New Search
n, <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 9 of 13 <br /> rt ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/13 - 05/28/13 <br /> ,�° 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at8A <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X06062013 <br /> Visit us online at: www.att.com /business <br /> 541 954 -3741 Call Detail <br /> C ali charges reflected In Other Charges & Credits section <br /> PWM FLEET MCGHEHEY 9463 � 9 9 (page 9) <br /> Place Rate Feature Airtime LDIAddI <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Time Called Number Called Code Code Mtn Charges Charges <br /> 1000 M2M Expnd Miris, ec <br /> Dirt Bill Detail, 6 Wa Callin Monday, 04129 <br /> p y g' 06:48a V}IAIL CL 541 -954 -3741 ODNB VM 1 0.11 0.00 <br /> Call Waiting, Caller ID, Call Hold, Call Forward 09:09a EUGENE OR 541 - 682 -4141 ODNB 4 0.44 0.00 <br /> Immediate, Call Forward Conditional, Basic Voice Mail. 09:13a Toll F CL 800- 221 -7144 0068 2 0.22 0.00 <br /> 09:26a Toll F CL 800- 221 -7144 ODNB 4 0.44 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 09:30a EUGENE OR 541 -682 -4141 0088 2 0.22 0.00 <br /> 03:32p VMAIL CL 541 - 954 -3741 ODNB VM 1 0.11 0.00 <br /> Data Pay Per Use - Includes S2 per megabyte for domestic 03:56p INCOMI CL 541 - 933 -2056 ODNB 6 0.66 0.00 <br /> data usage. Wednesday, 05101 <br /> 10:31a EUGENE OR 541 -682 -4141 ODNB 1 0.11 0.00 <br /> Pay Per Use Picture /Video Messaging - Includes $0.30 each 10:32a EUGENE OR 541-682-4141 0063 1 0.11 0.00 <br /> domestic picture or video message. 10:33a EUGENE OR 541-682-4141 0068 1 0.11 0.00 <br /> 10:34a EUGENE OR 541 - 682 -4141 0088 1 0.11 0.00 <br /> Per Use Text /Instant Messaging Includes $0.20 each <br /> 10:35a EUGENE OR 541 - 682 -4141 0088 1 0.11 0.00 <br /> Pay 9 9 - 10:36a EUGENE OR 541 - 682 -4141 0086 1 0.11 0.00 <br /> domestic text or instant message. 10:37a EUGENE OR 541- 682 -4141 0088 1 0.11 0.00 <br /> 01:52p EUGENE OR 541 - 682 -5899 0089 1 0.11 0.00 <br /> Friday, 05/03 <br /> Monthly Charges - Apr 29 thru May 28 11:15a EUGENE OR 541 - 682 -2151 ODNB 2 0.22 0.00 <br /> 1. OBFRRGN1KM 9.99 11:20a INCOMI CL 541- 556 -5456 0088 1 0.11 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 11:28a EUGENE OR 541 -682 -2757 0088 1 0.11 0.00 <br /> 3. Data Pay Per Use 0.00 11:45a INCOMI CL 541- 682 -2757 0088 4 0.44 0.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 04:O1p INCOMI CL 541 -420 -8103 0088 6 0.66 0.00 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 Saturday, 05/04 <br /> 6. National Account Discount 2.50CR 11:53a INCOMI CL 541 -420 -8103 ODNB 2 0.22 0.00 <br /> Total Monthly Charges 7.49 12:13p BEND OR 541-420-8103 0088 2 0.22 0.00 <br /> Monday, 05/06 <br /> 06:48a VMAIL CL 541 - 954 -3741 ODNB VM 1 0.11 0.00 <br /> Other Charges and Credits Tuesday, 05/07 <br /> - -- - - 10:27a INCOMI CL 541 - 420 -8103 OD89 1 0.11 0.00 <br /> Voice Usage Summary Wednesday, 05108 <br /> OBFRRGN1KM 01:24p BLOCKED 000 000 - 0000 ODNB 1 0.11 0.00 <br /> Daytime Minutes Thursday, 05/09 <br /> 7. Minutes Billed at S0.11 52 5.72 01:13p INCOMI CL 541 - 682 -4860 ODNH 2 0.22 0.00 <br /> Night & Weekend Minutes Wednesday, 05/15 <br /> 8. Minutes Billed at S0.11 4 0.44 11:59a FVARCOL OR 541- 933 -2056 0088 2 0.22 0.00 <br /> Mobile to Mobile Minutes 1,000 Tuesday, 05/21 <br /> Minutes Used 0 11:01a INCOMI CL 541-343-6216 ODNB 1 0.11 0.00 <br /> Friday, 05/24 <br /> Total Voice Usage Summary 6.16 09:39a INCOMI CL 541-933-2056 0088 2 0.22 0.00 <br /> Subtotal 56 6.16 0.00 <br /> Surcharges and Other Fees <br /> 9. Federal Universal Service Charge 0.66 Rate Code: <br /> 19. Regulatory Cost Recovery Charge 0.42 ODNB = OBFRRGN1KM <br /> 11. Statutory Gross Receipts Surcharge 0.30 Feature Code: <br /> Total Surcharges and Other Fees 1.38 VM - Volceitail <br /> Total Other Charges & Credits 7.54 <br /> Total for 541 954 -3741 15.03 <br />