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EUGENE PUBLIC WORKS MAINTENANCE Page: 13 of 13 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 10/29/12 - 11/28/12 <br /> etauw.'41-1-b ���� 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X12062012 <br /> Visit us online at: www.att.com /business <br /> Important Information - Continued <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 /> 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 530. <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 />