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Fleet08.29.14--09.28.14
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AT&T Statements - Fleet
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2014
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Fleet08.29.14--09.28.14
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Last modified
11/4/2014 10:52:56 AM
Creation date
11/4/2014 10:52:41 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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1 EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/14 - 09/28/14 <br /> ���� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X10062014 <br /> Visit us online at: www.att.com /business <br /> 541 255 -8445 Monthly Charges Continued <br /> PWM.NICOLSONIPAD9462 9463 6. National Account Discount 13.75CR <br /> Total Monthly Charges 41.24 <br /> Other Charges and Credits <br /> Account Activity Other Charges and Credits <br /> Removed 09/13 <br /> 3. 800 MB Data Global Add -On with Wi -Fi 60.00 Voice Usage Summary <br /> This plan is S120.00 per month. Removing this plan OBFRRGN1KM <br /> on 09/13 resulted in plan charges from 08/29 Daytime Minutes <br /> 09/13. 7. Minutes Billed at S0.11 33 3.63 <br /> Mobile to Mobile Minutes 1,000 <br /> Surcharges and Other Fees Minutes Used 12 <br /> 4. Administrative Fee 0.61 <br /> 5. Regulatory Cost Recovery Charge 0.84 Data Usage Summary <br /> Total Surcharges and Other Fees 1.45 3GB DATA <br /> Plan MB 3,072 <br /> Total Other Charges & Credits 61.45 MB Used 36 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Total for 541 255 -8445 86.45 <br /> Surcharges and Other Fees <br /> 8. Administrative Fee 0.61 <br /> 9. Federal Universal Service Charge 0.62 <br /> E 541 654 -2370 10. Regulatory Cost Recovery Charge 0.84 <br /> P WM FLT PARTS ROOM 9462 11. Statutory Gross Receipts Surcharge 0.27 <br /> Total Surcharges and Other Fees 2.34 <br /> OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd <br /> Mins, Direct Bill Detail, 6 Way Calling, Call Waiting, Total Other Charges & Credits 5.97 <br /> Caller ID, Call Hold, Call Forward Immediate, Call <br /> Forward Conditional. Total for 541 654 - 2370 47.21 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Call Detail <br /> DataPro 3GB for iPhone 4S on 4G with Visual Voicemail - Call charges reflected in Other Charges 8 Credits section (page 2) <br /> Includes 3 gigabytes of domestic data usage, 510 each Place Rate Feature Airtime LDIAddI <br /> additional 1 gigabyte of data usage. Unlimited data usage on Time Called Number Called Code Code Min Charges Charges <br /> Friday, 08/29 <br /> the AT &T Wi -Fi Basic network. Access to corporate email, 11 :02a EUGENE OR 541- 682 -4860 ODNB 3 0.33 0.00 <br /> company intranet sites and other business applications. 11:14a INCOMI CL 541- 682 -4860 DDNB 1 0.11 0.00 <br /> Video calling and Visual Voicemail available with compatible Wednesday, 09/03 <br /> devices. 08:35a EUGENE OR 541- 461 -2060 DDNB 2 0.22 0.00 <br /> 08:48a EUGENE OR 541 - 682 -4860 DNB 5 0.55 0.00 <br /> Messaging 200 - Includes 200 domestic text, picture, video 08:53a EUGENE OR 541 342 - 2626 0DNB 1 0.11 0.00 <br /> and instant messages, 50.10 each additional message. 08:54a EUGENE OR 541 - 682 - 4860 DNB 1 0.11 0.00 <br /> 09:43a EUGENE OR 541 -915 -9181 MME4 M2MC 5 0.00 0.00 <br /> Friday, 09/05 <br /> Monthly Charges - Aug 29 thru Sep 28 11:40a EUGENE OR 541 - 915 -9181 MME4 M2MC 1 0.00 0.00 <br /> 1. OBFRRGN1KM 9.99 Monday, 09/08 <br /> 2. CRU Detail Bill ZC BAN 0.00 10:54a EUGENE OR 541 682 - 4860 DNB 2 0.22 0.00 <br /> 3. DataPro 3GB for iPhone 4S on 4G with Visual 45.00 Tuesday, 09/09 <br /> 11:19a EUGENE OR 541- 682 -4860 DNB 2 0.22 0.00 <br /> Voicemail Monday, 09/15 <br /> 4. Messaging 200 5.00 11:30a INCOMI CL 541- 682 -4860 DNB 1 0.11 0.00 <br /> 5. Credit for Messaging 200 5.000R 12:07p EUGENE OR 541 - 915 -9181 MME4 M2MC 2 0.00 0.00 <br /> :i. .',fi <br /> 0 2012 AT&T Intellectual Property. All rights reserved. .. •,�. <br /> 8122.002.010078.01.06.0000000 NYNYYNNY 20177.20177 <br />
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