New Search
EUGENE PUBLIC WORKS MAINTENANCE Page: 9 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 8,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> VVCC Invoice: 287014849959X03062013 <br /> Visit us online at: www.att.com /business <br /> 541 9 5 4 - 3 7 4 1 Place Rate Feature Airtime LD!Addl <br /> PWM FLEET MCGHEHEY 9463 ) Time Called Number Called Code Code Min Charg_es Charges <br /> Tuesday, 02126 <br /> 02:26p INCOMI CL 541- 790 -9428 MME4 M2MC 5 0.00 0.00 <br /> Call Detail Subtotal 105 10.23 0.00 <br /> Call charges reflected In Other Charges & Credits section (page 8) <br /> Place Rate Feature Airtime LDIMd1 Rate Code: <br /> Time Called Number Called Code Code Min Charges Charges MME4 = 1000 Mobile to AT&T Mobile <br /> Friday, 02/01 ODNB = OBFRRGN1KM <br /> 02:52p INCOMI CL 541 - 420 -8103 ODNB 9 0.99 0.00 <br /> Friday, 02/08 <br /> 03:27p INCOMI CL 541- 933 -2056 ODNB 5 0.55 0.00 Feature Code: <br /> Wednesday, 02/13 M2MC = Expanded Mobile To Mobile <br /> 01:13p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> 01:15p EUGENE OR 541 - 682 -4141 ODNB 2 0.22 0.00 Data Detail <br /> 01:33p EUGENE OR 541 - 682 -4141 ODNB 2 0.22 0.00 <br /> 02:34p INCOMI CL 541 - 953 -7607 MME4 M2MC 2 0.00 0.00 Data charges reflected in Other Charges b Credits section (page 8) <br /> Thursday, 02/14 Time To /From Type /Unit Rate Code <br /> 08:50a EUGENE OR 541- 682 -4141 ODNB 1 0.11 0.00 Thursday,02107 <br /> 08:51a Toll F CL 800 - 221 -7144 ODNB 2 0.22 0.00 03:53p Rcvd 141 - 000 -0007 Text Message TMI10 0.20 <br /> 08:52a EUGENE OR 541- 682 -4141 ODNB 1 0.11 0.00 03:53p Rcvd 141 - 000 -0007 Text Message TMI10 0.20 <br /> 09:06a Toll F CL 800 - 221 -7144 ODNB 3 0.33 0.00 03:53p Rcvd 141 - 000 -0007 Text Message TMI10 0.20 <br /> 09:09a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 03:53p Rcvd 141 - 000 -0007 Text Message TMI10 0.20 <br /> 10:39a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 03:53p Rcvd 141- 000 -0007 Text Message TMI10 0.20 <br /> 10:52a EUGENE OR 541 -556 -5456 ODNB 2 0.22 0.00 Subtotal for Text Messages: 5 1.00 <br /> 10:54a INCOMI CL 541 - 556 -5456 ODNB 4 0.44 0.00 Total Data Detail 1.00 <br /> 10:58a EUGENE OR 541- 520 -4342 ODNB 2 0.22 0.00 <br /> 10:59a EUGENE OR 541- 346 -6905 ODNB 1 0.11 0.00 Rate Code: <br /> 11:OOa INCOMI CL 541- 520 -4342 ODNB 3 0.33 0.00 TMI10 = Pay Per Use Text /Instant Messaging <br /> 11:41a EUGENE OR 541 - 682 -4852 ODNB 2 0.22 0.00 <br /> 11:47a EUGENE OR 541 - 556 -5456 ODNB 2 0.22 0.00 <br /> 11:55a INCOMI CL 541 - 520 -4342 ODNB 2 0.22 0.00 __..___ ____ ___ <br /> 12:22p INCOMI CL 541 - 556 -5456 ODNB 2 0.22 0.00 541 9 6 8 - 3 3 9 4 <br /> 12:34p INCOMI CL 541- 556 -5456 ODNB 7 0.77 0.00 PWM FLEET GLOVER 9462 <br /> 12:50p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> 02:45p INCOMI CL 541 - 206 -1951 MME4 M2MC 1 0.00 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 03:51p INCOMI CL 541 - 933 -2056 ODNB 1 0.11 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Friday, 02/15 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 02:48p EUGENE OR 541-682-4141 ODNB 1 0.11 0.00 _ Immediate, Call Forward Conditional, Basic Voice Mail. <br /> 02:49p Toll F CL 800 - 221 -7144 ODNB 2 0.22 0.00 <br /> 02:50p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> 02:53p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 02:54p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> 03:18p EUGENE OR 541 - 682 -2774 ODNB 10 1.10 0.00 Data Pay Per Use - Includes 52 per megabyte for domestic <br /> 03:28p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 data usage. <br /> 03:29p EUGENE OR 541 - 682 -2774 ODNB 1 0.11 0.00 <br /> 03:30p Toll F CL 800- 221 -7144 ODNB 6 0.66 0.00 Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> 03:36p EUGENE OR 541- 682 -4141 ODNB 4 0.44 0.00 domestic picture or video message. <br /> Saturday, 02/16 <br /> 09:03a EUGENE OR 541- 682 -8112 ODNB 1 0.11 0.00 Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> Wednesday, 02/20 <br /> 01:52p INCOMI CL 541 - 933 -2056 ODNB 5 0.55 0.00 domestic text or instant message. <br /> 03:01p INCOMI CL 541 - 420 -8103 ODNB 2 0.22 0.00 <br /> Monday, 02/25 Monthly Charges - Jan 29 thru Feb 28 <br /> 03:OOp INCOMI CL 541 - 790 -9428 MME4 M2MC 4 0.00 0.00 -- . -- <br /> 1. OBFRRGN1KM 9.99 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> 11 111111111.1.11MMEM <br />