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08.28.15
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AT&T Statements - Fleet
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08.28.15
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9/16/2015 1:26:13 PM
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9/16/2015 1:26:10 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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I <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 10 <br /> T --. ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 07/29/15-08/28/15 <br /> ���� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> :.,71EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X09062015 <br /> Visit us online at: www.att.com/business <br /> jjWireless -Continued <br /> / Other Charges and Credits - Continued <br /> Surcharges and Other Fees <br /> 3. Administrative Fee 0.61 <br /> Mobile Share Value 3GB with Rollover Data 4. Federal Universal Service Charge 2.33 <br /> Megabytes (MB) 5. Regulatory Cost Recovery Charge 1.24 <br /> Rollover available through Aug 28' 2,973 6. Statutory Gross Receipts Surcharge 0.90 <br /> Total Surcharges and Other Fees 5.08 <br /> Included in Plan 3,072 <br /> Total Data Used - 55 Total Other Charges & Credits 5.08 <br /> Rollover available on Aug 29 3,018 Total for 541 654-2370 45.08 <br /> Usage and available Rollover are rounded up to the next megabyte. For more <br /> details on your Data Summary, visit att.com/businesscenter. <br /> *Unused Rollover Data expires after 1 billing period or when you change your Call Detail <br /> plan or account. Call charges reflected in Other Charges & Credits section (page 2) <br /> Place Rate Feature Airtime LD/Addl <br /> Time Called Number Called Code Code Min Charges Charges <br /> Friday, 07131 <br /> ( <br /> 8 541 654-2370 \ 08:58a INCOMI CL 541-682-4860 SDDV 1 0.00 0.00 <br /> � PWM FLT PARTS ROOM 9462 J Tuesday, 08/11 <br /> 09:16a EUGENE OR 541-682-4865 SDDV 5 0.00 0.00 <br /> 09:29a EUGENE OR 541-747-0072 SDDV 6 0.00 0.00 <br /> Mobile Share Value iPhone w/Visual Voicemail- Includes Thursday, 08/13 <br /> unlimited Anytime Minutes, Nationwide Long Distance & 01:OOp INCOMI CL 541-682-4860 SDDV 1 0.00 0.00 <br /> Roaming, unlimited domestic and international text, picture, Monday, 08117 <br /> and video messages sent or received from the U.S., Puerto 08:30a EUGENE OR 541-682-4860 SDDV 1 0.00 0.00 <br /> Rico and the U.S. Virgin Islands, Call Forward feature, 08:32a EUGENE OR 541-689-5445 SDDV 2 0.00 0.00 <br /> Caller ID, Call Wait, Conference Call feature. Mobile Share 09:12a EUGENE OR 541-747-0072 SDDV 5 0.00 0,00 <br /> voice and data plan required. Wednesday, 08/19 <br /> 01:26p EUGENE OR 541-682-4853 SDOV 1 0.00 0.00 <br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. Monday, 08124 <br /> 08:04a EUGENE OR 541-461-2060 SDDV 4 0.00 0.00 <br /> 04:25p INCOMI CL 541-682-4860 SDDV 2 0.00 0.00 <br /> Monthly Charges - Jul 29 thru Aug 28 Tuesday, 08/25 <br /> 03:57p INCOMI CL 541-682-4860 SDDV 2 0.00 0,00 <br /> 1. Mobile Share Value iPhone w/Visual Voicemail 40.00 04:OOp INCOMI CL 541-682-4860 SDDV 2 0.00 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 04:15p INCOMI CL 541-682-4860 SDDV 3 0.00 0.00 <br /> Total Monthly Charges 40.00 Wednesday, 08/26 <br /> 09:41a EUGENE OR 541-342-6644 SDOV 1 0.00 0.00 <br /> Subtotal 36 0.00 0.00 <br /> Other Charges and Credits <br /> Voice Usage Summary Rate Code: <br /> Mobile Share with Unlimited Talk & Text Unlimited SDDV = Mobile Share with Unlimited Talk& Text <br /> Daytime Minutes <br /> Minutes Used 36 <br /> Night & Weekend Minutes Data Detail <br /> Minutes Used 0 Data charges reflected in Other Charges & Credits section (page 2) <br /> Time To/From Type/Unit Rate Code <br /> Data Usage Summary Data Plans <br /> Mobile Share Value 3GB with Rollover Data Thursday,07!30 <br /> Individual MB Used 22 11:46a Data Transfer 1,660KB MSDGDO 0.00 <br /> 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB 06:04p Data Transfer 1,625KB MSDGDO 0.00 <br /> Friday,07/31 <br /> 11:38a Data Transfer 307KB MSOGD0 0.00 <br /> c 2012 AT&T Intellectual Property.Alt rights reserved. i <br /> 2748.001.008982.01.06.0000000 NNYBYNNN 017963.017963 <br />
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