New Search
EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 11 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/13 - 01/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �A VC Invoice: 287014849959X02062014 <br /> 1 <br /> Visit us online at: www.att.com /business <br /> (C) 541 953 -6513 i Data Plans To /From Type / nit Rate Code , Time <br /> P WM FLEET SERV TECH 9462 Wednesday, 01101 - <br /> 12:22a Data Transfer 121KB CMB3 0.00 <br /> Other Charges and Credits - Continued Thursday, 01/02 <br /> 10. Statutory Gross Receipts Surcharge 0.22 12:22a Data Transfer 92KB CMB3 0.00 <br /> Total Surcharges and Other Fees 1.16 Friday, 01/03 <br /> 12:22a Data Transfer 185KB C1193 0.00 <br /> Total Other Charges & Credits 3.58 Saturday, 01/04 <br /> 12:22a Data Transfer 94KB CMB3 0.00 <br /> Total for 541 953 - 6513 29.82 Sunday, 01105 <br /> 12:22a Data Transfer 129KB CMB3 0.00 <br /> 09:22p Data Transfer 66KB CMB3 0.00 <br /> Call Detail Tuesday, 01/07 <br /> Call charges reflected in Other Charges & Credits section (page 3) 12:22a Data Transfer 5K6 CMB3 0.00 <br /> Place Rate Feature Airtime LD /Addl 10:22a Data Transfer 195K6 CMB3 0.00 <br /> Time Called Number Called Code Code Min Charges Charges Thursday, 01109 <br /> Tuesday, 12/31 12 ;22a Data Transfer 94KB CMB3 0.00 <br /> 08:34a EUGENE OR 541- 525 -3152 ODNB 1 0.11 0.00 Friday,01 /10 <br /> 08:37a INCOMI CL 541 - 525 -3152 0088 2 0.22 0.00 12:22a Data Transfer 171KB CMB3 0.00 <br /> 06:21p EUGENE OR 541- 349 -8929 ODNB 2 0.22 0.00 12:16p Data Transfer 225K6 CMB3 0.00 <br /> Friday, 01110 12:38p Data Transfer 1K8 CM 0.00 <br /> 08:45a EUGENE OR 541 - 914 -6238 ODNB 2 0.22 0.00 01:05p Data Transfer 214KB CM83 0.00 <br /> 09:12a EUGENE OR 541 - 914 -6238 ODNB 2 0.22 0.00 Saturday,01 /11 <br /> Thursday, 01/16 12:22a Data Transfer 88KB CMB3 0.00 <br /> 07 ;19a EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 Sunday,01 /12 <br /> 07:20a EUGENE OR 541 - 682 -4860 ODNB 7 0.77 0.00 12:22a Data Transfer 192K8 CMB3 0.00 <br /> 07:28a EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 Monday,01 /13 <br /> 07:29a EUGENE OR 541 -682 -4865 ODNB 3 0.33 0.00 12:22a Data Transfer 114KB CM83 0.00 <br /> 08:41a EUGENE OR 541 - 520 -1478 ODNB 1 0.11 0.00 Tuesday,01 /14 <br /> Monday, 01/27 12:22a Data Transfer 124K8 CMB3 0.00 <br /> 01:06p EUGENE DR 541 - 632 -0370 MME4 M2MC 1 0.00 0.00 Wednesday, 01/15 <br /> Subtotal 23 2.42 0.00 12:22a Data Transfer 196KB CMB3 0.00 <br /> Thursday,01 /16 <br /> Rate Code: <br /> 12:22a Data Transfer 138KB CMB3 0.00 <br /> 10:05a Data Transfer 69KB CMB3 0.00 <br /> MME4 = 1000 Mobile to AT&T Mobile 10:14a Data Transfer 18KB CM83 0.00 <br /> ODNB = OBFRRGNIKM 10:22a Data Transfer 203KB CMB3 0.00 -- Friday,01/17 <br /> Feature Code: 12:22a Data Transfer 214KB CMB3 0.00 <br /> M2MC = Expanded Mobile To Mobile Saturday,01118 <br /> 12:22a Data Transfer 312KB CM83 0.00 <br /> Data Detail Sunday, 01119 <br /> 12:22a Data Transfer 338KB CMB3 0.00 <br /> Data charges reflected in Other Charges & Credits section (page 3) Monday,01 /20 <br /> Time To /From Type /Unit Rate Code 12:22a Data Transfer 264K8 CM83 0.00 <br /> Data Plans Tuesday :01 /21 <br /> Saturday, 12/28 12:23a Data Transfer 184KB CMB3 0.00 <br /> 12;38a <br /> 12:38a Data Transfer 75KB CMB3 0.00 Wednesday :01/22 <br /> Sunday, 12:23a Data Transfer 312KB CMB3 0.00 <br /> 12:38a 12:38a Data Transfer 89KB CMB3 0.00 Thursday,01 /23 <br /> Monday, 12130 12:23a Data Transfer 106KB CMB3 0.00 <br /> 12:38a Data Transfer 103KB CMB3 0.00 05:42p Data Transfer 55KB CMB3 0.00 <br /> Tuesday,12 /31 Friday,01124 <br /> 12:38a Data Transfer 20KB CMB3 0.00 12:42a Data Transfer 330KB CMB3 0.00 <br /> 11:34a Data Transfer 16KB CMB3 0.00 <br /> 09:22p Data Transfer 18KB CMB3 0.00 <br /> 9487.003.028778.02.06.0000000 NYNYNNNY 38123.109639 <br />