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• <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 8 of 8 <br /> atsit ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 10/29/15- 11/28/15 <br /> • <br /> {x.7•C 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X12062015 <br /> Visit us online at: www.att.com/business <br /> CImportant Information - Continued j <br /> WRITTEN CORRESPONDENCE <br /> For fastest service, call Customer Service at B00 331-0500 or 611 <br /> from your cell phone. <br /> Send correspondence to: <br /> AT&T, PO Box 1809, Paramus, NJ 07653-1809 <br /> DO NOT send payments to this address. <br /> • <br /> • <br /> 8131.003921800.04.04.0000000 NYYYNNNN 000561.081137 <br />