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CITY OF EUGENE-PWM-MMS Page: 19 of 19 <br /> ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 04/29/15-05/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> W1"1-# <br /> at&t EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> `VC` Invoice: 287023360118X06062015 <br /> Visit us online at: www.att.com/business <br /> ( Important Information -Continued <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 $0.20 - 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 /> AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES <br /> Questions on accessibility by persons with disabilities: <br /> 866 241-6568. <br /> WRITTEN CORRESPONDENCE <br /> Do not send notes/letters with payment. Send to AT&T, PO Box <br /> 1809, Paramus, NJ 07653-1809. <br />