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■ EUGENE PUBLIC WORKS MAINTENANCE Page: 11 of 11 ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 10/29/13 - 11/28/13 4. > 1820 ROOSEVELT BLVD Account: 287014849959 ) a t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 . , ` C7XC Invoice: 287014849959X12062013 Visit us online at: www.att.com /business ■ ■ 541 968 -3394 PWM FLEET GLOVER 9462 _.) your check to make a one -time electronic fund transfer from Y Y Y our account. Funds ma be withdrawn from your account as P WM FLEET GLOVER 9462 _i soon as the same day your payment is received. If we cannot Data Detail - Continued process the transaction electronically, you authorize AT &T Time To/From Type /Unit Rate Code to present an image copy of your check for payment. Your Data Plans original check will be destroyed once processed. If your check Thursday, 11/28 is returned unpaid you agree to pay such fees as identified 01:19p Data Transfer 125KB LTEDAT 0.00 in the terms and conditions of your AT &T Service Agreement. Subtotal for Data Plans: 61,546KB 0.00 Returned checks may be presented electronically. If you want Subtotal for KB's: 61,546KB 0.00 to save time and stamps, sign up for auto payment at Total Data Detail 2.60 www.att.com /stoppaper using your checking account. It's Rate Code: easy, secure, and convenient! LTEDAT = LTE 3GB TMI10 = Pay Per Use Text /Instant Messaging TAX ID AT &T Mobility Tax ID # 84- 1659970. Total for Wireless accounts 185.80 SURCHARGES AND OTHER FEES In addition to the monthly cost of the rate plan and any selected - — — — features, AT &T imposes the following other charges, on a per ( News You Can Use ) line basis: (1) federal and state universal service charges, (2) a -- Regulatory Cost Recovery Charge of up to 51.25 to help defray its GOOD NEWS SPORTS FANS! cost incurred in complying with obligations and charges imposed You can get the latest sports news, scores and schedules, by state and federal telecom regulations, (3) an Administrative watch videos, plus keep track of your favorite sports, players, Fee on consumer and Individual Responsibility User (IRU) lines to and teams, all in one place El everyday on www.att.net! Go to help defray certain expenses AT &T incurs, such as interconnection www.att.net /sports now! and cell site rents and maintenance, and (4) other government assessments, including without limitation a gross receipts SIMPLIFY YOUR LIFE surcharge and a Property Tax Allotment surcharge of $0.20 - Save time and reduce clutter. Switch to paperless billing at $0.45 applied per Corporate Responsibility User's assigned www.att.com / paperless. number. These fees are not taxes or government- required charges. See att.com /additionalcharges. SHARE DATA PLUS GET UNLIMITED TALK & TEXT i_ Share up to 50GB of data among up to 10 devices. PLUS, enjoy SINGLE PAYMENT AGREEMENT (FOR KIOSK PAYMENT) Unlimited Talk and Text for your phones with a Mobile Share plan I authorize AT &T to pay my bill by debiting my bank account. from AT &T! Call 800 - 449 -1672, click www.att.com /addaline or If my bank rejects a payment, I may be charged a return fee visit a store today. up to $30. AT &T NATL CENTER FOR CUSTOMERS WITH DISABILITIES - Questions on accessibility by persons with disabilities: ( Important Information 1 866 241 -6568. LATE PAYMENT FEE WRITTEN CORRESPONDENCE The late payment fee for consumer and Individual Responsibility Do not send notes /letters with payment. We cannot guarantee User (IRU) bills not paid in full by the payment due date is S5. Late receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, NJ payment fees for Corporate Responsibility User (CRU) accounts are 07653-1809. applied according to applicable contracts. ELECTRONIC CHECK CONVERSION r Paying by check authorizes AT &T to use the information from 1