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CITY OF EUGENE-PWM-MMS Page: 14 of 14 <br /> at&t ATTN: COE - VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD Bill Cycle Date: 08/29/15-09/28/15 <br /> Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> • Invoice: 287023360118X10062015 <br /> Visit us online at: www.att.com/business <br /> Important Information - Continued <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 - S0.45 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 /> 1680.001.006923.07.07.0000000 NYYNYNNN 030317.030317 <br />