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Fleet10.29.13--11.28.14
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AT&T Statements - Fleet
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Fleet10.29.13--11.28.14
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AP/AR Invoices
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EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 17 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 10/29/14- 11/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at 8A EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> `UUCC <br /> Invoice: 287014849959X12062014 <br /> Visit us online at: www.att.com /business <br /> 541654 -237U Place Rate Feature Airtime LD/Addl <br /> ) Time Called Number Called Code Code Min Charges Charges <br /> P WM FLT PARTS ROOM 9462 - Monday, 11/17 <br /> 12:13p INCOMI CL 541-682-4860 ODNB 2 0.22 0.00 <br /> Monthly Charges - Continued Wednesday, 11/19 <br /> 4. Messaging 200 5.00 09:56a INCOMI CL 541-682-4860 ODNB 1 0.11 0.00 <br /> 5. Credit for Messaging 200 5.000R 09:57a INCOMI CL 541-682-4860 ODNB 2 0.22 0.00 <br /> 6. National Account Discount 13.75CR 10:OOa INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> Total Monthly Charges 41.24 Subtotal 19 1.76 0.00 <br /> Rate Code: <br /> Other Charges and Credits MME4 = 1000 Mobile to AT &T Mobile <br /> Voice Usage Summary ODNB = OBFRRGNIKM <br /> OBFRRGN1KM <br /> Daytime Minutes Feature Code: <br /> 7. Minutes Billed at 50.11 16 1.76 M2MC = Expanded Mobile To Mobile <br /> Mobile to Mobile Minutes 1,000 <br /> Minutes Used 3 Data Detail <br /> Data charges reflected in Other Charges & Credits section (page 7) <br /> Data Usage Summary Time To /From Type /Unit Rate Code <br /> 3GB DATA Data Plans <br /> Plan MB 3,072 Wednesday, 10/29 <br /> MB Used 83 04:55p Data Transfer 7,345KB IHB3GB 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Thursday, 10/30 <br /> 06:38p Data Transfer 381KB IHB3GB 0.00 <br /> Surcharges and Other Fees Friday, 10/31 <br /> 8. Administrative Fee 0.61 05:50p Data Transfer 7,005KB IHB3GB 0.00 <br /> 9. Federal Universal Service Charge 0.54 Monday, 11/03 <br /> 10:44a Data Transfer 7,209KB IHB3GB 0.00 <br /> 10. Regulatory Cost Recovery Charge 0.84 05:33p Data Transfer 175KB IHB3GB 0.00 <br /> 11. Statutory Gross Receipts Surcharge 0.23 Tuesday, 11/04 <br /> Total Surcharges and Other Fees 2.22 01:03p Data Transfer 286KB IHB3GB 0.00 <br /> 06:32p Data Transfer 163KB IHB3GB 0.00 <br /> Total Other Charges & Credits 3.98 Wednesday, 11/05 <br /> 12:04p Data Transfer 7,120KB IHB3GB 0.00 <br /> Total for 541 654 - 2370 45.22 02:02p Data Transfer 148KB IHB3GB 0.00 <br /> Thursday, 11/06 <br /> 10:49a Data Transfer 483KB IHB3GB 0.00 <br /> Call Detail 04:28p Data Transfer 462KB IHB3GB 0.00 <br /> Call charges reflected in Other Charges & Credits section (page 7) Friday, 11/07 <br /> Place Rate Feature Airtime LD/Addl 12:29p Data Transfer 6,956KB IHB3GB 0.00 <br /> Time Called Number Called Code Code Min Charges Charges 04:05p Data Transfer 135KB IHB3GB 0.00 <br /> Wednesday, 10/29 Monday, 11/10 <br /> 03:31p EUGENE OR 541- 682 -4865 ODNB 2 0.22 0.00 12:02p Data Transfer 7,259KB IHB3GB 0.00 <br /> Friday, 10/31 04:52p Data Transfer 31710 IHB3GB 0.00 <br /> 03:05p INCOMI CL 541- 682 -4860 ODNB 1 0.11 0.00 Wednesday, 11/12 <br /> Monday, 11103 12:40p Data Transfer 6,958KB IHB3GB 0.00 <br /> 03:23p EUGENE OR 541 -682 -4865 ODNB 1 0.11 0.00 06:07p Data Transfer 139KB IHB3GB 0.00 <br /> Thursday, 11/06 Thursday, 11/13 <br /> 08:09a EUGENE OR 541-682-4860 ODNB 2 0.22 0.00 05:36p Data Transfer 300KB IHB3GB 0.00 <br /> Thursday, 11/13 Monday, 11/17 <br /> 03:16p INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 11:30a Data Transfer 8,468KB IHB3GB 0.00 <br /> 03:16p INCOMI CL 541 -682 -4860 ODNB 3 0.33 0.00 Tuesday,11 /18 <br /> Monday, 11/17 11:03a Data Transfer 2,156KB IHB3GB 0.00 <br /> 08:54a EUGENE OR 541- 915 -9181 MME4 M2MC 3 0.00 0.00 03:05p Data Transfer 6,984KB IHB3GB 0.00 <br />
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