New Search
■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 6 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/14 - 09/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> i.1 VC Invoice: 287014849959X10062014 <br /> Visit us online at: www.att.com /business <br /> (8 541953 -7607 Place Rate Feature Airtime LD /Addl <br /> FINN FLEET PLATA 9463 Time Called Number Called Code Code Min Charges Charges <br /> Tuesday, 09/09 <br /> 08:31a EUGENE OR 541 - 556 -5456 RM45 15 0.00 0.00 <br /> Monthly Charges - Continued 08:55a EUGENE OR 541 - 556 -5456 RM45 2 0.00 0.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 09:06a INCOMI CL 541 556 - 5456 RM45 6 0.00 0.00 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 11:28a EUGENE OR 541 - 682 -8107 RM45 1 0.00 0.00 <br /> 6. National Account Discount 21.25CR 05:30p EUGENE OR 541 -912 -6285 MMEO M2MC 2 0.00 0.00 <br /> Total Monthly Charges 63.74 07:31p EUGENE OR 541-556-5456 F0145 3 0.00 0.00 <br /> Monday, 09/15 <br /> 08:05a EUGENE OR 541 -682 -4852 RM45 1 0.00 0.00 <br /> Other Charges and Credits Tuesday, 09/16 <br /> 11:31a EUGENE OR 541- 682 -2757 RM45 2 0.00 0.00 <br /> Voice Usage Summary 11:33a Toll F CL 800 - 221 -7144 RM45 2 0.00 0.00 <br /> Nation 450 with Rollover Friday, 09/19 <br /> Total Minutes Used 37 12:56p EUGENE OR 541 - 953 - 3328 MMEO M2MC 3 0.00 0.00 <br /> Plan Minutes 450 Monday, 09/22 <br /> Mobile to Mobile Minutes Unlimited 03:35p EUGENE OR 541 - 228 - 6255 MMEO M2MC 13 0.00 0.00 <br /> Minutes Used 18 Tuesday, 09/23 <br /> Night & Weekend Minutes 5,000 12:20p VMAIL CL 541 - 953 - 7607 RM45 VM 1 0.00 0.00 <br /> Minutes Used 0 Subtotal 55 0.00 0.00 <br /> Rollover Minutes Summary Rate Code: <br /> Last Month's Rollover Balance 4,121 MMEO = Unitd Mobile to AT &T Mobile <br /> Current Month Added to Rollover + 413 RM45 = 450 Anytime w/Rollover <br /> Expired Rollover Minutes • - 275 <br /> NEW ROLLOVER MINUTES BALANCE 4,259 Feature Code: <br /> M2MC = Expanded Mobile To Mobile <br /> Unused Rollover Minutes expire after 12 bill periods. VM = VoiceMail <br /> Data Usage Summary <br /> 3GB DATA Data Detail <br /> Plan MB 3,072 Data charges reflected In Other Charges & Credits section (page 6) <br /> MB Used 86 Time To /From Type /Unit Rate Code <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Data Plans <br /> Wednesday. 09/03 <br /> Surcharges and Other Fees 10:35a Data Transfer 587KB IHB3GB 0.00 <br /> 7. Administrative Fee 0.61 Monday, 09/08 - <br /> 8. Federal Universal Service Charge 1.55 10:28a Data Transfer 251 K8 IH63G8 0.00 <br /> 9. Regulatory Cost Recovery Charge 0.84 Tuesday, 09/09 <br /> 11:0la Data Transfer 115K9 I116368 0.00 <br /> 10. Statutory Gross Receipts Surcharge 0.67 11:13a Data Transfer 29,193KB IH63G8 0.00 <br /> Total Surcharges and Other Fees 3.67 07:13p Data Transfer 35,396KB IHB3GB 0,00 <br /> 09:12p Data Transfer 7,693KB IHB3GB 0.00 <br /> Total Other Charges & Credits 3.67 10:32p Data Transfer 49KB IHB3GB 0.00 <br /> Wednesday,09 /10 <br /> Total for 541 953 -7607 67.41 12:32a Data Transfer 1,108KB IHB3GB 0.00 <br /> Thursday, 09/11 <br /> 12:32a Data Transfer 1,041KB IHB3GB 0.00 <br /> Call Detail 04:50p Data Transfer 119KB IH63G8 0.00 <br /> Call charges reflected in Other Charges & Credits section (page 6) 07:05p Data Transfer 447KB IHB3GB 0.00 <br /> Place Rate Feature Airtime LD /Addl Friday, 09/12 <br /> Time Called Number Called Code Code Min Charges Charges 12:49a Data Transfer 776KB IHB3GB 0.00 <br /> Tuesday. 09/09 <br /> 08:11a EUGENE OR 541 - 682 -4852 RM45 3 0.00 0.00 <br /> 08:28a EUGENE OR 541 -682 -2757 RM45 1 0.00 0.00 <br /> li <br /> r_, <br /> 8122.002.010078.03.06.0000000 NYNYYNNY 37763.37763 <br />