New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
IT Group08.29.13--09.28.13
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
AT&T Statements - IT Group
>
2013
>
IT Group08.29.13--09.28.13
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/11/2014 12:06:51 PM
Creation date
10/10/2013 3:25:34 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
Retention_Destruction_Date
9/30/2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
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
CITY OF EUGENE - PWM -MMS Page: 9 of 22 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/13 - 09/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> kki1/4411144,1 atQ-t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> 4,',4,: <br /> �.1 CX ` Invoice: 287023360118X10062013 <br /> Visit us online at: www.att.com /business <br /> 541 953 -8252 Rate Code: <br /> CO PWM T CALL (PHONE MMEO = Unitd Mobile to AT &T Mobile <br /> RM45 = 450 Anytime w /Rollover <br /> Other Charges and Credits - Continued - Feature Code: <br /> Data Usage Summary CF = Call Forwarding <br /> Messaging 200 200 M2MC = Expanded Mobile To Mobile <br /> Used 1 VM = VoiceMail <br /> 5GB DATA <br /> Plan MB 5,120 Data Detail <br /> MB Used 21 Data charges reflected in Other Charges & Credits section (page 8) <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Time To /From Type /Unit Rate Code <br /> Thursday, 08/29 <br /> Surcharges and Other Fees 12:08a Revd 850 - 517 -1730 Text Message MSG5 0.00 <br /> Subtotal for Text Messages: 1 0.00 <br /> 7. Federal Universal Service Charge 1.40 <br /> 8. Regulatory Cost Recovery Charge 0.42 Friday, 08/16 <br /> 9. Statutory Gross Receipts Surcharge 0.65 12:28a Data Transfer 72KB EHP5VB 0.00 <br /> Total Surcharges and Other Fees 2.47 Wednesday, 08121 <br /> 08:32p Data Transfer 48KB EHP5VB 0.00 <br /> Total Other Charges & Credits 2.47 Wednesday, 08/28 <br /> 01:19p Data Transfer 355KB EHP5VB 0.00 <br /> Total for 541 953 - 8252 69.96 Thursday, 08/29 <br /> 12:19a Data Transfer 22KB EHP5V8 0.00 <br /> 04:44a Data Transfer 16KB EHP5VB 0.00 <br /> Call Detail 05:28a Data Transfer 24KB EHP5VB 0.00 <br /> Call charges reflected In Other Charges & Credits section (page 8) 06:30a Data Transfer 465KB EHP5VB 0.00 <br /> Place Rate Feature Airtime LD /Addl 03:56p Data Transfer 306KB EHP5VB 0.00 <br /> Time Called Number Called Code Code Min Charges Charges Friday,08 /30 <br /> Thursday, 08/29 12:56a Data Transfer 554KB EHP5VB 0.00 <br /> 12:55p EUGENE OR 541 - 682 -4934 RM45 1 0.00 0.00 Tuesday,09103 <br /> Wednesday, 09/04 12:20p Data Transfer 597KB EHP5VB 0.00 <br /> 06:22a Call B CL 000 - 000 -0811 RM45 2 0,00 0.00 08:20p Data Transfer 76KB EHP5VB 0.00 <br /> 06:26a Call 8 CL 000 - 000 -0811 RM45 2 0.00 0.00 09:20p Data Transfer 173KB EHP5VB 0.00 <br /> 06:32a Call B CL 000 - 000 -0811 RM45 1 0.00 0.00 Wednesday, 09/04 <br /> 06:33a Call B CL 000 - 000 -0811 RM45 2 0.00 0.00 08:20a Data Transfer 212KB EHP5VB 0.00 4 <br /> 06:34a Call B CL 000 - 000 -0811 RM45 1 0.00 0.00 09:24a Data Transfer 6KB EHP5VB 0.00 <br /> 06:35a Call 8 CL 000 - 000 -0811 RM45 3 0.00 0.00 09:27a Data Transfer 20KB EHP5VB 0.00 <br /> Friday, 09/06 09:35a Data Transfer 2,355KB EHP5VB 0.00 <br /> 10:35a INCOMI CL 458 - 201 -0432 RM45 1 0.00 0.00 Thursday,09 /05 <br /> Monday, 09/09 12:35a Data Transfer 2,210KB EHP5VB 0.00 <br /> 09:31a LINCOL OR 541 - 996 -7742 RM45 2 0.00 0.00 Friday,09 /06 <br /> 02:04p LINCOL OR 541 - 996 -7742 RM45 2 0.00 0.00 12:35a Data Transfer 30KB EHP5VB 0.00 <br /> Tuesday, 09/10 03:29a Data Transfer 24KB EHP5VB 0.00 <br /> 09:32a EUGENE OR 541 - 682 -4899 RM45 1 0.00 0.00 04:50a Data Transfer 191KB EHP5VB 0.00 <br /> Friday, 09/13 01:13p Data Transfer 5KB EHP5VB 0.00 <br /> 07:03a EUGENE OR 541 - 682 -4898 RM45 1 0.00 0.00 01:19p Data Transfer 35KB EHP5VB 0.00 <br /> 10:16a EUGENE OR 541 - 682 -4898 RM45 3 0.00 0.00 01:35p Data Transfer 106KB EHP5VB 0.00 <br /> Tuesday, 09/17 03:33p Data Transfer 65KB EHP5VB 0.00 <br /> 10:38a CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 04:37p Data Transfer 12KB EHP5VB 0.00 <br /> 02:OOp VMAIL CL 541 - 953 -8252 RM45 VM 1 0.00 0.00 Monday,09 /09 <br /> Wednesday, 09/25 09:38a Data Transfer 238KB EHP5VB 0.00 <br /> 10:44a INCOMI CL 541 - 953 -8252 MMEO M2MC 1 0.00 0.00 12:33p Data Transfer 42KB EHP5VB 0.00 <br /> Subtotal 25 0.00 0.00 02:33p Data Transfer 194KB EHP5VB 0.00 , <br /> 05:06p Data Transfer 42KB EHP5VB 0.00 <br /> 11111 <br />
The URL can be used to link to this page
Your browser does not support the video tag.