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06.28.15
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AT&T Statements - Fleet
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06.28.15
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7/30/2015 11:15:19 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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EUGENE PUBLIC WORKS MAINTENANCE Page: 6 of 9 <br /> _ .---. , <br /> 0 <br /> • ���� ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 05/29/15-06/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X07062015 <br /> Visit us online at: www.att.com/business <br /> ( 541 954-3741 Call Detail <br /> \�___ PWM RADIO AFTER HOURS Call charges reflected in Other Charges & Credits section (page 6) <br /> • <br /> Place Rate Feature Airtime LD!Addl <br /> Mobile Share Value iPhone w/Visual Voicemail - Includes Time Called Number Called Code Code Min Charges Charges <br /> unlimited Anytime Minutes, Nationwide Long Distance & Wednesday, 06/10 <br /> Roaming, unlimited domestic and international text, picture, 12:03p EUGENE OR 541-682-4141 SDDV 3 0.00 0.00 <br /> 12:03p EUGENE OR 541-682-4141 SDDV 2 0.00 0.00 <br /> and video messages sent or received from the U.S., Puerto Tuesday, 06/16 <br /> Rico and the U.S. Virgin Islands, Call Forward feature, 10:45a INCDMI CL 541-912-6285 SDDV 2 0.00 0.00 <br /> Caller ID, Call Wait, Conference Call feature. Mobile Share Thursday, 06/18 <br /> voice and data plan required. 10:47a EUGENE OR 541-912-6285 SDDV 1 0.00 0.00 <br /> Subtotal 8 0.00 0,00 <br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> Rata Code: <br /> SDDV = Mobile Share with Unlimited Talk & Text <br /> Monthly Charges - May 29 thru Jun 28 <br /> 1. Mobile Share Value iPhone w/Visual Voicemail 40.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Data Detail <br /> Total Monthly Charges 40.00 Data charges reflected in Other Charges & Credits section (page 6) <br /> Time To/From Type/Unit Rate Code <br /> Text Messages <br /> Other Charges and Credits Thursday,06104 <br /> Voice Usage Summary 07:36p Rcvd 541-292-3582 Text Message UNLMSG 0.00 <br /> Mobile Share with Unlimited Talk & Text Unlimited Subtotal for Text Messages: 1 0.00 <br /> Daytime Minutes Data Plans <br /> Minutes Used 8 <br /> Night & Weekend Minutes Thursday,05/28 <br /> 12:12a Data Transfer 277K6 MSDGDO 0.00 <br /> Minutes Used 0 02:17p Data Transfer 15KB MSDGDO 0.00 <br /> 02:25p Data Transfer 175KB MSDGDO 0.00 <br /> Data Usage Summary Friday,05(29 <br /> Mobile Share Messaging Unlimited 12:27a Data Transfer 301KB MSDGDO 0.00 <br /> Used 1 11:02p Data Transfer 29KB MSDGDO 0.00 <br /> Saturday,05(30 <br /> Mobile Share Value 3GB with Rollover Data 12:02a Data Transfer 1,041KB MSDGDO 0.00 <br /> Individual MB Used 37 Sunday,05/31 <br /> 1 Gigabyte(GB)=102414B, 1 Megabyte(MB)=1024K6 12:02a Data Transfer 368K6 MSDGDO 0.00 <br /> 11:02p Data Transfer 671KB MSDGDO 0.00 • <br /> Surcharges and Other Fees Tuesday,06(02 <br /> 12:07a Data Transfer 501KB MSDGDO 0.00 <br /> 3. Administrative Fee 0.61 10:28p Data Transfer 8KB MSDGDO 0.00 <br /> 4. Federal Universal Service Charge 2.35 Wednesday,06/03 <br /> 5. Regulatory Cost Recovery Charge 1.24 01:07a Data Transfer 2KB MSDGDO 0.00 <br /> 6. Statutory Gross Receipts Surcharge 0.90 06:45a Data Transfer 144KB MSDGDO 0.00 <br /> Total Surcharges and Other Fees 5.10 07:34p Data Transfer 7KB MSDGDO 0.00 <br /> 08:25p Data Transfer 68KB MSDGDO 0.00 <br /> Total Other Charges & Credits 5.10 08:29p Data Transfer 139KB MSDGDO 0.00 <br /> Thursday,06(04 <br /> Total for 541 954-3741 45.10 12:29a Data Transfer 315K6 MSDGDO 0.00 <br /> Friday,06/05 <br /> 12:29a Data Transfer 198KB MSDGDO 0.00 <br /> Saturday,06/06 <br /> 12:29a Data Transfer 491KB MSDGDO 0.00 <br /> 05:51p Data Transfer 18KB MSDGDO 0.00 <br /> rs <br /> 3328.001.009002.03.05.0000000 YNNYNNNY 42663.42663 <br />
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