New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
IT Group11.29.12-12.28.12
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
AT&T Statements - IT Group
>
2012
>
IT Group11.29.12-12.28.12
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/11/2014 12:08:05 PM
Creation date
1/31/2013 10:24:59 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
External_View
No
Retention_Destruction_Date
12/31/2014
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
EUGENE PUBLIC WORKS MAINTENANCE Page: 9 of 13 <br /> - ATTN: KARLEEEN GREEN Bill Cycle Date: 11/29/12 - 12/28/12 <br /> { 1820 ROOSEVELT BLVD Account: 287014849959 <br /> k 1' at&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> lJC ` Invoice: 287014849959X01062013 <br /> Visit us online at: www.att.com /business <br /> _ , <br /> S 541 954-3741 Place Rate Feature Airtime LD/Addl <br /> Time Called Number Called Code Code Min Charges Charges <br /> P WM FLEET MCGHEHEY 9463 -__ Monday, 12124 <br /> 11:54a INCOMI CL 541 - 682 -4857 ODNB 1 0.11 0.00 <br /> Call Detail Thursday, 12/27 <br /> Call charges reflected in Other Charges & Credits section (page 8) 08:40a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> Place Rate Feature Airtime LDIAddl 09:02a EUGENE OR 541 - 682 -5899 ODNB 1 0.11 0.00 <br /> Time Called Number Called Code Code Min Charges Charges 09:12a EUGENE OR 541 - 682 -5899 ODNB 1 0.11 0.00 <br /> Monday, 12/03 09:13a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> 12:56p INCOMI CL 541 - 933 -2056 ODNB 3 0.33 0.00 10:16a INCOMI CL 541 - 228 -6287 ODNB 2 0,22 0.00 <br /> Tuesday, 12104 Subtotal 108 10.23 0.00 <br /> 08:26a EUGENE OR 541 - 682 -2774 ODNB 1 0.11 0.00 <br /> 08:41a Toll F CL 800 - 221 -7144 ODNB 3 0.33 0.00 Rate Code: <br /> 10:15a Toll F CL 800 - 221 -7144 ODNB 5 0.55 0.00 MME4 = 1000 Mobile to AT&T Mobile <br /> Friday, 12/07 ODNB = OBFRRGN1KM <br /> 10:21a EUGENE OR 541 -682 -4141 ODNB 1 0.11 0.00 <br /> 10:23a Toll F CL 800 - 221 -7144 ODNB 2 0.22 0.00 <br /> 10:43a Toll F CL 800 - 221 -7144 ODNB 7 0.77 0.00 Feature Code: <br /> 10:52a EUGENE OR 541 - 682 -4141 ODNB 2 0.22 0.00 M2MC = Expanded Mobile To Mobile <br /> Monday, 12/10 VM = VoiceMail <br /> 09:48a BEND OR 541 - 420 -8103 ODNB 8 0.88 0.00 <br /> 11:29a INCOMI CL 541 - 337 -1579 ODNB 2 0.22 0.00 Data Detail <br /> 11:36a BEND OR 541 - 420 -8103 ODNB 6 0.66 0.00 <br /> 11:42a INCOMI CL 541 - 337 -1267 ODNB 2 0.22 0.00 Data charges reflected in Other Charges & Credits section (page 8) <br /> 11:52a VMAIL CL 541 954 -3741 OD88 VM 1 0.11 0.00 Time To /From Type /Unit Rate Code <br /> 11:55a MARCOL OR 541 - 933 -2056 ODNB 2 0.22 0.00 Monday, 12/10 <br /> 12:36p EUGENE OR 541- 682 -4141 ODNB 1 0.11 0.00 06:48p Rcvd 141- 000 -0005 Text Message TMI10 0.20 <br /> 12:37p EUGENE OR 541 - 682 -2774 ODNB 1 0.11 0.00 Subtotal for Text Messages: 1 0.20 <br /> 12:37p EUGENE OR 541 - 682 -4141 ODh8 1 0.11 0.00 <br /> 12:39p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 Friday, 12/14 <br /> 12:40p EUGENE OR 541 - 682 -4141 ODNB 1 0,11 0.00 12:26p Data Transfer 5KB MPPUO 2.00 <br /> 12:41p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 Monday, 12117 <br /> Tuesday, 12/11 11:25a Data Transfer 2KB MPPUO 0.00 <br /> 12:02p EUGENE OR 541 - 790 -9428 MME4 M2MC 4 0.00 0.00 Thursday, 12/20 <br /> 02:47p EUGENE OR 541 - 790 -9428 MME4 M2MC 11 0.00 0.00 06:27p Data Transfer 2KB MPPUO 0.00 <br /> 04:11p EUGENE OR 541- 682 -4857 ODNB 1 0.11 0.00 06:28p Data Transfer 4KB MPPUO 0.00 <br /> Wednesday, 12/12 Monday, 12/24 <br /> 12:52p INCOMI CL 541 - 933 -2056 ODNB 3 0.33 0.00 11:07a Data Transfer 6KB MPPUO 0.00 <br /> Thursday, 12/13 11:09a Data Transfer 7KB MPPUO 0.00 <br /> 03:56p INCOMI CL 541 - 933 -2056 ODNB 3 0.33 0.00 11:11a Data Transfer 5KB MPPUO 0.00 <br /> Monday, 12117 07:43p Data Transfer 2KB MPPUO 0.00 <br /> 11:57a MARCOL OR 541 - 933 -2056 ODNB 3 0.33 0.00 Subtotal for KB's: 33KB 2.00 <br /> 12:25p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 Total Data Detail 2.20 <br /> 01:18p EUGENE OR 541 -682 -4141 ODNB 1 0.11 0.00 <br /> 01:19p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 Rate Code: <br /> Tuesday, 12/18 MPPUO = Data Pay Per Use <br /> 08:37a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 TMI10 = Pay Per Use Text /Instant Messaging <br /> 08:47a Toll F CL 800 - 221 -7144 ODNB 8 0.88 0.00 <br /> 09:31a INCOMI CL 541- 682 -4853 0088 3 0.33 0.00 <br /> 11:28a Toll F CL 800- 221 -7144 ODNB 4 0.44 0.00 <br /> Thursday, 12/20 lJ 541 968 -3394 <br /> 01:46p INCOMI CL 541- 933 -2056 ORB 2 0.22 0.00 PWM FLEET GLOVER 9462 <br /> 02:16p INCOMI CL 541- 933 -2056 ODNB 2 0.22 0.00 <br /> Friday, 12/21 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 07:24a INCOMI CL 541-829-1607 ODNB 1 0.11 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Monday , 12/24 <br /> 08:12a INCOMI CL 541-682-4854 ODNB 1 0.11 0.00 Cali Waiting, Caller ID, Call Hold, Call Forward <br /> I <br />
The URL can be used to link to this page
Your browser does not support the video tag.