New Search
CITY OF EUGENE - PWM -MMS Page: 9 of 21 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 09/29/13 - 10/28/13 <br /> ' o° 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> '�" '/ iw `VC ` Invoice: 287023360118X11062013 <br /> Visit us online at: www.att.com /business <br /> d 541 953 -8252 Call Detail <br /> PWM T CALL (PHONE Call charges reflected in Other Charges & Credits section (page 9) <br /> Place Rate Feature Airtime LDIAddl <br /> Monthly Charges - Sep 29 thru Oct 28 Time Called Number Called Code Code Min Charges Charges <br /> Monday, 09/30 <br /> 1. Nation 450 with Rollover 39.99 04:46p CALL FRWD 541 - 658 -0123 RM45 CF 2 0.00 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Thursday, 10/03 <br /> 3. 5GB iPhone Enterprise Add -on with Visual 50.00 10:09a CALL FRWD 541 -658 -0123 RM45 CF 1 0.00 0.00 <br /> Voicemail 05:34p CALL FRWD 541 -658 -0123 RM45 CF 1 0.00 0.00 <br /> 4. Messaging 200 5.00 Thursday, 10/17 <br /> 5. Credit for Messaging 200 5.000R 10:43a EUGENE OR 541 - 913 -3418 RM45 1 0.00 0.00 <br /> 6. National Account Discount 22.5OCR Friday, 10/18 <br /> Total Monthly Charges 67.49 06:58a EUGENE OR 541-682-4934 RM45 2 0.00 0.00 <br /> 07:08a EUGENE OR 541 - 359 -6633 RM45 2 0.00 0.00 <br /> Thursday, 10/24 <br /> Other Charges and Credits 05:32p CALL FRWD 541-658-0123 RM45 CF 1 0.00 0.00 <br /> Monday, 10/28 <br /> Voice Usage Summary 10:12a CALL FRWD 541 - 658 -0123 R1145 CF 1 0.00 0.00 <br /> Nation 450 with Rollover Subtotal 11 0.00 0.00 <br /> Total Minutes Used 11 <br /> Plan Minutes 450 Rate Code: <br /> Mobile to Mobile Minutes Unlimited 4145 = 450 Anytime w /Rollover <br /> Minutes Used 0 <br /> Night & Weekend Minutes 5,000 Feature Code: <br /> Minutes Used 0 CF = Call Forwarding <br /> Rollover Minutes Summary <br /> Last Month's Rollover Balance 4,675 Data Detail <br /> Current Month Added to Rollover + 439 Data charges reflected in Other Charges & Credits section (page 9) <br /> Expired Rollover Minutes ' - 442 Time TolFrom Type/Unit Rate Code <br /> NEW ROLLOVER MINUTES BALANCE 4,672 Text Messages <br /> Tuesday, 10/01 <br /> Unused Rollover Minutes expire after 12 bill periods. 03:18a Rcvd 541 - 556 -7143 Text Message MSG5 0.00 <br /> Friday, 10/04 <br /> Data Usage Summary 10:34p Rcvd 415 - 528 -3719 Text Message MSG5 0.00 <br /> Messaging 200 200 Subtotal for Text Messages: 2 0.00 <br /> Used 2 <br /> Data Plans <br /> 5GB DATA Saturday, 09128 <br /> Plan MB 5,120 12:08a Data Transfer 30KB EHP5VB 0.00 <br /> MB Used 21 11:08p Data Transfer 29KB EHP5VB 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Monday, 09130 <br /> 12:08a Data Transfer 48KB EHP5VB 0.00 <br /> Surcharges and Other Fees Tuesday, 10/01 <br /> 7. Federal Universal Service Charge 1.44 12:08a Data Transfer 38K6 EHP5VB 0.00 <br /> Regulatory Cost Recovery Charge 0.42 <br /> Wednesday. 10/02 <br /> 8. Re <br /> 9 Y Y 9 12:08a Data Transfer 24K8 EHP5VB 0.00 <br /> 9. Statutory Gross Receipts Surcharge 0.65 07:08p Data Transfer 29KB EHP5VB 0.00 <br /> Total Surcharges and Other Fees 2.51 Friday, 10/04 <br /> 12:08a Data Transfer 21KB EHP5VB 0.00 <br /> Total Other Charges & Credits 2.51 Saturday, 10/05 <br /> 12:08a Data Transfer 27KB EHP5VB 0.00 <br /> Total for 541 953 - 8252 70.00 Sunday, 10/06 <br /> 12:08a Data Transfer 28KB EHP5VB 0.00 <br /> Monday,10 /07 ' <br /> 12:08a Data Transfer 461KB EHP5VB 0.00 <br /> 1 <br /> ■ <br />