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■ <br /> CITY OF EUGENE- PWM -MMS Page: 22 of 22 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/14 - 02/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> i.A VC Invoice: 287023360118X03062014 <br /> Visit us online at: www.att.com /business <br /> Important Information - Continued <br /> by state and federal telecom regulations, (3) an Administrative <br /> Fee on consumer and Individual Responsibility User (IRU) lines to <br /> help defray certain expenses AT &T incurs, such as interconnection <br /> and cell site rents and maintenance, and (4) other government <br /> assessments, including without limitation a gross receipts <br /> surcharge and a Property Tax Allotment surcharge of $0.20 - <br /> 50.45 applied per Corporate Responsibility User's assigned <br /> number. These fees are not taxes or government- required charges. <br /> See att.com /additionalcharges. <br /> SINGLE PAYMENT AGREEMENT (FOR KIOSK PAYMENT) <br /> I authorize AT &T to pay my bill by debiting my bank account. <br /> If my bank rejects a payment, I may be charged a return fee <br /> up to 530. <br /> AT &T NATL CENTER FOR CUSTOMERS WITH DISABILITIES <br /> Questions on accessibility by persons with disabilities: <br /> 1 866 241 -6568. <br /> WRITTEN CORRESPONDENCE <br /> Do not send notes /letters with payment. We cannot guarantee <br /> receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, NJ <br /> 07653 -1809. <br /> 1222.001.001428.11.11.0000000 NNNYNNNY 27999.27999 <br />