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CITY OF EUGENE- PWM -MMS Page: 34 of 34 <br /> ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 12/29/14 - 01/28/15 <br /> 0 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> a�Q,t EUGENE, OR 97402 4159 Foundation Account: FAN 00053061 <br /> M V� Invoice: 287023360118X02062015 <br /> Visit us online at: www.att.com /business <br /> Important Information - Continued <br /> — <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 51.25 <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 50.20 - 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 /> 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 /> 18.001195.2684.001.18.0000000 S N N NNNNY 62469.62469 <br />