New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Fleet12.29.13--01.28.14
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
AT&T Statements - Fleet
>
2014
>
Fleet12.29.13--01.28.14
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/11/2014 12:03:07 PM
Creation date
2/10/2014 2:37:00 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
Retention_Destruction_Date
1/31/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 11 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/13 - 01/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �.1 ` CX Invoice: 287014849959X02062014 <br /> Visit us online at: www.att.com /business <br /> 541 954 -3741 <br /> �1AI Data Detail <br /> (C) 541 <br /> FLEET MCGHEHEY 9463 Oata charges reflected in Other Charges & Credits section (page 6) <br /> Time To /From Type /Unit Rate Code <br /> Call Detail - Continued Data Plans <br /> Place Rate Feature Airtime LD1Addl Thursday, 01109 <br /> Time Called Number Called Code Code Min Charges Charges 05.03p Data Transfer 2KB MPPUO 2.00 <br /> Subtotal for Data Plans: 2KB 2.00 <br /> Thursday, 01/09 Subtotal for KB's: 2KB 2.00 <br /> 02:04p VMAIL CL 541 - 954 -3741 ODNB VM 2 0.22 0.00 Total Data Detail 2.00 <br /> 02:05p VMAIL CL 541 - 954 -3741 ODNB VM 1 0.11 0.00 <br /> 02:29p INCOMI CL 541 -868 -9500 ODNB 4 0.44 0.00 <br /> Monday, 01/13 Rate Code: <br /> 10:49a EUGENE OR 541 -687 -1611 ODNB 1 0.11 0.00 MPPUO = Data Pay Per Use <br /> 10:52a Toll F CL 800- 221 -7144 ODNB 1 0.11 0.00 <br /> 10:54a EUGENE OR 541 - 682 -2757 ODNB 1 0.11 0.00 <br /> 10:54a EUGENE OR 541 - 556 -5456 ODNB 3 0.33 0.00 /- <br /> 11:04a INCOMI CL 541 -682 -2757 ODNB 10 1.10 0.00 541 968-3394 <br /> 11:26a Toll F CL 800 -221 -7144 ODNB 4 0.44 0.00 _ PWM FLEET GLOVER 9462 <br /> 1 11:35a INCOMI CL 541- 682 -2757 ODNB 9 0.99 0.00 <br /> Tuesday, 01/21 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 08:37a EUGENE OR 541 - 682 - 4141 ODNB 1 0.11 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 08:38a EUGENE OR 541 682 - 4141 ODNB 1 0.11 0.00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 08:50a EUGENE OR 541- 682 -2757 ODNB 1 0.11 0.00 Immediate, Call Forward Conditional. <br /> 08:52a INCOMI CL 541 - 556 -5456 ODNB 1 0.11 0.00 <br /> 08:57a EUGENE OR 541 - 682 - 2757 ODNB 1 0.11 0.00 <br /> 09:OOa INCOMI CL 541-556-5456 ODNB 1 0,11 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 09:04a EUGENE OR 541 - 682 -2757 ODNB 4 0.44 0.00 <br /> 09:09a INCOMI CL 541 556 - 5456 ODNB 1 0.11 0.00 3GB data for 4G LTE Smartphones w /Visual Voice Mail - <br /> 09:14a EUGENE OR 541 682 - 2757 ODNB 3 0.33 0.00 Includes 3 gigabytes of domestic data usage, $10 for each <br /> 09:18a INCOMI CL 541 556 - 5456 ()DNB 1 0.11 0.00 additional 1 gigabyte of data usage. Unlimited data usage on <br /> 09:25a EUGENE OR 541 - 682 -2757 ODN8 1 0.11 0.00 the AT &T Wi - Fi Basic network. Access to corporate email, <br /> 09:28a INCOMI CL 541 - 556 -5456 ODNB 1 0.11 0.00 company intranet sites and other business applications. <br /> 09:33a EUGENE OR 541 - 682 - 2757 ODNB 1 0.11 0,00 Visual Voicemail. <br /> 09:37a INCOMI CL 541- 556 -5456 ODNB 1 0.11 0.00 <br /> 09:40a EUGENE OR 541- 682 -2757 ODNB 3 0.33 0.00 Pay Per Use Picture /Video Messaging - Includes 50.30 each <br /> 09:44a INCOMI CL 541- 556 -5456 ODNB 1 0.11 0.00 domestic picture or video message. <br /> 09:51a EUGENE OR 541 - 682 -2757 ODNB 1 0.11 0.00 <br /> 09:54a INCOMI CL 541-556-5456 ODNB 6 0.66 0.00 <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> 10:07a EUGENE OR 541 682 - 2157 ODNB - - - - 1 - -- 0.11 0.00 <br /> 10:09a EUGENE OR 541 - 682 - 2757 ODNB 12 1.32 0.00 domestic text or instant message. <br /> 10:30a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> Wednesday, 01/22 Monthly Charges - Dec 29 thru Jan 28 <br /> 12:11p INCOMI CL 541 -683 -4300 ODNB 1 0.11 0.00 <br /> Thursday, 01/23 1. OBFRRGN1KM 9 <br /> 11:08a EUGENE OR 541 - 682 -2757 ODNB 4 0.44 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> 01:12p INCOMI CL 541 - 933 -2056 ODNB 4 0.44 0.00 3. PLS READ ENCL NOTE 0.00 <br /> Monday, 01127 4. 3GB data for 4G LTE Smartphones w /Visual 45.00 <br /> 10:33a INCOMI CL 541 - 683 -4300 ODNB 1 0.11 0.00 Voice Mail <br /> Subtotal 102 11.22 0.00 5. Pay Per Use Picture /Video Messaging 0.00 <br /> 6. Pay Per Use Text /Instant Messaging 0.00 <br /> Rate Code: 7. National Account Discount 13.75CR <br /> ODNB = OBFRRGN1KM Total Monthly Charges 41.24 <br /> Feature Code: <br /> VM = VoiceMail <br /> ■ <br />
The URL can be used to link to this page
Your browser does not support the video tag.