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Fleet07.29.13--08.28.13
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AT&T Statements - Fleet
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2013
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Fleet07.29.13--08.28.13
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Entry Properties
Last modified
6/11/2014 11:57:27 AM
Creation date
9/12/2013 3:51:10 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
Retention_Destruction_Date
8/30/2015
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EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 15 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/13 - 08/28/13 <br /> ,- ' 1820 ROOSEVELT BLVD Account: 287014849959 <br /> ' / at&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X09062013 <br /> Visit us online at: www.att.com /business El <br /> 1 <br /> S 541 255 - 8445 Other Charges and Credits - Continued <br /> PWM NICOLSON IPAD Data Usage Summary <br /> Messaging 200 200 <br /> Data Detail - Continued Used 3 <br /> Time To/From TypelUnit Rate Code <br /> Wednesday, 08/28 Data Pay Per Use <br /> 12:09a Data Transfer 1,355KB 2GBO 0.00 8. MB Billed at S2.00/MB 1 2.00 <br /> Subtotal for KB's: 124,985KB 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Total Data Detail 0.00 <br /> Surcharges and Other Fees <br /> Rate Code: 9. Federal Universal Service Charge 0.63 <br /> 2GBO = 2 GigaBytes 10. Regulatory Cost Recovery Charge 0.42 <br /> 11. Statutory Gross Receipts Surcharge 0.29 <br /> Total Surcharges and Other Fees 1.34 <br /> 541 654 -2370 <br /> P WM FLEET PARTS ROOM ) Total Other Charges & Credits 9.17 <br /> OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd Total for 541 654 -2370 16.66 <br /> Mins, Direct Bill Detail, 6 Way Calling, Call Waiting, <br /> Caller ID, Call Hold, Call Forward Immediate, Call Call Detail <br /> Forward Conditional. Call charges reflected In Other Charges d Creaits section (page 3) <br /> Place Rate Feature Airtime LD /Addl <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Time Called Number Called Code Code Min Charges Charges <br /> Monday, 07/29 <br /> Messaging 200 - Includes 200 domestic text, picture, video 07:29a EUGENE OR 541- 682 -4865 ODNB 3 0.33 0.00 <br /> and instant messages, S0.10 each additional message. 07:46a EUGENE OR 541-682-4860 ODNB 2 0.22 0.00 <br /> 07:49a INCOMI CL 541 -682 -4860 ODNB 1 0.11 0.00 <br /> Data Pay Per Use - Includes 52 per megabyte for domestic 07:51a INCOMI CL 541-682-4860 ODNB 3 0.33 0.00 <br /> 07:56a EUGENE OR 541 - 682 -4865 ODNB 7 0.77 0.00 <br /> data usage. Tuesday, 07/30 <br /> 07:25a EUGENE OR 541 - 747 -2112 ODNB 1 0.11 0.00 <br /> Monthly Charges - Jul 29 thru Aug 28 07:38a EUGENE OR 541 - 747 -2112 ODNB 2 0.22 0.00 <br /> 02:37p EUGENE OR 541- 682 -4860 ODNB 1 0.11 0.00 <br /> 1. OBFRRGN1KM 9 04:45p EUGENE OR 541 - 345 -0802 ODNB 2 0.22 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 04:50p EUGENE OR 541- 688 -1467 ODNB 2 0.22 0.00 <br /> H 3. Messaging 200 5.00 Thursday, 08/01 <br /> 4. Credit for Messaging 200 5.000R 10:54a EUGENE OR 541 - 915 -9181 MME4 M2MC 1 0.00 0.00 <br /> 5. Data Pay Per Use 0.00 02:20p EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> 6. National Account Discount 2.50CR Tuesday, 08/06 <br /> Total Monthly Charges 7,49 10:38a EUGENE OR 541- 915 -9181 MME4 M2MC 1 0.00 0.00 <br /> 11:02a EUGENE OR 541 - 682 -4860 ODNB 3 0.33 0.00 <br /> 11:09a INCOMI CL 541 - 682 -4860 ODNB 2 0.22 0.00 <br /> Other Charges and Credits 02:OOp EUGENE OR 541 - 682 -4860 ODNB 3 0.33 0.00 <br /> Thursday, 08/08 <br /> Voice Usage Summary 09:O7a EUGENE OR 541 - 915 -9181 MME4 M2MC 1 0.00 0.00 <br /> OBFRRGN1KM Tuesday, 08/13 <br /> Daytime Minutes 10:35a EUGENE OR 541- 968 -3394 MME4 M2MC 1 0.00 0.00 <br /> 7. Minutes Billed at 50.11 53 5.83 03:29p EUGENE OR 541- 682 -4865 ODNB 2 0.22 0.00 <br /> Mobile to Mobile Minutes 1,000 Friday, 08/16 <br /> Minutes Used 6 08:37a INCOMI CL 541- 682 -4860 ODNB 1 0.11 0.00 <br /> 10:14a EUGENE OR 541 - 682 -4865 ODNB 4 0.44 0.00 <br /> 10:19a EUGENE OR 541 -682 -4860 ODNB 4 0.44 0.00 <br /> 10:26a INCOMI CL 541 - 953 -6513 MME4 M2MC 2 0.00 0.00 <br /> 10:35a INCOMI CL 541 - 682 -4860 ODNB 2 0.22 0.00 <br />
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