New Search
EUGENE PUBLIC WORKS MAINTENANCE Page: 9 of 17 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 10/29/14- 11/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> ' . at Q.CC t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> ,._ U Invoice: 287014849959X12062014 <br /> �" <br /> Visit us online at: www.att.com /business <br /> ,, <br /> 541 953 -6513 ) Time <br /> Data Plans To /From Type /Unit Rate Code <br /> PWM FLT SERV TECH 9462 Thursday, 11/13 <br /> 01:14p Data Transfer 7KB EOC3GB 0.00 <br /> Call Detail - Continued 01:17p Data Transfer 7KB EOC3GB 0.00 <br /> Place Rate Feature Airtime LD /Addl 01:25p Data Transfer 7KB EOC3GB 0.00 <br /> Time Called Number Called Code Code Min Charges Charges 01:30p Data Transfer 43KB EOC3GB 0.00 <br /> Thursday, 11/13 03:50p Data Transfer 7K8 EOC3GB 0.00 <br /> 02:09p INCOMI CL 541-682-5275 ODNB 1 0.11 0.00 04:21p Data Transfer 18KB EOC3GB 0.00 <br /> 02:17p INCOMI CL 541-461-7021 ODNB 7 0.77 0.00 04:23p Data Transfer 818 EOC3GB 0.00 <br /> 03:41p INCOMI CL 541-682-8101 ODNB 2 0.22 0.00 05:09p Data Transfer 1KB EOC3GB 0.00 <br /> 06:48p INCOMI CL 541 - 915 -4617 ODNB 3 0.33 0.00 05:23p Data Transfer 7KB EOC3GB 0.00 <br /> Friday, 11/14 05:24p Data Transfer 81B EOC3GB 0.00 <br /> 07:10a EUGENE OR 541 -556 -1092 ODNB 2 0.22 0.00 06:08p Data Transfer 7KB EOC3GB 0.00 <br /> 08:28a INCOMI CL 541- 682 -8101 ODNB 3 0.33 0.00 06:42p Data Transfer 12KB EOC3GB 0.00 <br /> 08:42a INCOMI CL 541 - 682 -8109 ODNB 2 0.22 0.00 09:50p Data Transfer 9KB EOC3GB 0.00 <br /> Subtotal 32 3.52 0.00 Friday, 11/14 <br /> 12:15a Data Transfer 7KB EOC3GB 0.00 <br /> Rate Code: 10:10a Data Transfer 13KB EOC3GB 0.00 <br /> ODNB = 08FRRGN1K1 12:11p Data Transfer 14KB EOC3GB 0.00 <br /> Saturday, 11/15 <br /> 12:55a Data Transfer 15KB EOC3GB 0.00 <br /> Data Detail Sunday, 11/16 <br /> Data charges reflected in Other Charges & Credits section (page 8) 12:55a Data Transfer 14KB EOC3GB 0.00 <br /> Time To /From Type /Unit Rate Code Monday, 11/17 <br /> Data Plans 12:55a Data Transfer 15KB EOC3GB 0.00 <br /> Thursday, 10/30 Tuesday, 11/18 <br /> 06:09p Data Transfer 72KB EOC3GB 0.00 12:55a Data Transfer 151(8 EOC3GB 0.00 <br /> Friday, 10/31 Wednesday, 11/19 <br /> 12:09a Data Transfer 15KB EOC3GB 0.00 12:55a Data Transfer 86KB EOC3GB 0.00 <br /> Saturday, 11/01 08:55p Data Transfer 16KB EOC3GB 0.00 <br /> 12:09a Data Transfer 16KB EOC3GB 0.00 Friday, 11/21 <br /> Sunday, 11/02 12:55a Data Transfer 16KB EOC3GB 0.00 <br /> 12:09a Data Transfer 17KB EOC3GB 0.00 Saturday, 11/22 <br /> Monday, 11/03 12:55a Data Transfer 16KB EOC3GB 0.00 <br /> 12:41a Data Transfer 18KB EOC3GB 0.00 Sunday, 11/23 <br /> Tuesday, 11/04 12:55a Data Transfer 994KB EOC3GB 0.00 <br /> 12:41a Data Transfer 1718 EOC3GB 0.00 Subtotal for Data Plans: 1,781KB 0.00 <br /> Wednesday, 11/05 Subtotal for KB's: 1,781KB 0.00 <br /> 12:41a Data Transfer 30KB EOC3GB 0.00 Total Data Detail 0.00 <br /> Thursday, 11/06 <br /> 12:41a Data Transfer 16KB EOC3GB 0.00 Rate Code: <br /> Friday, 11/07 EOC3GB = 3GB DATA <br /> 12:41a Data Transfer 16KB EOC3GB 0.00 <br /> Saturday, 11/08 <br /> 12:41a Data Transfer 14KB EOC3GB 0.00 <br /> 09:41p Data Transfer 191(8 EOC3G8 0.00 541 953 -7607 <br /> Monday, 11110 <br /> P WM FLEET PLATA 9463 <br /> 12:41a Data Transfer 89KB EOC3GB 0.00 <br /> Tuesday, 11/11 <br /> 12:41a Data Transfer 17KB E0C3GB 0.00 Nation 450 with Rollover - Includes 450 Anytime Minutes <br /> Wednesday, 11/12 with Rollover, Nationwide Long Distance & Roaming, Unlimited <br /> 12:41a Data Transfer 33KB EOC3GB 0.00 Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 <br /> 12:02p Data Transfer 15KB EOC3GB 0.00 Night (9pm -6am) & Weekend Minutes, Call Forward Feature, <br /> Thursday, 11/13 Caller ID, Call Wait, Conference Call Feature, Mobile <br /> 12:02a Data Transfer 8KB EOC3GB 0.00 Purchases & Downloads Detail, Basic Voice Mail Feature, <br /> 12:16p Data Transfer 71(8 EOC3GB 0.00 <br /> I <br /> I <br />