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09.28.15
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AT&T Statements - Fleet
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09.28.15
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10/9/2015 11:12:31 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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■ <br /> att.com <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 9 of 9 <br /> a `&` ATTN: CITY OF EUGENE VICTORIA <br /> 1820 ROOSEVELT BLVD Bill Cycle Date: 08/29/15 09/28/15 <br /> Account: 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X10062015 <br /> Visit us online at: www.att.com/business <br /> Important Information - continued <br /> TAX ID <br /> AT&T Mobility Tax ID # 84-1659970. <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 $1.25 <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 S0.20 - 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 /> 1 <br />
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