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CITY OF EUGENE- PWM -MMS <br />ATTN:KARLEEN GREEN <br />1820 ROOSEVELT BLVD <br />►� atQ,t EUGENE, OR 97402 -4159 <br />Important Information -C ontinued <br />or less of the balance unpaid as of the next bill period. <br />Accounts with Cingular /new AT &T plans are charged $5 in CT, <br />DC, DE, IL, KS, MA, MD, ME, MI, MO ,NH,NJ,NY,PA,OK,OH,RI,VA,VT,WI, <br />WV; or 1.5% of the balance unpaid as of the next bill period <br />in all other states. Accounts with former AT &T Wireless and <br />Cingular /new AT &T plans incur the lesser of these charges. <br />ELECTRONIC CHECK CONVERSION <br />Paying by check authorizes AT &T to use the information from <br />your check to make a one -time electronic fund transfer from <br />your account. Funds may be withdrawn from your account as <br />soon as the same day your payment is received. If we cannot <br />process the transaction electronically, you authorize AT &T <br />to present an image copy of your check for payment. Your <br />original check will be destroyed once processed. If your check <br />is returned unpaid you agree to pay such fees as identified <br />in the terms and conditions of your AT &T Service Agreement. <br />Returned checks may be presented electronically. If you want <br />to save time and stamps, sign up for auto payment at <br />www.att.com /stoppaper using your checking account. It's <br />easy, secure, and convenient! <br />TAX ID <br />AT &T Mobility Tax ID # 84- 1659970. <br />SURCHARGES AND OTHER FEES <br />AT &T surcharges include: Regulatory Cost Recovery Charge <br />to recover costs to comply with government assessments <br />and regulations; Universal Service Charges; and gross <br />receipts charges. They are not taxes and are subject to <br />change. <br />SINGLE PAYMENT AGREEMENT (FOR KIOSK PAYMENT) <br />I authorize AT &T to pay my bill by debiting my bank account. <br />If my bank rejects a payment, I may be charged a return fee <br />up to $30. <br />TTY /TDD CONTACT INFORMATION <br />Questions on accessibility by persons with disabilities: <br />1 866 241 -6568. <br />WRITTEN CORRESPONDENCE <br />Do not send notes /letters with payment. We cannot guarantee <br />receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, NJ <br />07653 -1809. <br />Page: <br />Bill Cycle Date: <br />Account: <br />Foundation Account: <br />Invoice: <br />19 of 19 <br />05/29/12 - 06/28/12 <br />287023360118 <br />FAN 00053061 <br />287023360118X07062012 <br />Visit us online at: www.att.com /business <br />