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CITY OF EUGENE- PWM -MMS Page: 20 of 20 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/12 - 01/28/13 <br /> 1kme.,✓ 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �A VC ` Invoice: 287023360118X02062013 <br /> Visit us online at: www.att.com /business <br /> d 541 968-7632 <br /> to present an image copy of your check for payment. Your <br /> OS CARY -HOBBS IPAD original check will be destroyed once processed. If your check <br /> is returned unpaid you agree to pay such fees as identified <br /> Data Detail - Continued in the terms and conditions of your AT &T Service Agreement. <br /> Time TolFroe Type /Unit Rate Code Returned checks may be presented electronically. If you want <br /> Saturday, 01126 to save time and stamps, sign up for auto payment at <br /> 12:33a Data Transfer 8,044KB PDO5GB 0.00 www.att.com /stoppaper using your checking account. It's <br /> Sunday, 01127 " easy, secure, and convenient! <br /> 12:33a Data Transfer 1,074KB PDO5GB 0.00 <br /> Subtotal for KB's: 362,851KB 0.00 TAX ID <br /> Total Data Detail 0.00 AT &T Mobility Tax ID # 84- 1659970. <br /> Rate Code: <br /> PD05G8 = DataConnect 508 for Wads SURCHARGES AND OTHER FEES <br /> AT &T imposes the following additional charges: 1) a Regulatory <br /> Total for Wireless accounts 652.42 Cost Recovery of up to 51.25 to help defray its cost incurred in <br /> complying with obligations and charges imposed by state and <br /> federal telecom regulations; 2) a gross receipts surcharge, 3) state <br /> — — — and federal universal service charges, and 4) other government <br /> News You Can Use ) assessments, including without limitation a Property Tax Allotment <br /> surcharge of 50.20 - $0.45 applied per Corporate Responsibility <br /> User's assigned number. These fees are not taxes or government - <br /> In accordance with your contract or appropriate government required charges. See att.com/additionalcharges. <br /> regulations your billing account was changed from bill in <br /> advance to bill in arrears. SINGLE PAYMENT AGREEMENT (FOR KIOSK PAYMENT) <br /> ADD A LINE WITH FAMILY TALK FROM AT &T I authorize AT &T to pay my bill by debiting my bank account. <br /> FamilyTalk(R) plans include 700 Rollover Minutes(R) and start at If my bank rejects a payment, I may be charged a return fee <br /> just 569.99 /month. With an existing FamilyTalk(R) plan, you can up to $30. <br /> add up to three additional lines for 59.99 each. Sign up today! <br /> Call 1- 800 - 449 -1672 or visit att.com /addaline. AT &T NATL CENTER FOR CUSTOMERS WITH DISABILITIES <br /> Questions on accessibility by persons with disabilities: <br /> 1 866 241 -6568. <br /> Important Information ) 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 /> LATE PAYMENT FEE 07653 -1809. <br /> Accounts with former AT &T Wireless plans are charged 1.5% <br /> or less of the balance unpaid as of the next bill period. <br /> Accounts with Cingular /new AT &T plans are charged 55 in CT, <br /> DC, DE, IL, KS, MA, MD, ME ,MI,MO,NH,NJ,NY,PA,OK,OH,RI,VA, <br /> 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 /> and 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 /> Kgr <br /> 2207.001.000776.10.10.0000000 NYNYYNNY 15225.15225 <br />