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CITY OF EUGENE- PWM -MMS Page: 18 of 18 <br /> ATTN: CITY OF EUGENE KARLEEN G BILL Cycle Date: 08/29/14 - 09/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> i.A `VC Invoice: 287023360118X10062014 <br /> Visit us online at: www.att.com /business <br /> WRITTEN CORRESPONDENCE <br /> Important Information - Continued Do not send notes /letters with payment. We cannot guarantee <br /> — <br /> receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, NJ <br /> User (IRU) bills not paid in full by the payment due date is S5. Late 07653 -1809. <br /> payment fees for Corporate Responsibility User (CRU) accounts are <br /> applied according to applicable contracts. <br /> ELECTRONIC CHECK CONVERSION <br /> Paying by check authorizes AT &T to use the information from <br /> your check to make a one -time electronic fund transfer from <br /> your account. Funds may be withdrawn from your account as <br /> soon as the same day your payment is received. If we cannot <br /> process the transaction electronically, you authorize AT &T <br /> to present an image copy of your check for payment. Your <br /> original check will be destroyed once processed. If your check <br /> is returned unpaid you agree to pay such fees as identified <br /> in the terms and conditions of your AT &T Service Agreement. <br /> Returned checks may be presented electronically. If you want <br /> to save time and stamps, sign up for auto payment at <br /> www.att.com /stoppaper using your checking account. It's <br /> easy, secure, and convenient! <br /> TAX ID <br /> AT &T Mobility Tax ID # 84- 1659970. <br /> SURCHARGES AND OTHER FEES <br /> In addition to the monthly cost of the rate plan and any <br /> selected features, AT &T imposes the following other charges, <br /> on a per line basis: (1) federal and state universal service <br /> charges, (2) a Regulatory Cost Recovery Charge of up to $1.25 <br /> to help defray its cost incurred in complying with obligations <br /> and charges imposed by state and federal telecom regulations, <br /> (3) an Administrative Fee to help defray certain expenses AT &T <br /> incurs, such as interconnection and cell site rents and <br /> maintenance, and (4) other government assessments, including <br /> without limitation a gross receipts surcharge and a Property Tax <br /> Allotment surcharge of S0.20 - 50.45 applied per Corporate <br /> Responsibility User's assigned number. These fees are not taxes <br /> or government- required charges. See <br /> www.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 /> Ji"hi. <br /> 8122.002.010080.09.09.0000000 NYNSSNNY 37799.37799 <br />