New Search
■ <br /> 1 <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/13 - 02/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �.l VC Invoice: 287014849959X03062013 <br /> Visit us online at: www.att.com /business <br /> Ell <br /> 541654 -2370 Place Rate Feature Airtime LD/Addl <br /> • Time Called Number Called Code Code Min Charges Charges <br /> PWM FLEET PARTS ROOM Wednesday, 02/06 <br /> 09:27a EUGENE OR 541 - 915 -9181 MME4 M2MC 1 0.00 0.00 <br /> Monthly Charges - Jan 29 thru Feb 28 10:26a INCOMI CL 541 - 682 -4876 ODNB 2 0.22 0.00 <br /> 1. OBFRRGN1KM 9.99 Thursday, 02/21 <br /> 2. CRU Detail Bill ZC - BAN 0.00 11:18a INCOMI CL 541 - 682 -4876 ODNB 3 0.33 0.00 <br /> 3. Messaging 200 5.00 11:47a INCOMI CL 541 - 741 -2641 ODNB 2 0.22 0.00 <br /> 4. Credit for Messaging 200 5.000R 03:39p INCOMI CL 541- 682 -4876 ODNB 1 0.11 0.00 <br /> 5. Data Pay Per Use 0.00 Friday, 02/22 <br /> 6. National Account Discount 2.50CR 10:17a INCOMI CL 541-682-4876 ODNB 2 0.22 0.00 <br /> Thursday, 02/28 <br /> Total Monthly Charges 7.49 <br /> 03:53p EUGENE OR 541 - 682 -4863 ODNB 2 0.22 0.00 <br /> 03:55p EUGENE OR 541 - 344 -6332 ODNB 1 0.11 0.00 <br /> Other Charges and Credits 03:56p EUGENE OR 541 - 682 -4865 ODN8 3 0.33 0.00 <br /> 04:10p INCOMI CL 541 - 682 -4871 0088 1 0.11 0.00 <br /> Voice Usage Summary Subtotal 37 3.96 0.00 <br /> OBFRRGN1KM <br /> Daytime Minutes Rate Code: <br /> 7. Minutes Billed at 50.11 36 3.96 MME4 = 1000 Mobile to AT &T Mobile <br /> Mobile to Mobile Minutes 1,000 ODNB = OBFRRGN1KM <br /> Minutes Used 1 <br /> Feature Code: <br /> Surcharges and Other Fees M2MC - Expanded Mobile To Mobile <br /> 8. Federal Universal Service Charge 0.58 <br /> 9. Regulatory Cost Recovery Charge 0.42 <br /> 10. Statutory Gross Receipts Surcharge 0.25 <br /> Total Surcharges and Other Fees 1.25 541 790 -1065 <br /> P WM FLEET VILANOVA 9463 <br /> Total Other Charges & Credits 5.21 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Total for 541 654 - 2370 12.70 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Call Waiting, Caller ID, Call Hold, Call Forward <br /> Immediate, Call Forward Conditional, Basic Voice Mail. <br /> Call Detail <br /> Call charges reflected in Other Charges & Credits section (page 3) CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Place Rate Feature Airtime LDIAddl <br /> r Time Called limber Called Code Code Min Charges Charges Messaging 200 - Includes 200 domestic text, picture, video <br /> Tuesday, 01/29 and instant messages, 50.10 each additional message. <br /> 11:38a INCOMI CL 541 - 682 -4876 ODNB 1 0.11 0.00 <br /> 11:50a INCOMI CL 541-682-4860 ODNB 2 0.22 0.00 Data Pay Per Use - Includes 52 per megabyte for domestic <br /> 12:OOp EUGENE OR 541 -682 -4865 ODNB 1 0.11 0.00 <br /> 12:14p INCOMI CL 541- 682 -4876 ODNB 1 0.11 0.00 data usage. <br /> Thursday, 01/31 <br /> 11:18a INCOMI CL 541-653-0165 ODNB 1 0.11 0.00 Monthly Charges - Jan 29 thru Feb 28 <br /> 11:29a INCOMI CL 541 - 682 -4876 ODNB 2 0.22 0.00 <br /> 11:33a INCOMI CL 541 - 682 -4876 ODNB 1 0.11 0.00 1. OBFRRGN1KM 9.99 <br /> Friday, 02/01 2. CRU Detail Bill ZC - BAN 0.00 <br /> 08:51a EUGENE OR 541 - 682 -4865 ODNB 3 0.33 0.00 3. Messaging 200 5.00 <br /> 09:27a INCOMI CL 541 -682 -4876 ODNB 1 0.11 0.00 4. Credit for Messaging 200 5.000R <br /> 09:36a EUGENE OR 541- 682 -4865 ODNB 2 0.22 0.00 5. Data Pay Per Use 0.00 <br /> 02:17p EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 6. National Account Discount 2.5OCR <br /> 02:19p EUGENE OR 541 -682 -4865 ODNB 1 0.11 0.00 Total Monthly Charges 7.49 <br /> 02:56p EUGENE OR 541 - 682 -4861 ODNB 1 0.11 0.00 <br /> Wednesday, 02/06 <br /> 09:20a INCOMI CL 541 - 682 -4876 ODNB 1 0.11 0.00 <br /> III <br />