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02-February 2016
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AT&T Statements - Fleet
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02-February 2016
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3/10/2016 2:51:34 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 6 <br /> e <br /> . , .,. <br /> }�� ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 01/29/16-02/28/16 <br /> Account:` 1820 ROOSEVELT BLVD 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X03062016 <br /> 1 <br /> Visit us online at: www.att.com/business <br /> (/1541 954-3741 Call Detail <br /> • PWM RADIO AFTER HOURS Call charges reflected in Other Charges & Credits section (page 4) <br />- <br /> Place Rate Feature Airtime LDIMdl <br /> Mobile Share Value iPhone w/Visual Voicemail - Includes Time Called Number Called Code Code Mtn Charges Charges <br /> unlimited Anytime Minutes, Nationwide Long Distance & Tuesday, 02/02 <br /> Roaming, unlimited domestic and international text, picture, Friday INCOMI CL 541-954-8892 SDDV 1 0.00 0.00 <br /> Frldey, 02105 <br /> and video messages sent or received from the U.S., Puerto 03:39p INCOMI CL 971-228-0984 SDDV 1 0.00 0.00 <br /> Rico and the U.S. Virgin Islands, Call Forward feature, Wednesday, 02/24 <br /> Caller ID, Call Wait, Conference Call feature. Mobile Share 08:57a EUGENE OR 541-682-2757 SDDV 1 0,00 0.00 <br /> voice and data plan required. Thursday, 02(25 <br /> 05:04p EUGENE OR 541-968-8952 SDOV 1 0.00 0.00 <br /> CRU Detail BILL ZC- BAN - Includes CRU Detail Bill ZC - BAN. 05:05p EUGENE OR 5414684952 SDDV 1 0.00 0.00 <br /> Subtotal 5 0.00 0.00 <br /> Monthly Charges - Jan•29 thru Feb 28 Rate Code: <br /> 1. Mobile Share Value 3GB with Rollover Data 40.00 SDDV = Shared Minutes <br /> 2. Mobile Share Value iPhone w/ Visual Voicemail 40.00 <br /> 3. CRU Detail Bill ZC - BAN 0.00 Data Detail <br /> 4. National Account Discount 10.000R <br /> Total Monthly Charges 70.00 Data charges reflected in Other Charges & Credits section (page 4) <br /> Time To/From Type/Unit Rate Code <br /> . Text Messages <br /> Other Charges and Credits Thursday,02118 • <br /> Voice Usage Summary09:01p Rcvd 62506 Text Message UNLMSG 0.00 <br /> g Saturday,02/20 <br /> Shared Minutes Unlimited 05:22p Rcvd 62506 Text Message UNLJSG 0.00 <br /> Daytime Minutes 09:OOp Rcvd 62506 Text Message UNLMSG 0.00 <br /> Minutes Used 5 Subtotal for Text Messages: 3 0.0D <br /> Night & Weekend Minutes <br /> Minutes Used 0 Data Plans <br /> Friday,01(29 <br /> Data Usage Summary 12:55a Data Transfer 34KB MSDGDO 0.00 <br /> Shared Messaging Unlimited 06:24p Data Transfer 8KB MSDGDO 0.00 <br /> Used 3 08:35p Data Transfer 42KB MSDGDO 0.00 <br /> Saturday,01/30 <br /> Mobile Share Value 3GB with Rollover Data <br />- <br /> 12;35a Data Transfer 13OK8 MSDGDO 0.00 <br /> Included in Plan MB 3,072 05:142 Data Transfer 34KB MSDGDO 0.00 <br /> Individual MB Used 17 • Sunday,01/31 <br /> 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB Monday, <br /> Data Transfer 201 K8 MSDGDO 0.00 <br /> day,02f 01 <br /> 12:14a Data Transfer 17KB MSDGDO 0.00 <br /> Surcharges and Other Fees 04:03p Data Transfer 54KB MSOGDO 0.00 <br /> 5. Administrative Fee 0.61 Tuesday,02/02 <br /> 6. Federal Universal Service Charge • 2.53 12:16a Data Transfer 6KB M50000 0.00 <br /> 7, Regulatory Cost Recovery Charge 1.24 08:03a Data Transfer 14KB , MSDGDO 0.00 <br /> 8. Statutory Gross Receipts Surcharge 0.90 06:40p Data Transfer 33KB MSDGDO 0,00 <br /> Total Surcharges and Other Fees 5.28 Wednesday,02/03 <br /> 12:13a Data Transfer 2,924KB MSUGDO 0.00 <br /> Total Other Charges & Credits 5.28 10:04p Data Transfer 1,138KB MSDGDO 0.00 <br /> Thursday,02104 <br /> 12:04a Data Transfer 162KB MSDGDO . 0.00 <br /> Total for 541 954-3741 75.28 08:45p Data Transfer 66KB MSDGDO 0.00 <br /> Y:k <br /> 5668.001.006334,02.04.0000000 NNYNBNNN 056985.056985 <br />
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