Fleet07.29.13--08.28.13 - Laserfiche WebLink

New Search

■ EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 15 ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/13 - 08/28/13 - 1820 ROOSEVELT BLVD Account: 287014849959 l' n- ! atCXt EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 Invoice: 287014849959X09062013 Visit us online at: www.att.com /business 1 ■ 541 953 - 7607 Other Charges and Credits - Continued P FLEET PLATA 9463 Data Usage Summary Text /Instant Message Pay Per Use Nation 450 with Rollover - Includes 450 Anytime Minutes 7. Text Messaging Incoming Billed 6 1.20 with Rollover, Nationwide Long Distance & Roaming, Unlimited at S0.20 Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 8. Text Messaging Out Billed at 6 1.20 Night (9pm -6am) & Weekend Minutes, Call Forward Feature, S0.20 Caller ID, Cali Wait, Conference Call Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail Feature, Total Data Usage Summary 2.40 (Additional Minutes $0.45 each). Surcharges and Other Fees CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 9. Federal Universal Service Charge 1.40 10. Regulatory Cost Recovery Charge 0.42 Data Pay Per Use - Includes S0.01 per kilobyte for domestic 11. Statutory Gross Receipts Surcharge 0.69 data usage. Total Surcharges and Other Fees 2.51 Pay Per Use Picture /Video Messaging - Includes S0.30 each Total Other Charges & Credits 4.91 domestic picture or video message. Total for 541 953 - 7607 34.90 Pay Per Use Text /Instant Messaging - Includes S0.20 each domestic text or instant message. Call Detail Call charges reflected in Other Charges & Credits section (page 7) Monthly Charges - Jul 29 thru Aug 28 Place Rate Feature Airtime LD /Addl 1. Nation 450 with Rollover 39.99 Time Called Number Called Code Code Min Charges Charges 2. CRU Detail Bill ZC - BAN 0.00 Monday, 07129 3. Data Pay Per Use 0.00 12:20p EUGENE OR 541 - 682 -2757 RM45 1 0.00 0.00 y Wednesday, 01/31 4. Pay Per Use Picture /Video Messaging 0.00 08:46a VMAIL CL 541 - 953 -7607 RM45 VM 1 0.00 0.00 5. Pay Per Use Text /Instant Messaging 0.00 08:47a EUGENE OR 541 - 912 -6285 MMEO M2MC 1 0.00 0.00 6. National Account Discount 10.000R Thursday, 08/01 Total Monthly Charges 29.99 09:05a EUGENE OR 541 - 682 -4865 RM45 1 0.00 0.00 09:39a EUGENE OR 541 - 682 -2575 RM45 1 0.00 0.00 09:40a EUGENE OR 541 - 682 -2757 RA45 1 0.00 0.00 Other Charges and Credits 03:06p EUGENE OR 541- 968 -3394 WO M2MC 2 0.00 0.00 Voice Usage Summary 03:08p EUGENE OR 541 - 968 -3394 MMEO M2MC 2 0.00 0.00 Nation 450 with Rollover Friday, 08/02 Total Minutes Used 81 07:42a EUGENE OR 541 - 682 -4852 RM45 2 0.00 0.00 Plan Minutes 450 10:48a CORVAL OR 541 - 829 -1607 RM45 1 0.00 0.00 10:50a CORVAL OR 541 - 829 -1607 6M45 1 0.00 0.00 Mobile to Mobile Minutes Unlimited Tuesday, 08/06 Minutes Used 20 09:06a INCOMI CL 541 - 912 -6285 MMEO M2MC 2 0.00 0.00 Night & Weekend Minutes 5,000 09:22a INCOMI CL 541- 682 -4867 RM45 1 0.00 0.00 Minutes Used 20 09:53a EUGENE OR 541 - 954 -7601 MMEO M2MC 1 0.00 0.00 09:55a EUGENE OR 541 - 682 -2791 RM45 1 0.00 0.00 Rollover Minutes Summary 10:38a EUGENE OR 541 - 682 -2757 RM45 1 0.00 0.00 Last Month's Rollover Balance 4,092 11:04a VMAIL CL 541 - 953 -7607 RM45 VM 1 0.00 0.00 Current Month Added to Rollover + 369 11:05a EUGENE OR 541 - 682 -2757 RM45 3 0.00 0.00 Expired Rollover Minutes ' 317 12:28p EUGENE OR 541- 682 -2757 RM45 1 0.00 0.00 NEW ROLLOVER MINUTES BALANCE 4,144 12:28p EUGENE OR 541-682-2791 RM45 1 0.00 0.00 12:46p EUGENE OR 541 - 682 -4800 R1145 1 0.00 0.00 * Unused Rollover Minutes expire after 12 bill periods. 01:05p EUGENE OR 541 - 682 -8595 RM45 1 0.00 0.00 01:17p EUGENE OR 541 - 682 -4141 61145 1 0.00 0.00 01:18p EUGENE OR 541 - 682 -4141 6145 1 0.00 0.00 01:18p EUGENE OR 541 - 682 -4141 8145 1 0.00 0.00