New Search
EUGENE PUBLIC WORKS MAINTENANCE Page: 6 of 12 <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 03/29/15 - 04/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> m t Q-t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> J i.. aAA CVXC Invoice: 287014849959X05062015 <br /> Visit us online at: www.att.com /business <br /> 541 953 -7607 Caller ID, Call Wait, Conference Call feature. Mobile Share <br /> PWM FLEETPLATA 9463 voice and data plan required. <br /> Data Detail Continued CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Time To /Fr0a TVDe /Unit Rate Code <br /> Text Messages Monthly Charges - Mar 29 thru Apr 28 <br /> Tuesday,03 /31 <br /> 03:09p Sent 541 729 - 8630 Text Message UNLMSG 0.00 1. Mobile Share Value iPhone w/ Visual Voicemail 40.00 <br /> Monday, 04/06 2. Discount for Mobile Share Value Savings 15.000R <br /> 04:05p Rcvd 541 - 729 -8630 Text Message UNLMSG 0.00 3. CRU Detail Bill ZC - BAN 0.00 <br /> 05:46p Sent 541- 729 -8630 Text Message UNLMSG 0.00 Total Monthly Charges 25.00 <br /> Tuesday,04 /07 <br /> 10:54a Sent 541 -829 -1607 Text Message UNLMSG 0.00 <br /> 11:41a Rcvd 541 - 829 -1607 Text Message UNLMSG 0.00 Other Charges and Credits <br /> 12:20p Rcvd 541 - 729 -8630 Text Message UNLMSG 0.00 Voice Usage Summary <br /> 12:21p Sent 541 - 729 -8630 Text Message UNLMSG 0.00 Mobile Share with Unlimited Talk & Text Unlimited <br /> Subtotal for Text Messages; 9 0.00 Daytime Minutes <br /> Minutes Used 13 <br /> Data Plans Night & Weekend Minutes <br /> Saturday, 03/28 Minutes Used 0 <br /> 12:25a Data Transfer 121KB MSDGDO 0.00 <br /> 06;08a Data Transfer 225KB MSDGDO 0.00 <br /> Sunday, 03129 Data Usage Summary <br /> 12:51a Data Transfer 314KB MSDGDO 0.00 Mobile Share Value 3GB with Rollover Data <br /> Monday, 03/30 Individual MB Used 1 <br /> 12:27a Data Transfer 141KB MSDGDO 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Tuesday, 03131 <br /> 12:16a Data Transfer 140KB MSDGDO 0.00 Surcharges and Other Fees <br /> Subtotal for Data Plans: 941KB 0.00 4. Administrative Fee 0.61 <br /> Subtotal for KB's: 941KB 0.00 5. Federal Universal Service Charge 1.51 <br /> 6. Regulatory Cost Recovery Charge 1.24 <br /> Picture /Video Messages 7. Statutory Gross Receipts Surcharge 0.58 <br /> Monday, 04/06 Total Surcharges and Other Fees 3.94 <br /> 04:04p Sent 541- 729 -8630 Pict Video MSG UNLMSG 0.00 <br /> 04:04p Sent 541-912-6285 Pict Video MSG UNLMSG 0.00 Total Other Charges & Credits 3.94 <br /> Wednesday, 04/08 <br /> _ 02:15p Rcvd 541 - 829 -1607 Pict Video MSG UNLMSG 0.00 <br /> Subtotal for Picture /Video Messages: 3 0.00 Total for 541 953 - 8252 28.94 <br /> Total Data Detail 0.00 <br /> Call Detail <br /> Rate Code: <br /> MSDGDD = Mobile Share Value 3GB with Rollover Data Call charges reflected in Other Charges 8 Credits section (page 6) <br /> UNLMSG = Mobile Share Messaging Place Rate Feature Airtime LD /Addl <br /> Time Called Number Called Code Code Hi Charges Charges <br /> Monday, 03/30 <br /> 10:47a CALL FRWD 541 - 658 -0123 SDDV CF 1 0.00 0.00 <br /> 0 541 953 -8252 Wednesday, 04/01 <br /> 12:08p CALL FRWD 541- 658 -0123 SDDV CF 1 0.00 0.00 <br /> PWM T CALL (PHONE 535 9479 Tuesday , 04/07 <br /> 09:16a CALL FRWD 541 - 658 -0123 SDDV CF 1 0.00 0.00 <br /> Mobile Share Value iPhone w/ Visual Voicemail - Includes Wednesday, 04/08 <br /> unlimited Anytime Minutes, Nationwide Long Distance & 02:18p CALL FRWD 541 - 658 -0123 SDDV CF 1 0.00 0.00 <br /> Roaming, unlimited domestic and international text, picture, Friday, 04/17 <br /> and video messages sent or received from the U.S., Puerto 03:32p CALL FRWD 541 - 658 -0123 SDDV CF 1 0.00 0.00 <br /> Rico and the U.S. Virgin Islands, Call Forward feature, <br /> r4. <br /> 9969.002.018981.03.06.0000000 NYNYYNNN 64081.64081 <br /> 1 <br />