New Search
■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/14 - 02/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> C at&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> at&t Invoice: 287014849959X03062014 <br /> Visit us online at: www.att.com /business <br /> (CI 541 954 -3741 Immediate, Call Forward Conditional. <br /> PWM FLEET MCGMEHEY 9463 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Call Detail - Continued <br /> Place Rate Feature Airtime LD/Addl 3GB data for 4G LTE Smartphones w /Visual Voice Mail - <br /> Time Called Number Called Code Code Min Charges Charges Includes 3 gigabytes of domestic data usage, S10 for each <br /> Wednesday, 01129 additional 1 gigabyte of data usage. Unlimited data usage on <br /> 12:38p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 the AT &T Wi -Fi Basic network. Access to corporate email, <br /> 12:46p EUGENE OR 541 -682 -2757 ODNB 1 0.11 0.00 company intranet sites and other business applications. <br /> 12:48p EUGENE OR 541 - 556 -5456 ODNB 2 0.22 0.00 Visual Voicemail. <br /> 01:17p EUGENE OR 541 - 682 -2757 ODNB 1 0.11 0.00 <br /> 01 ;18p EUGENE OR 541- 556 -5456 ODNB 1 0.11 0.00 Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> 01:20p INCOMI CL 541 - 556 -5456 ODNB 3 0.33 0.00 domestic picture or video message. <br /> 01:51p Toll F CL 800 - 221 -7144 ODNB 3 0.33 0.00 <br /> Thursday, 01130 Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> 10:46a VMAIL CL 541- 954 -3741 ODNB VM 2 0.22 0.00 <br /> Thursday, 02120 domestic text or instant message. <br /> 07:50a VMAIL CL 541 - 954 -3741 ODNB VM 2 0.22 0.00 <br /> 10:37a INCOMI CL 541-682-2757 ODNB 5 0.55 0.00 Monthly Charges - Jan 29 thru Feb 28 <br /> 11:09a EUGENE OR 541 -682 -2757 ODNB 1 0.11 0.00 <br /> 11:12a EUGENE OR 541 - 682 -5899 ODNB 1 0.11 0.00 1. OBFRRGN1KM 9.99 <br /> 11:15a INCOMI CL 541- 682 -2757 ODNB 13 1.43 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Monday, 02/24 3. PLS READ ENCL NOTE 0.00 <br /> 10:36a INCOMI CL 541 - 683 -4300 ODNB 1 0.11 0.00 4. 3GB data for 4G LTE Smartphones w /Visual 45.00 <br /> Wednesday, 02/26 Voice Mail <br /> 04:04p INCOMI CL 541 - 484 -2140 ODNB 1 0,11 0.00 5. Pay Per Use Picture /Video Messaging 0.00 <br /> Subtotal 42 4.62 0.00 6. Pay Per Use Text /Instant Messaging 0.00 <br /> 7. National Account Discount 13.75CR <br /> Rate Code: Total Monthly Charges 41.24 <br /> BNB = OBFRRGN1KM <br /> Feature Code: Other Charges and Credits <br /> VM = VoiceMail Voice Usage Summary <br /> OBFRRGN1KM <br /> Data Detail Daytime Minutes <br /> Data charges reflected in Other Charges & Credits section (page 6) 8. Minutes Billed at 50.11 210 23 <br /> Time To /From Type /Unit Rate Code Night & Weekend Minutes <br /> Text Messages 9. Minutes Billed at S0.11 65 7.15 <br /> Thursday, 02!06 Mobile to Mobile Minutes 1,000 <br /> 10:11a Rcvd 121 -010 -0004 Text Message TMI10 0.20 Minutes Used 76 <br /> Subtotal for Text Messages: 1 0.20 <br /> Total Data Detail 0.20 Total Voice Usage Summary 30.25 <br /> Rate Code: Data Usage Summary <br /> TMI10 = Pay Per Use Text /Instant Messaging LTE 3GB <br /> Plan MB 3,072 <br /> MB Used 65 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> E CI 541 968-3394 <br /> PWM FLEET GLOVER 9462 Text /Instant Message Pay Per Use <br /> 10. Text Messaging Incoming Billed 5 1.00 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, at S0.20 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, I <br /> Call Waiting, Caller ID, Call Hold, Call Forward <br /> 1 <br />