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Fleet09.29.13--10.28.13
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AT&T Statements - Fleet
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2013
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Fleet09.29.13--10.28.13
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Entry Properties
Last modified
6/11/2014 11:58:14 AM
Creation date
12/12/2013 12:38:36 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
Retention_Destruction_Date
10/31/2015
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EUGENE PUBLIC WORKS MAINTENANCE Page: 8 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 09/29/13 - 10/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> a t t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> tea, VCC ` Invoice: 287014849959X11062013 <br /> Visit us online at: www.att.com /business <br /> Place Rate Feature Airtime LD /Addl <br /> 541 954 -3741 <br /> PWM - FLEET MCGHEHEY __9 . 463 . <br /> Time Called Number Called Code Code Min Charges Charges <br /> Thursday, 10/10 <br /> 04:31p INCOMI CL 541 - 933 -2056 ODNB 2 0.22 0.00 <br /> Other Charges and Credits Monday, 10/14 <br /> Voice Usage Summary 12 :26p INCOMI Cl. 541 - 933 -2056 MI6 2 0.22 0.00 <br /> OBFRRGN1KM Wednesday, 10/16 <br /> Daytime Minutes 02:27p EUGENE OR 541 - 912 -2388 ODNB 1 0.11 0.00 <br /> 7. Minutes Billed at S0.11 22 2.42 Monday, 10/21 <br /> Night & Weekend Minutes 10:34a INCOMI CL 541 - 342 -2151 ODNB 1 0.11 0.00 <br /> 8. Minutes Billed at S0.11 3 0.33 Subtotal 38 2.75 0.00 <br /> Mobile to Mobile Minutes 1,000 <br /> Minutes Used 13 Rate Code: <br /> MME4 = 1000 Mobile to AT &T Mobile <br /> Total Voice Usage Summary 2.75 ODNB = OBFRRGN11Q1 <br /> Feature Code: <br /> Data Usage Summary <br /> M2MC = Expanded Mobile To Mobile <br /> Text /Instant Message Pay Per Use VM = VolceMall <br /> 9. Text Messaging Incoming Billed 1 0.20 <br /> at S0.20 <br /> Data Detail <br /> Surcharges and Other Fees Data charges reflected In Other Charges & Credits section (page 8) <br /> 10. Federal Universal Service Charge 0.51 Time To/From Type /Unit Rate Code <br /> 11. Regulatory Cost Recovery Charge 0.42 Text Messages <br /> 12. Statutory Gross Receipts Surcharge 0.23 Friday, 10/18 <br /> Total Surcharges and Other Fees 1.16 01:17p Rcvd 121-010-0001 Text Message TMI10 0.20 <br /> Subtotal for Text Messages: 1 0.20 <br /> Total Other Charges & Credits 4.11 Total Data Detail 0.20 <br /> Total for 541 954 -3741 11.60 Rate Code: <br /> TMI10 = Pay Per Use Text /Instant Messaging <br /> Call Detail <br /> Call charges reflected in Other Charges & Credlts section (page 8) - -- <br /> Place Rate Feature Airtime LD /Addl ( 541 968 -3394 <br /> Time C Called Number Called Code Code Min Charges Charges - __ PWM FLEET GLO VER 9462 <br /> Wednesday, 10/02 <br /> 10:21a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 10:33a EUGENE OR 541 - 682 -2757 ODNB 1 0.11 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 11:59a MARCOL OR 541- 933 -2056 ODNB 2 0.22 0.00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 12:17p EUGENE OR 541 - 682 -2757 ODNB 1 0.11 0.00 Immediate, Call Forward Conditional. <br /> 12:45p INCOMI CL 541 - 682 -2757 ODNB 5 0.55 0.00 <br /> 12:50p EUGENE OR 541- 682 -4141 ODNB 1 0.11 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 02:03p VMAIL CL 541- 954 -3741 ODNB VM 2 0,22 0.00 <br /> Thursday, 10/03 3GB data for 4G LTE Smartphones w /Visual Voice Mail - <br /> 08:13a EUGENE OR 541 - 687 -1611 ODNB 1 0.11 0.00 <br /> 08:15a EUGENE OR 541- 682 -4141 ODNB 1 0,11 0,00 Includes 3 gigabytes of domestic data usage, $10 for each <br /> 08:30a EUGENE OR 541 - 682 -4141 00116 1 0.11 0.00 additional 1 gigabyte of data usage. Unlimited data usage on <br /> Saturday, 10/05 the AT &T Wi -Fi Basic network. Access to corporate email, <br /> 03:28p EUGENE OR 541- 682 -2791 O011B 2 0.22 0.00 company intranet sites and other business applications. <br /> 04:22p INCOMI CL 541- 968 -8952 MME4 M2MC 7 0.00 0.00 Visual Voicemail. <br /> 04:44p EUGENE OR 541 - 968 -8952 MME4 M2MC 2 0.00 0.00 <br /> 06:11p EUGENE OR 541- 682 -4141 ODNB 1 0.11 0.00 Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> Tuesday, 10/08 <br /> 04 :01p INCOMI CL 541 - 790 -9428 MME4 M2MC 4 0.00 0.00 <br /> 8204.016.173334.04.07.0000000 NNYYYNNY 9981.464197 <br />
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