New Search
EUGENE PUBLIC WORKS MAINTENANCE Page: 8 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 06/29/13 - 07/28/13 <br /> a �- ���� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> / EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X08062013 <br /> Visit us online at: www.att.com /business <br /> S 541 954 -3741 Data Detail <br /> PWM FLEET MCGHEHEY 9463 Data charges reflected in Other Charges 8 Credits section (page 7) <br /> Time To /From TypelUnit Rate Code <br /> Other Charges and Credits - Continued Monday, 07/15 01:50p 01:50p Rcvd 141 - 000 -0008 Text Message TMI10 0.20 <br /> 12. Statutory Gross Receipts Surcharge 0.35 01:51p Rcvd 141- 000 -0008 Text Message TMI10 0.20 <br /> Total Surcharges and Other Fees 1.50 05:18p Rcvd 141 -000 -0009 Text Message TMI10 0.20 <br /> Subtotal for Text Messages: 3 0.60 <br /> Total Other Charges & Credits 12.13 <br /> Thursday, 07125 <br /> Total for 541 954 - 3741 19.62 10:13a Data Transfer 1KB MPPUO 2.00 <br /> Subtotal for KB's: 1KB 2.00 <br /> Total Data Detail 2.60 <br /> Call Detail <br /> Call charges reflected in Other Charges 8 Credits section (page 7) Rate Code: <br /> Place Rate Feature Airtime LD /Addl MPPUO = Data Pay Per Use <br /> Time Called Number Called Code Code Min Charges Charges TMIlO = Pay Per Use Text /Instant Messaging <br /> Monday, 07/01 <br /> 09:39a EUGENE OR 541 - 682 -2757 ODNB 1 0.11 0.00 <br /> 09:40a EUGENE OR 541- 556 -5456 ODNB 1 0.11 0.00 <br /> 10:28a EUGENE OR 541 - 556 -5456 ODNB 4 0.44 0.00 541 968 -3394 <br /> 10:33a INCOMI CL 541 - 682 -2757 ODNB 6 0.66 0.00 <br /> PWM FLEET GLOVER 9462 <br /> Tuesday, 07102 <br /> 02:52p EUGENE OR 541 - 556 -5456 ODNB 2 0.22 0.00 <br /> Tuesday, 07/09 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 08:27a EUGENE OR 541- 682 -2757 ODNB 4 0.44 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 09:17a EUGENE OR 541 - 682 -5899 ODNB 2 0.22 0.00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 09:44a EUGENE OR 541 - 682 -5899 ODNB 1 0.11 0.00 Immediate, Call Forward Conditional. <br /> 11:57a INCOMI CL 541 - 933 -2056 ODNB 4 0.44 0.00 <br /> 02:49p INCOMI CL 541 - 933 -2056 ODNB 6 0.66 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 05:34p INCOMI CL 541 -206 -1951 MME4 M2MC 1 0.00 0,00 <br /> Wednesday, 07110 3GB data for 4G LTE Smartphones w /Visual Voice Mail - <br /> 09:25a INCOMI CL 541 - 420 -8103 ODNB 2 0.22 0.00 Includes 3 gigabytes of domestic data usage, 510 for each <br /> 11:26a INCOMI CL 541 - 420 -8103 ODNB 2 0.22 0.00 additional 1 gigabyte of data usage. Unlimited data usage on <br /> Thursday, 07/11 the AT &T Wi -Fi Basic network. Access to corporate email, <br /> 0:a INCOMI CL 541-682-2757 ODNB 12 1.32 0.00 company intranet sites and other business applications. <br /> 09:08a INCOMI CL 541- 420 -8103 ODNB 10 1.10 0.00 <br /> - Friday, 07712 Visual Voicemail. <br /> 04:43p VMAIL CL 541- 954 -3141 ODNB VM 1 0.11 0.00 <br /> 04:45p BEND OR 541 - 420 -8103 ODNB 4 0.44 0.00 Pay Per Use Picture /Video Messaging - Includes 50.30 each <br /> Thursday, 07118 domestic picture or video message. <br /> 11:53a INCOMI CL 541 - 420 -8103 ODNB 5 0.55 0.00 <br /> Wednesday, 07/24 Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> 04:21p INCOMI CL 541 -206 -1951 MME4 M2MC 1 0.00 0.00 domestic text or instant message. <br /> Friday, 07126 <br /> 03:11p INCOMI CL 541 - 420 -8103 ODNB 6 0.66 0.00 <br /> Subtotal 75 8.03 0.00 Monthly Charges - Jun 29 thru Jul 28 <br /> 1. OBFRRGN1KM 9.99 <br /> Rate Code: 2. CRU Detail Bill ZC - BAN 0.00 <br /> MME4 = 1000 Mobile to AT &T Mobile 3. PLS READ ENCL NOTE 0.00 <br /> ODNB = OBFRRGNIKM 4. 3GB data for 4G LTE Smartphones w /Visual 45.00 <br /> Feature Code: Voice Mail <br /> M2MC = Expanded Mobile To Mobile 5. Pay Per Use Picture /Video Messaging 0.00 <br /> 1/11 = VolceNall 6. Pay Per Use Text /Instant Messaging 0.00 <br /> 1301.003.029527.01.07.0000000 NNYYYNNY 108593.108593 <br />