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Fleet5.29.12-06.28.12
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Fleet5.29.12-06.28.12
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Last modified
6/11/2014 12:03:27 PM
Creation date
7/17/2012 9:26:47 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
Identification_Number
AT&T Fleet
External_View
No
Retention_Destruction_Date
6/30/2014
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EUGENE PUBLIC WORKS MAINTENANCE Page: 10 of 13 <br />ATTN: KARLEEEN GREEN Bill Cycle Date: 05/29/12 - 06/28/12 <br />at&t 1820 ROOSEVELT BLVD Account: 287014849959 <br />EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br />Invoice: 287014849959X07062012 <br />Visit us online at: www.att.com /business <br />`\ <br />541954-3741 <br />P FLEET MCGHEHEY 9463 <br />Data Detail <br />Data charges reflected in Other Charges d Credits section (page 9) <br />Tice <br />To/From_ <br />Type /Unit <br />Rate Code <br />Thursday, 05131 <br />2. <br />CRU Detail Bill ZC - BAN <br />0.00 <br />10:08a Rcvd <br />949 -243 -6451 <br />MTM TEXT MESSAG <br />TMI10 <br />Monday, 06104 <br />0.00 <br />5. <br />1000 Mobile to AT &T Mobile <br />11:34a Rcvd <br />951 - 316 -1952 <br />NTH TEXT MESSAG <br />TMI10 <br />Thursday, 06114 <br />AT &T Domestic LD <br />0.00 <br />01:00p Rcvd <br />141- 000 -0001 <br />Text Message <br />TMI10 <br />Subtotal for Text <br />Messages: 3 <br />Total Data Detail <br />Rate Code: <br />TMI10 = Text Msg Pay Per Use <br />541968-3394 <br />PWM FLEET GL OVER 9462 <br />OBFRRGNIKM - Includes Message Waiting Ind, Region GSM, <br />1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br />Call Waiting, Caller ID, Call Hold, Call Forward <br />Immediate, Call Forward Conditional, Basic Voice Mail. <br />CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br />AT &T Domestic LD - Includes Toll International, Toll <br />Domestic. <br />AT &T Roam LD - Includes Toll International, Toll Domestic. <br />Data Pay Per Use - Includes S2 per megabyte for domestic <br />data usage. <br />Pay Per Use Picture /Video Messaging - Includes $0.30 each <br />domestic picture or video message. <br />Pay Per Use Text /Instant Messaging - Includes $0.20 each <br />domestic text or instant message. <br />0.20 <br />0.20 <br />0.20 <br />0,60 <br />0.60 <br />Monthly Charges - May 29 thru Jun 28 <br />1. <br />OBFRRGN1KM <br />9.99 <br />2. <br />CRU Detail Bill ZC - BAN <br />0.00 <br />3. <br />PLS READ ENCL NOTE <br />0.00 <br />4. <br />$.89RoamRate <br />0.00 <br />5. <br />1000 Mobile to AT &T Mobile <br />0.00 <br />6. <br />AT &T Direct Bill <br />0.00 <br />7. <br />AT &T Domestic LD <br />0.00 <br />Monthly Charges - Continu <br />8. AT &T Roam LD <br />9. WIOREGELA <br />10. Data Pay Per Use <br />11. Pay Per Use Picture /Video Messaging <br />12. Pay Per Use Text /Instant Messaging <br />13. National Account Discount <br />Total Monthly Charges <br />Other Charges and Credits <br />Voice Usage Summary <br />OBFRRGNIKM <br />Daytime Minutes <br />14. Minutes Billed at $0.11 <br />Night & Weekend Minutes <br />15. Minutes Billed at $0.11 <br />Mobile to Mobile Minutes <br />Minutes Used <br />Non - Billable Minutes <br />Total Voice Usage Summary <br />Data Usage Summary <br />Text /Instant Message Pay Per Use <br />16. Text Messaging Incoming Billed <br />at $0.20 <br />Surcharges and Other Fees <br />17. Federal Universal Service Charge <br />18. Regulatory Cost Recovery Charge <br />19. Statutory Gross Receipts Surcharge <br />Total Surcharges and Other Fees <br />Total Other Charges & Credits <br />Total for 541968-3394 <br />Call Detail <br />99 10.89 <br />20 2.20 <br />1,000 <br />38 <br />1 <br />13.09 <br />6 1.20 <br />0.00 - <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2.10CR <br />7.89 <br />1.09 <br />0.42 <br />0.48 <br />1.99 <br />16.28 <br />24.17 <br />Call charges reflected in Other Charges 3 Credits section (page 10) <br />Place <br />Time Called <br />Tuesday, 05129 <br />02:03p EUGENE OR <br />08:45p INCOMI CL <br />08:58p INCOMI CL <br />Wednesday, 05/30 <br />08:57a INCOMI CL <br />09:19a INCOMI CL <br />10:23a INCOMI CL <br />Number Called <br />541 - 741 -2971 <br />541 - 729 -5705 <br />541- 501 -1466 <br />541 - 682 -5250 <br />541 -682 -4867 <br />541 - 912 -6285 <br />Rate Feature Airtime <br />Code Code Min Charges <br />ODNB 1 0.11 <br />ODNB 4 0.44 <br />ODNB 1 0.11 <br />ODNB 1 0.11 <br />ODNB 2 0.22 <br />MME4 M2MC 1 0.00 <br />LDMddI <br />Charges <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />L <br />7396.023.274640.05.07.0000000 NYYYYNNY 114411.705387 <br />
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