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,1 e <br /> CITY OF EUGENE- PWM -MMS Page: 12 of 12 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 07/29/12 - 08/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> a tQ,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �XX Invoice: 287023360118X09062012 <br /> Visit us online at: www.att.com /business <br /> l Important Information Continued <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 /> • <br /> If my bank rejects a payment, I may be charged a return fee <br /> up to S30. <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 /> • <br /> • <br /> 2028.003.027260.06.06.0000000 YNYYNNNY 96971.96971 <br />