New Search
■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 5 of 11 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/13 - 01/28/14 <br /> e 1820 ROOSEVELT BLVD Account: 287014849959 <br /> t4lime,...."1"--- a t& C t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> i.1 V Invoice: 287014849959X02062014 <br /> Visit us online at: www.att.com /business <br /> U 541 953 -6513 Other Charges and Credits <br /> PWM FLEET SERV TECH 9462 Voice Usage Summary <br /> Nation 450 with Rollover <br /> Data Detail - Continued Total Minutes Used 60 <br /> Time TolFrom Type /Unit Rate Code Plan Minutes 450 <br /> Data Plans Mobile to Mobile Minutes Unlimited <br /> Friday, 01/24 Minutes Used 2 <br /> 08:42p Data Transfer 479KB CMB3 0.00 Night & Weekend Minutes 5,000 <br /> Sunday, 01/26 Minutes Used 14 <br /> 12:42a Data Transfer 409KB 01133 0.00 <br /> Monday, 01127 Rollover Minutes Summary <br /> 12:42a Data Transfer 249KB CMB3 0.00 <br /> 04:06p Data Transfer 106KB CMB3 0.00 Last Month's Rollover Balance 4,105 <br /> Subtotal for Data Plans: 6,413KB 0.00 Current Month Added to Rollover + 390 <br /> Subtotal for KB's: 6,413KB 0.00 Expired Rollover Minutes • - 315 <br /> Total Data Detail 0.00 NEW ROLLOVER MINUTES BALANCE 4,180 <br /> " Unused Rollover Minutes expire after 12 bill periods. <br /> Rate Code: <br /> CRIB = 2GB DATA Surcharges and Other Fees <br /> 7. Federal Universal Service Charge 1.55 <br /> 8. Regulatory Cost Recovery Charge 0.42 <br /> 9. Statutory Gross Receipts Surcharge 0.65 <br /> C) 541 953 -7607 Total Surcharges and Other Fees 2.62 <br /> PWM FLEET PLATA 9463 - i <br /> Total Other Charges & Credits 2.62 <br /> Nation 450 with Rollover - Includes 450 Anytime Minutes <br /> with Rollover, Nationwide Long Distance & Roaming, Unlimited Total for 541 953 - 7607 32.61 <br /> Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 <br /> Night (9pm -6am) & Weekend Minutes, Call Forward Feature, <br /> Caller ID, Call Wait, Conference Call Feature, Mobile Call Detail <br /> Purchases & Downloads Detail, Basic Voice Mail Feature, Cali charges reflected in Other Charges & Credits section (page 5) <br /> (Additional Minutes S0.45 each). Place Rate Feature Airtime LOIAddI <br /> Time Called Number Called Code Code Min Charges Charges <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Monday, 12130 <br /> 10:50a EUGENE OR 541 - 682 -8101 RM45 1 0.00 0.00 <br /> 01:55p EUGENE OR 541- 682 -8101 RM45 1 0.00 0.00 <br /> Data Pay Per Use - Includes S0.01 per kilobyte for domestic Monday, 01/06 <br /> data usage. 07:54a EUGENE OR 541 - 682 -5253 RM45 1 0.00 0.00 <br /> 08:18a EUGENE OR 541 - 682 -5253 RM45 1 0.00 0.00 <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each 09:35a EUGENE OR 541 -682 -5253 RM45 1 0.00 0.00 <br /> domestic picture or video message. Wednesday, 01108 <br /> 02:17p EUGENE OR 541 - 682 -4653 61145 2 0.00 0.00 <br /> Pay Per Use Text /Instant Messaging - Includes $0.20 each 02:19p EUGENE DR 541 -682 -4853 RM45 5 0.00 0.00 <br /> domestic text or instant message. 02:49p EUGENE OR 541-682-4853 RM45 2 0.00 0.00 <br /> Thursday, 01109 r <br /> 07:03a EUGENE OR 541 - 912 -6285 MMEO 11211C 1 0.00 0.00 <br /> Monthly Charges - Dec 29 thru Jan 28 Wednesday, 01/15 <br /> 1. Nation 450 with Rollover 39.99 09:54a EUGENE OR 541-984-1102 RM45 1 0.00 0.00 <br /> Thursday, 01/16 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> 11:20a Toll F CL 800 - 223 -7508 R1145 1 0.00 0.00 <br /> 3. Data Pay Per Use 0.00 11 :24a Toll F CL 800- 223 -7508 RM45 1 0.00 0.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 11:24a Toll F CL 800 - 223 -7508 RM45 7 0.00 0.00 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 12:22p EUGENE OR 541 -682 -2757 RM45 1 0.00 0.00 <br /> 6. National Account Discount 10.000R 12 :42p EUGENE OR 541- 682 -2757 RM45 1 0.00 0.00 ' <br /> Total Monthly Charges 29.99 12:43p EUGENE OR 541 - 556 -5456 RM45 3 0.00 0.00 <br /> 1 <br />