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1 <br /> • <br /> CITY OF EUGENE- PWM -MMS Page: 19 of 19 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/14 - 04/28/14 <br /> ���� 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X05062014 <br /> Visit us online at: www.att.com /business <br /> Important Information - Continued <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 />