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E <br />EUGENE PUBLIC WORKS MAINTENANCE <br />ATTN: KARLEEEN GREEN <br />1820 ROOSEVELT BLVD <br />a `m EUGENE, OR 97402 -4159 <br />Important Information - continued <br />Page: 13 of 13 <br />Bill Cycle Date: 05/29/12 - 06/28/12 <br />Account: 287014849959 <br />Foundation Account: FAN 00053061 <br />Invoice: 287014849959X07062012 <br />Visit us online at: www.att.com /business <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 />