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NM <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 10 of 10 <br /> +���� ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 07/29/15-08/28/15 <br /> a 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X09062015 <br /> g <br /> Visit us online at: www.att.com/business <br /> (.- _____) <br />_ Important Information - Continued <br /> AT&T NAIL 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 /> 1:4,Wii <br /> 2748.001.008982.05.06,0000000 NNYBYNNN 060613.060613 <br />