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EUGENE PUBLIC WORKS MAINTENANCE Page: 12 of 13
<br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 10/29/12 - 11/28/12
<br /> 1820 ROOSEVELT BLVD Account: 287014849959
<br /> atQ_t EUGENE, OR 97402-4159 Foundation Account: FAN 00053061
<br /> C.1 `UC Invoice: 287014849959X12062012
<br /> Visit us online at: www.att.com /business
<br /> ( � 541 968 -3394 mailed check, or payments at an AT &T Company -Owned Retail
<br /> PWM FLEET GLOVER 9462
<br /> Store.
<br /> Data Detail NOTICE OF CLASS ACTION SETTLEMENT
<br /> Data charges reflected in Other Charges 8 Credits section (page 9) If you were assessed federal, state or other Universal Services
<br /> Time To /From Type /Unit Rate Code Charges on data pay - per -use plans, visual voicemail services,
<br /> Wednesday, 11107 customer custom packaging plans, international calls outside the
<br /> 12:35p Rcvd 141 -000 -0005 Text Message T11I10 0.20 U.S. or voicemail service only on bills issued from January 1, 2004
<br /> Thursday, 11108 through December 31, 2010, you may be entitled to benefits
<br /> 12:16a Rcvd 541 - 515 -4800 Text Message 11I10 0.20 under a class action settlement. To receive benefits, you need to
<br /> Wednesday, 11114 do nothing at this time. You may opt out of this settlement, but
<br /> 12:47p Rcvd 541- 228 -1059 Text Message TMI10 0.20 your request to exclude yourself must be received by
<br /> Wednesday, 11/28 1/30/2013. You may also object to the settlement by this date.
<br /> 09:23a Rcvd 541-912-6285 NM TEXT MESSAG TMI10 0.20 If you do not opt out, you will be bound by the settlement and
<br /> Subtotal for Text Messages: 4 0.80 give up the right to file your own lawsuit. You may also remain
<br /> Total Data Detail 0.80
<br /> part of the class and hire counsel at your expense. However,
<br /> Rate Code: Settlement Class Counsel have been appointed to represent you
<br /> TMI10 = Pay Per Use TextlInstant Messaging and can be contacted at: Bartimus Frickleton, Robertson & Gorny,
<br /> P.C., P.O. Box 480020, Kansas City, MO 64148. To learn more
<br /> Total for Wireless accounts 167.95 about the settlement, including its benefits, how to opt -out or
<br /> object, the names of the parties, and other information, go to
<br /> www.attmuscsettlement.com or call 1- 800 - 330 -6315.
<br /> ( News You Can Use
<br /> Important Information
<br /> In accordance with your contract or appropriate government
<br /> -
<br /> regulations your billing account was changed from bill in LATE PAYMENT FEE
<br /> advance to bill in arrears.
<br /> Accounts with former AT &T Wireless plans are charged 1.5%
<br /> NO TEXT IS WORTH THE RISK or less of the balance unpaid as of the next bill period.
<br /> Take the pledge at www.itcanwait.com, and make a commitment Accounts with Cingular /new AT &T plans are charged $5 in CT,
<br /> to end texting while driving. No text is worth the risk. DC,DE,IL,KS,MA,MD,ME ,MI,MO,NH,NJ,NY,PA,OK,OH,RI,VA,
<br /> It Can Wait. VT,WI,WV, or 1.5% of the balance unpaid as of the next bill
<br /> period in all other states. Accounts with former AT &T Wireless
<br /> GET A S10 REWARD AS OUR THANK YOU and Cingular /new AT &T plans incur the lesser of these charges.
<br /> Simply give free paperless billing a try. You'll enjoy more
<br /> convenience, security and control while saving time and money. ELECTRONIC CHECK CONVERSION
<br /> Learn more at att.com /thanksl0 Paying by check authorizes AT &T to use the information from
<br /> (S10 reward card redemption via AT &T Reward VISA(R) Prepaid your check to make a one -time electronic fund transfer from
<br /> Card. Complete offer details at att.com /thanksl0. Offer not valid your account. Funds may be withdrawn from your account as
<br /> after 12/31/2012.) soon as the same day your payment is received. If we cannot
<br /> process the transaction electronically, you authorize AT &T
<br /> WALK -IN BILL PAYMENT to present an image copy of your check for payment. Your
<br /> Effective December 1, 2012, the convenience fee charged by original check will be destroyed once processed. If your check
<br /> AT &T Authorized /Contracted Payment Agents on wireless is returned unpaid you agree to pay such fees as identified
<br /> customer payments will increase to S2.50. This fee, which must in the terms and conditions of your AT &T Service Agreement.
<br /> be paid in cash, is separate from the AT &T monthly bill and is Returned checks may be presented electronically. If you want
<br /> paid to the payment vendor for processing bill payment to save time and stamps, sign up for auto payment at
<br /> transactions. Other payment options that do not require a
<br /> convenience fee include payments via automatic debit from a www.att.com /stoppaper using your checking account. It's
<br /> bank account, online payment, pay -by -phone IVR transaction, a
<br /> 8586.001.000034.06.07.0000000 YNNYNNNY 0453.0453
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