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Fleet5.29.12-06.28.12
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AT&T Statements - Fleet
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2012
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Fleet5.29.12-06.28.12
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Entry Properties
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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N <br />at &t <br />EUGENE PUBLIC WORKS MAINTENANCE <br />ATTN: KARLEEEN GREEN <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Page: <br />Bill Cycle Date: <br />Account: <br />Foundation Account: <br />Invoice: <br />9of13 <br />05/29/12 - 06/28/12 <br />287014849959 <br />FAN 00053061 <br />287014849959X07062012 <br />Visit us online at: www.att.com /business <br />541 954 -3741 <br />PWM F LEET MCGHEHEY 9463 <br />Pay Per Use Text /Instant Messaging - Includes $0.20 each <br />domestic text or instant message. <br />Monthly Charges - May 29 thru Jun 28 <br />1. <br />OBFRRGN1KM <br />9.99 <br />2. <br />CRU Detail Bill ZC - BAN <br />0.00 <br />3. <br />$.89RoamRate <br />0.00 <br />4. <br />1000 Mobile to AT &T Mobile <br />0.00 <br />5. <br />AT &T Direct Bill <br />0.00 <br />6. <br />AT &T Domestic LID <br />0.00 <br />7. <br />AT &T Roam LID <br />0.00 <br />8. <br />WIOREGELA <br />0.00 <br />9. <br />Data Pay Per Use <br />0.00 <br />10. <br />Pay Per Use Picture /Video Messaging <br />0.00 <br />11. <br />Pay Per Use Text /Instant Messaging <br />0.00 <br />12. <br />National Account Discount <br />2.10CR <br />Total Monthly Charges 7.89 <br />Other Charges a nd Credits <br />Voice Usage Summary <br />OBFRRGNIKM <br />Daytime Minutes <br />13. Minutes Billed at $0.11 88 9.68 <br />Mobile to Mobile Minutes 1,000 <br />Minutes Used 2 <br />Data Usage Summary <br />Text /Instant Message Pay Per Use <br />14. Text Messaging Incoming Billed 3 0.60 <br />at $0.20 <br />Surcharges and Other Fees <br />15. Federal Universal Service Charge 0.92 <br />16. Regulatory Cost Recovery Charge 0.42 <br />17. Statutory Gross Receipts Surcharge 0.40 <br />Total Surcharges and Other Fees 1.74 <br />Total Other Charges & Credits 12.02 <br />Total for 541 954 -3741 19.91 <br />Call Detail <br />Call charges reflected in Other Charges & Credits section (page 9) <br />Place <br />Rate <br />Feature <br />Airtime <br />LDlAddl <br />Time Called <br />Numbe Called <br />Code <br />Code <br />Min <br />Char <br />Cha rges <br />Wednesday, 05130 <br />11:24a INCOMI <br />CL <br />541 - 954 -7042 <br />MME4 <br />M2MC <br />2 <br />0.00 <br />0.00 <br />11:59a Toll F <br />CL <br />800 - 221 -7144 <br />ODNB <br />2 <br />0.22 <br />0.00 <br />Friday, 06/01 <br />06:48a VMAIL <br />CL <br />541 - 954 -3741 <br />ODNB <br />VM <br />1 <br />0,11 <br />0.00 <br />08:43a BEND <br />OR <br />541 - 420 -8103 <br />ODNB <br />19 <br />2.09 <br />0.00 <br />11:58a MARCOL <br />OR <br />541 - 933 -2056 <br />ODNB <br />4 <br />0.44 <br />0.00 <br />03:Oip INCOMI <br />CL <br />541 - 933 -2056 <br />ODNB <br />2 <br />0.22 <br />0.00 <br />Tuesday, 06105 <br />03:42p INCOMI <br />CL <br />541 - 342 -3602 <br />ODNB <br />3 <br />0.33 <br />0.00 <br />Wednesday, 06/06 <br />11:02a INCOMI <br />CL <br />541 - 420 -8103 <br />ODNB <br />8 <br />0.88 <br />0.00 <br />11:47a INCOMI <br />CL <br />541 - 420 -8103 <br />ODNB <br />3 <br />0.33 <br />0.00 <br />04:09p INCOMI <br />CL <br />541 - 420 -8103 <br />ODNB <br />4 <br />0.44 <br />0.00 <br />Thursday, 06107 <br />06:24a EUGENE <br />OR <br />541 - 682 -8595 <br />ODNB <br />2 <br />0.22 <br />0.00 <br />12:07p MARCOL <br />OR <br />541 - 933 -2056 <br />ODNB <br />2 <br />0.22 <br />0.00 <br />Monday, 06111 <br />07:20a VMAIL <br />CL <br />541 - 954 -3741 <br />ODNB <br />VM <br />3 <br />0.33 <br />0.00 <br />09:15a EUGENE <br />OR <br />541 - 682 -4141 <br />ODNB <br />1 <br />0.11 <br />0.00 <br />11:55a MARCOL <br />OR <br />541 - 933 -2056 <br />ODNB <br />4 <br />0.44 <br />0.00 <br />02:04p EUGENE <br />OR <br />541- 682 -4141 <br />ODNB <br />1 <br />0.11 <br />0.00 <br />02:06p EUGENE <br />OR <br />541- 682 -4141 <br />ODNB <br />1 <br />0.11 <br />0.00 <br />Thursday, 06114 <br />02:57p INCOMI <br />CL <br />360 - 460 -8637 <br />ODNB <br />1 <br />0.11 <br />0.00 <br />Monday, 06118 <br />04:00p INCOMI <br />CL <br />541- 933 -2056 <br />ODNB <br />2 <br />0.22 <br />0.00 <br />Tuesday, 06119 <br />08:29a EUGENE <br />OR <br />541- 228 -2547 <br />ODNB <br />1 <br />0.11 <br />0.00 <br />09:37a EUGENE <br />OR <br />541 - 346 -6905 <br />ODNB <br />2 <br />0.22 <br />0.00 <br />09:39a INCOMI <br />CL <br />541 - 933 -2056 <br />ODNB <br />3 <br />0.33 <br />0.00 <br />Wednesday, 06/20 <br />02:49p INCOMI <br />CL <br />541- 933 -2056 <br />ODNB <br />8 <br />0.88 <br />0,00 <br />Friday, 06122 <br />09:23a INCOMI <br />CL <br />541- 343 -6216 <br />ODNB <br />2 <br />0.22 <br />0.00 <br />01:38p INCOMI <br />CL <br />541 - 933 -2056 <br />ODNB <br />6 <br />0.66 <br />0,00 <br />Monday, 06125 <br />04:23p INCOMI <br />CL <br />541 - 933 -2056 <br />ODNB <br />3 <br />0.33 <br />0.00 <br />Subtotal <br />90 <br />9.68 <br />0.00 <br />Rate Code: <br />MME4 = 1000 Expanded M2M <br />ODNB = OBFRRGNIKM <br />Feature Code: <br />M2MC = Expanded Mobile To Mobile <br />VM = VolceMail <br />
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