> 3. Regulatory Cost Recovery Charge 0.42 Thursday, 09/26 <br /> 4. Statutory Gross Receipts Surcharge 0.52 11:41a Data Transfer 2,237KB 2GBOA 0.00 <br /> Total Surcharges and Other Fees 0.94 Friday, 09/27 <br /> 12:41a Data Transfer 4,424KB 2GBOA 0.00 <br /> Total Other Charges & Credits 0.94 Subtotal for KB's: 67,799KB 0.00 <br /> Total Data Detail 0.00 <br /> Total for 541 525 - 2657 25.94 <br /> Rate Code: <br /> 2GBOA = 2 GigaBytes <br /> Data Detail <br /> Data charges reflected in Other Charges & Credits section (page 2) <br /> Time To /From Type /Unit Rate Code <br /> Friday, 08 /16 d 541 525 -2763 <br /> 04:48a Data Transfer 6KB 2GBOA 0.00 PWM HAYDEN IPAD <br /> Tuesday,09 /03 <br /> 12:04p Data Transfer 249KB 2GBOA 0.00 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> Thursday, 09/05 data for use with iPad. 510.00 for each additional 1 <br /> 06:07a Data Transfer 53K8 2GBOA 0.00 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> Friday,09 /06 <br /> 06:08a Data Transfer 1,776KB 2GBOA 0.00 Basic Network. <br /> Saturday, 09/07 <br /> 12:08a Data Transfer 1,360KB 2GBOA 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Sunday, 09/08 <br /> Tuesday, Data Transfer 1,269KB 2GBOA 0.00 <br /> sda Monthly Charges - Aug 9 thru Sep 28 <br /> Tuesday, 09110 Y 9 9 P <br /> 08:48a Data Transfer 2,294KB 2GBOA 0.00 1. DataConnect 2 GB iPad 25.00 <br /> Wednesday, 09/11 2. CRU Detail Bill ZC - BAN 0.00 <br /> 03:48p Data Transfer 20,455KB 2GBOA 0.00 Total Monthly Charges 25.00 <br /> Thursday,09 /12 <br /> 02:48p Data Transfer 9,242KB 2GBOA 0.00 <br /> Friday,09 /13 <br /> 12:48a Data Transfer 6,897KB 2GBOA 0.00 <br /> 2012 AT &T Intellectual Property. All rights reserved. P : <br /> 7355.001.000696.01.11.0000000 NYNYYNNY 1391.1391 <br />