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Fleet04.29.13--05.28.13
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AT&T Statements - Fleet
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2013
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Fleet04.29.13--05.28.13
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Entry Properties
Last modified
6/11/2014 11:55:39 AM
Creation date
6/18/2013 12:03:25 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
External_View
No
Retention_Destruction_Date
5/31/2015
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EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 13 <br /> ' ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/13 - 05/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> / f�, EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> lV.xc Invoice: 287014849959X06062013 <br /> Visit us online at: www.att.com /business <br /> 541 953 -6513 <br /> PWM FLEET SERV TECH 9462 with Rollover, Nationwide Long Distance & Roaming, Unlimited <br /> 9 <br /> M obile to Mobile callin to /from other AT &T Mobiles, 5,000 <br /> Night (9pm -6arn) & Weekend Minutes, Call Forward Feature, <br /> Data Detail - Continued Caller ID, Call Wait, Conference Call Feature, Mobile <br /> - -.___ -- - -- -- <br /> Time To/From Type/Unit Rate Code - Purchases & Downloads Detail, Basic Voice Mail Feature, <br /> Monday, 05/20 (Additional Minutes 50.45 each). <br /> 05:19p Data Transfer 25KB DM 0.00 <br /> Tuesday, 05/21 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 03:OOa Data Transfer 81(8 CMB3 0.00 <br /> 03:20a Data Transfer 8KB CMB3 0.00 Data Pay Per Use - Includes 50.01 per kilobyte for domestic <br /> 09:26p Data Transfer 76KB CM83 0.00 data usage. <br /> Wednesday, 05/22 <br /> 03:OOa Data Transfer 8KB CMB3 0.00 Pay Per Use Picture /Video Messaging - Includes 50.30 each <br /> 09:00a Data Transfer 32KB CND 0.00 domestic picture or video message. <br /> 11:56a Data Transfer 81K8 CMB3 0.00 <br /> 04:57p Data Transter 82KB CMB3 0.00 <br /> 06:54p Data Transfer 8KB OW 0.00 Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> 07:20p Data Transfer 8KB CMB3 0.00 domestic text or instant message. <br /> Thursday, 05123 <br /> 01:18a Data Transfer 96KB CAD 0.00 <br /> 03:00a Data Transfer 8KB CMB3 0.00 Monthly Charges - Apr 29 thru May 28 <br /> 04:24p Data Transfer 8KB CM83 0.00 1. Nation 450 with Rollover 39.99 <br /> Friday, 05/24 2. CRU Detaii Bill ZC - BAN 0.00 <br /> 02:20a Data Transfer 24KB CMB3 0.00 3. Data Pay Per Use 0.00 <br /> 03:OOa Data Transfer 81KB 01B3 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 09:OOa Data Transfer 24KB C1B3 0.00 5. Pay Per Use Text /Instant Messaging 0.00 <br /> OG:57p Data Transfer 81KB CM83 0.00 6. National Account Discount 10.000R <br /> Saturday, 05/25 Total Monthly Charges 29.99 <br /> 02:49a Data Transfer 97KB CMB3 0.00 <br /> 05:54a Data Transfer 591(8 CMB3 0.00 <br /> 04:43p Data Transter 82KB CMB3 0.00 Other Charges and Credits <br /> Sunday, 05126 9 - -- 02:49a Data Transfer 97KB C1183 0.00 Voice Usage Summary <br /> 09:OOa Data Transfer 24KB CMB3 0.00 Nation 450 with Rollover <br /> Monday, 05/27 Total Minutes Used 72 <br /> 02:49a Data Transfer 98K8 CM83 0.00 Plan Minutes 450 <br /> 11:56a Data Transfer 81KB CM83 0.00 Mobite to Mobile Minutes Unlimited <br /> 06:54 Data Transfer 81KB CM83 0.00 Minutes Used 26 <br /> Tuesday, 05128 Night & Weekend Minutes 5,000 <br /> 05:54a Data Transfer 771(8 ChB 0.00 Minutes Used 12 <br /> 09:OOa Data Transter 24KB CM83 0.00 <br /> 07:21p Data Transfer 80KB CM83 0.00 Rollover Minutes Summary <br /> Subtotal for KB's: 4,944KB 0.00 <br /> Total Data Detail 0.40 Last Month's Rollover Balance 3,763 <br /> Current Month Added to Rollover . 378 <br /> Rate Code: Expired Rollover Minutes " - 324 <br /> CN83 = 2G6 DATA NEW ROLLOVER MINUTES BALANCE 3,817 <br /> TMI10 =Pay Per Use TextlInstant Messaging ' Unused Rollover Minutes expire after 12 bill periods. <br /> Surcharges and Other Fees <br /> 7. Federal Universal Service Charge 1.42 <br /> 8 541 9 -7607 8. Regulatory Cost Recovery Charge 0.42 <br /> �) PWM FLEET PI ATA 9463 <br /> Nation 450 with Rollover - Includes 450 Anytime Minutes <br /> . <br />
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