■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 14 of 15 <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 12/29/14 - 01/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> H + t at&, EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> +<w UC ` Invoice: 287014849959X02062015 <br /> Visit us online at: www.att.com /business <br /> ECI <br /> 541 968 -3394 payment fees for Corporate Responsibility User (CRU) accounts are <br /> PWM FLT GLOVER 9462 applied according to applicable contracts. <br /> — <br /> Data Detail - Continued ELECTRONIC CHECK CONVERSION <br /> Time To /From Type /Unit Rate Code Paying by check authorizes AT &T to use the information from <br /> Data Plans your check to make a one -time electronic fund transfer from <br /> Tuesday, 01/20 your account. Funds may be withdrawn from your account as <br /> 02:06a Data Transfer 977KB IH83G8 0.00 soon as the same day your payment is received. If we cannot <br /> Wednesday, 01/21 process the transaction electronically, you authorize AT &T <br /> u <br /> rsd Data Transfer 3,151 K8 11113306 0.00 to present an image copy of your check for payment. Your <br /> Thursday, 01/22 <br /> 02 :06a Data Transfer 562KB IH63G8 0,00 original check will be destroyed once processed. If your check <br /> 03:53p Data Transfer 453KB IH6358 0,00 is returned unpaid you agree to pay such fees as identified <br /> Friday, 01/23 in the terms and conditions of your AT &T Service Agreement. <br /> 02:53a Data Transfer 2,497KB I1183G8 0.00 Returned checks may be presented electronically. If you want <br /> Saturday, 01/24 to save time and stamps, sign up for auto payment at <br /> 02:53a Data Transfer 3,626KB IH63G8 0.00 www.att.com /stoppaper using your checking account. It's <br /> 01:llp Data Transfer 91 K8 IHB308 0.00 easy, secure, and convenient! <br /> 01:17p Data Transfer 8,013KB IH63G8 0.00 <br /> Sunday, 01/25 <br /> 02:17a Data Transfer 1,285KB IH63G8 0.00 TAX ID <br /> Monday, 01126 AT &T Mobility Tax ID # 84- 1659970. <br /> 02:17a Data Transfer 1,201KB IHB3GB 0.00 <br /> Tuesday, 01/27 SURCHARGES AND OTHER FEES <br /> 02:17a Data Transfer 3,837KB IH83G8 0.00 In addition to the monthly cost of the rate plan and any <br /> Subtotal for Data Plans: 50,240K8 0.00 selected features, AT &T imposes the following other charges, <br /> Subtotal for KB's: 50,240KB 0.00 <br /> Total Data Detail 0.60 on a per tine basis: (1) federal and state universal service <br /> charges, (2) a Regulatory Cost Recovery Charge of up to $1.25 <br /> Rate Code: to help defray its cost incurred in complying with obligations <br /> IH63G8 = 3GB DATA and charges imposed by state and federal telecom regulations, <br /> P1110 = Pay Per Use Text /Instant Messaging (3) an Administrative Fee to help defray certain expenses AT &T <br /> incurs, such as interconnection and cell site rents and <br /> Total for Wireless accounts 265.68 maintenance, and (4) other government assessments, including <br /> without limitation a gross receipts surcharge and a Property Tax <br /> Allotment surcharge of S0.20 - S0.45 applied per Corporate <br /> - Responsibility User's assigned number. These fees are not taxes <br /> News You Can Use or government- required charges. See <br /> www.att.com /additionalcharges. <br /> GET THE SMARTPHONES YOUR FAMILY WANTS SINGLE PAYMENT AGREEMENT (FOR KIOSK PAYMENT) <br /> Technology doesn't wait and neither should your family. Get a <br /> new smartphone for SO down with AT &T Next(SM). Learn more I authorize AT &T to pay my bill by debiting my bank account. <br /> about AT &T Next(SM) and choose from our great selection by If my bank rejects a payment, I may be charged a return fee <br /> visiting www.att.com /addaline or calling 800 - 449 -1672. up to 530. <br /> AT &T NATL CENTER FOR CUSTOMERS WITH DISABILITIES <br /> Questions on accessibility by persons with disabilities: <br /> Important Information 1 866 241-6568. <br /> WRITTEN CORRESPONDENCE <br /> LATE PAYMENT FEE Do not send notes /letters with payment. We cannot guarantee <br /> The late payment fee for consumer and Individual Responsibility <br /> User (IRU) bills not paid in full by the payment due date is 55. Late <br /> P ..t') .' <br /> 2672.002.017385.07.08.0000000 SNNNNNNN 72145.72145 <br />