New Search
■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 8 of 14 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/14 - 05/28/14 <br /> 0 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> i.1 CX Invoice: 287014849959X06062014 <br /> Visit us online at: www.att.com /business <br /> E . 953-7607 Time To/From Type /Unit Rate Code <br /> _ PWM FLEET PLATA 9463 Data Plans - <br /> Wednesday, 05/28 <br /> 12:22a Data Transfer 662KB IHB3GB 0.00 <br /> Data Detail - Continued Subtotal for Data Plans: 108,669KB 0.00 <br /> Time To /From Type /Unit Rate Code Subtotal for KB's: 108,669KB 0.00 <br /> Data Plans Total Data Detail 0.20 <br /> Friday, 05109 <br /> 12:04a Data Transfer 263KB IH63GB 0.00 Rate Code: <br /> 12:03p Data Transfer 4KB IH63GB 0.00 IH63GB = 3G8 DATA <br /> 12:O6p Data Transfer 6KB IH63GB 0.00 <br /> P1110 = Pay Per Use Text /Instant Messaging <br /> 12:21p Data Transfer 82K8 IH63GB 0.00 <br /> 04:20p Data Transfer 270KB IH63GB 0.00 <br /> Saturday, 05/10 - <br /> 12:52a Data Transfer 874KB IH13308 0.00 <br /> Sunday, 05/11 C 541 954 -3741 1 <br /> 12:43a Data Transfer 4,537KB IH63GB 0.00 PWM FLEETI4C_GH�H� fL9463 <br /> Monday, 05/12 <br /> 10:26a Data Transfer 12KB IH63GB 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 11:15a Data Transfer 6KB IH63GB 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 11:18a Data Transfer 277KB IH63GB 0.00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 06:21p Data Transfer 467KB IH63GB 0.00 Immediate, Call Forward Conditional, Basic Voice Mail. <br /> Tuesday, 05(13 <br /> 12:48a Data Transfer 447KB IHB3GB 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 03:20p Data Transfer 80KB IH63GB 0.00 <br /> Wednesday, 05/14 Data Pay Per Use - Includes S2 per megabyte for domestic <br /> 06:13p Data Transfer 175KB IH63GB 0.00 <br /> Thursday, 05/15 data usage. <br /> 12:13a Data Transfer 914KB IHB3GB 0.00 <br /> Friday, 05116 Pay Per Use Picture /Video Messaging - Includes 50.30 each <br /> 02:37p Data Transfer 1KB IH63GB 0.00 domestic picture or video message. <br /> 02:42p Data Transfer 232KB IH63GB 0.00 <br /> Saturday, 05/17 Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> 12:42a Data Transfer 623KB IH63GB 0.00 domestic text or instant message. <br /> Sunday, 05/18 <br /> 12:42a Data Transfer 670KB IH63GB 0.00 <br /> Monday, 05/19 Monthly Charges - Apr 29 thru May 28 <br /> 12:42a Data Transfer 400KB IH63GB 0.00 1. OBFRRGN1KM 9.99 _ <br /> Tuesday, 05/20 2. CRU Detail Bill ZC - BAN 0.00 <br /> 11:O6a Data Transfer 301KB IH63GB 0.00 3. Data Pay Per Use 0.00 <br /> 05:39p Data Transfer 51 K6 I1163613 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> Wednesday, 05/21 <br /> 10:21a Data Transfer 70K6 IH63GB 0.00 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 12:36p Data Transfer 215KB IHB3GB 0.00 6. National Account Discount 2.50CR <br /> Thursday, 05/22 Total Monthly Charges 7.49 <br /> 10:23a Data Transfer 304KB IH63GB 0.00 <br /> Friday, 05/23 <br /> 10:56a Data Transfer 361KB IH63GB 0,00 Other Charges and Credits <br /> Tuesday, 05/27 Voice Usage Summary <br /> 10:27a Data Transfer 19,837KB IH63GB 0.00 OBFRRGN1KM <br /> 02:22p Data Transfer 35,999KB IHB3G6 0.00 Daytime Minutes <br /> 04:22p Data Transfer 34,445KB IH63GB 0.00 7 Minutes Billed at $0.11 82 9.02 <br /> 06:22p Data Transfer 2,734KB IH63GB 0.00 Mobile to Mobile Minutes 1,000 <br /> Minutes Used 0 <br /> fir: <br /> 2983.003.029551.04.07.0000000 N NYN NN NY 10383.40383 <br /> ■ <br />