New Search
■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 5 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/12 - 01/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> ,T., at a EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �w `VVCC ` Invoice: 287014849959X02062013 <br /> Visit us online at: www.att.com /business <br /> 541953 -6513 Place Rate Feature Airtime LDIAddI <br /> Time Called Number Called Code Code Min Charges Charges <br /> PWM FLEET SERV TECH 9462 Wednesday, 01/09 <br /> 12:48p INCOMI CL 541 - 953 -6513 ODNB 2 0.22 0.00 <br /> Other Charges and Credits 01:06p INCOMI CL 541 - 501 -0341 ODNB 3 0.33 0.00 <br /> Voice Usage Summary 02:03p INCOMI CL 541- 682 -4936 ODNB 1 0.11 0.00 <br /> OBFRRGN1KM 02:16p INCOMI CL 541 - 513 -6129 ODNB 1 0.11 0.00 <br /> Daytime Minutes 02:19p INCOMI CL 541 - 510 -9778 ODNB 2 0.22 0.00 <br /> 7. Minutes Billed at S0.11 48 5.28 02:40p INCOMI CL 541 -726 -1041 ODNB 2 0.22 0.00 <br /> Mobile to Mobile Minutes 1,000 04:11p INCOMI CL 541- 521 -1782 ODNB 4 0.44 0.00 <br /> Minutes Used 4 04:46p INCOMI CL 541 - 953 -6513 MME4 M2MC 2 0.00 0.00 <br /> 08:49p INCOMI CL 541 - 968 -5609 ODNB 2 0.22 0.00 <br /> Thursday, 01/10 <br /> Data Usage Summary 12:30p INCOMI CL 541 - 521 -7782 ODNB 2 0.22 0.00 <br /> Pay Per Use Pic /Video Messages 12:44p INCOMI CL 541 - 682 -4862 ODNB 1 0.11 0.00 <br /> 8. Pict Video MSG Billed at S0.30 2 0.60 12:48p INCOMI CL 541 - 682 -4857 ODNB 1 0.11 0.00 <br /> 02:06p INCOMI CL 541 - 344 -5887 ODNB 2 0.22 0.00 <br /> 2 G B DATA 08:37p EUGENE OR 541 - 915 -4617 ODNB 2 0.22 0.00 <br /> Plan MB 2,048 Wednesday, 01/16 <br /> MB Used 2 04:00p EUGENE OR 541 -510 -5461 ODNB 4 0.44 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Friday, 01/25 <br /> 08:39a INCOMI CL 541 - 228 -6473 MME4 M2MC 2 0.00 0.00 <br /> Text /Instant Message Pay Per Use 08:50a INCOMI CL 541-953-6513 ODNB 1 0.11 0.00 <br /> 9. Text Messaging Incoming Billed 3 0.60 Monday, 01/28 <br /> 08:36p EUGENE OR 541 - 510 -5461 ODNB 3 0.33 0.00 <br /> at S0.20 Subtotal 52 5.28 0.00 <br /> 10. Text Messaging Out Billed at 1 0.20 <br /> $0.20 Rate Code: <br /> MME4 = 1000 Mobile to AT &T Mobile <br /> Total Data Usage Summary 1.40 ODNB = OBFRRGN1KM <br /> Surcharges and Other Fees Feature Code: <br /> 11. Federal Universal Service Charge 0.65 M2MC = Expanded Mobile To Mobile <br /> 12. Regulatory Cost Recovery Charge 0.42 <br /> 13. Statutory Gross Receipts Surcharge 0.31 <br /> Total Surcharges and Other Fees 1.38 Data Detail <br /> Data charges reflected In Other Charges & Credits section (page 5) <br /> Total Other Charges & Credits 8.06 Time To /From TypelUnit Rate Code <br /> Wednesday, 01109 <br /> Total for 541 953 - 6513 34.30 03:25p Sent 541 - 915 -2554 MTM TEXT MESSAG TMI10 0.20 <br /> 03:25p Rcvd 541 -915 -2554 MTM TEXT MESSAG TMI10 0.20 <br /> Friday, 01111 <br /> Call Detail 10:26a Rcvd 141 - 000 -0006 Text Message 111I10 0.20 <br /> Cali charges reflected in Other Charges & Credits section (page 5) 10:26a Rcvd 141-000-0006 Text Message P1110 0.20 <br /> Place Rate Feature Airtime LDIAddI Subtotal for Text Messages: 4 0.80 <br /> Time Called Number Called Code Code Min Charges Charges <br /> Monday, 12/31 Saturday, 12/29 <br /> 11:20a INCOMI CL 541 - 726 -1041 ODNB 1 0.11 0.00 03:OOa Data Transfer 7KB CMB3 0.00 <br /> 11:36a INCOMI CL 541 - 953 -6513 ODNB 2 0.22 0.00 05:07a Data Transfer 89KB CMB3 0.00 <br /> Wednesday, 01/09 03:OOp Data Transfer 58KB CMB3 0.00 <br /> 09:15a INCOMI CL 541 - 510 -5461 ODNB 1 0.11 0.00 05:14p Data Transfer 74KB CMB3 0.00 <br /> 09:30a INCOMI CL 541- 687 -0000 ODNB 2 0.22 0.00 06:30p Data Transfer 24KB CMB3 0.00 <br /> 09:39a INCOMI CL 541- 913 -2504 ODNB 3 0.33 0.00 Sunday, 12/30 <br /> 10:37a EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 03:OOa Data Transfer 7KB CMB3 0.00 <br /> 11:58a INCOMI CL 541 -912 -4899 ODNB 3 0.33 0.00 09:09a Data Transfer 22KB CMB3 0.00 <br /> 12:03p INCOMI CL 541 - 912 -4899 ODNB 2 0.22 0.00 02:59p Data Transfer 74KB CM83 0.00 <br /> 11111 <br />