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EUGENE PUBLIC WORKS MAINTENANCE Page: 14 of 14 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/14- 05/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at&t <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X06062014 <br /> Visit us online at: www.att.com /business <br /> Important Information - continued <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 /> 2983.003.029551.07.07.0000000 N NY N N N NY 40389.40389 <br /> 1 <br />