New Search
EUGENE PUBLIC WORKS MAINTENANCE Page: 5 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 06/29/13 - 07/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �A ` VC Invoice: 28701 4849959X0806201 3 <br /> Visit us online at: www.att.com /business <br /> 1 <br /> 541 953 -6513 Data Detail <br /> PWM FLEET SERV TECH 9462 Data charges reflected in Other Charges & Credits section (page 5) <br /> Time To /From TyN/Unit Rate Code <br /> Other Charges and Credits Monday, 07/15 <br /> - - 01:50p Rcvd 141 - 000 -0007 Text Message TMI10 0.20 <br /> Voice Usage Summary 01:51p Rcvd 141 - 000 -0007 Text Message TMI10 0.20 <br /> OBFRRGN1KM 05:18p Rcvd 141- 000 -0008 Text Message TMI10 0.20 <br /> Daytime Minutes Subtotal for Text Messages: 3 0.60 <br /> 7. Minutes Billed at $0.11 9 0.99 <br /> Mobile to Mobile Minutes 1,000 Sunday, 06/30 <br /> Minutes Used 0 12:12p Data Transfer 62KB CMB3 0.00 <br /> Tuesday, 07/02 <br /> Data Usage Summary 09:44a Data Transfer 83KB C1183 0.00 <br /> 2GB DATA Friday, 07/05 <br /> Plan MB 2,048 09:45a Data Transfer 104KB NH 0.00 <br /> Sunday, 07/07 <br /> MB Used 4 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Monda Data Transfer 83KB CMB3 0.00 <br /> Monday, 07108 <br /> 02:34p Data Transfer 277K8 CM83 0.00 <br /> Text /Instant Message Pay Per Use 05:06p Data Transfer 74KB C1183 0.00 <br /> 8. Text Messaging Incoming Billed 3 0.60 Wednesday, 07/10 <br /> at S0.20 03:26a Data Transfer 251KB CMB3 0.00 <br /> Thursday, 07111 <br /> Surcharges and Other Fees 05:27p Data Transfer 6KB CMB3 0.00 <br /> 9. Federal Universal Service Charge 0.41 05:56p Data Transfer 29KB CMB3 0.00 <br /> 10. Regulatory Cost Recovery Charge 0.42 Friday, 07/12 <br /> 11. Statutory Gross Receipts Surcharge 0.20 10:31a Data Transfer 83KB ND 0.00 <br /> Total Surcharges and Other Fees 1.03 Saturday, 07/13 <br /> 11:01a Data Transfer 83KB CMB3 0.00 <br /> 05:56p Data Transfer 26KB CMB3 0.00 <br /> Total Other Charges & Credits 2.62 Monday, 07115 <br /> 11:30a Data Transfer 83KB CMB3 0.00 <br /> Total for 541 953 - 6513 28.86 06:02p Data Transfer 26KB C1183 0.00 <br /> Wednesday, 07117 <br /> 12:56p Data Transfer 61KB CMB3 0.00 <br /> Call Detail 01:47p Data Transfer 46KB CM83 0.00 <br /> Call charges reflected in Other Charges b Credits section (page 5) Thursday, 07/18 <br /> Place Rate Feature Airtime LD/Addl 03:40p Data Transfer 84KB CMB3 0.00 <br /> Time Called Number Called Code Code Min Charges Charges Friday, 07119 <br /> Tuesday, 07/02 03:50p Data Transfer 161KB CMB3 0.00 <br /> 06:42a EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 Saturday,07120 <br /> 06:55a EUGENE OR 541 - 954 -6584 ODNB 3 0.33 0.00 03:50p Data Transfer 100KB CMB3 0,00 <br /> 07:19a EUGENE OR 541 - 912 -6422 ODNB 1 0.11 0.00 04:10p Data Transfer 27KB CMB3 0.00 <br /> 07:20a EUGENE OR 541 - 682 -4865 °DNB 1 0.11 0.00 08:50p Data Transfer 8KB CMB3 0.00 <br /> 07:32a EUGENE OR 541 - 682 -4865 ODNB 2 0.22 0.00 09 :39p Data Transfer 83KB CMB3 0.00 <br /> 11:28a EUGENE OR 541- 682 -4865 ODNB 1 0.11 0.00 Sunday,07 /21 <br /> Subtotal 9 0.99 0.00 09 :19p Data Transfer 100KB CMB3 0.00 <br /> 09:39p Data Transfer 83KB CMB3 0.00 <br /> Rate Code: Monday,07 /22 <br /> ODNB = OBFRRGN1KM 03:50p Data Transfer 61KB CMB3 0.00 <br /> 04:13p Data Transfer 83KB CM83 0.00 <br /> Tuesday.07 /23 <br /> 03:40p Data Transfer 100KB CMB3 0.00 <br /> 09:19p Data Transfer 83KB CM83 0.00 <br /> 09:39p Data Transfer 83KB CMB3 0.00 <br /> 1 <br />