EUGENE PUBLIC WORKS MAINTENANCE Page: 12 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/12 - 01/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �A VC Invoice: 287014849959X02062013 <br /> Visit us online at: www.att.com /business <br /> 541 968 -3394 period in all other states. Accounts with former AT &T Wireless <br /> PWM FLEET GLOVER 9462 and Cingular /new AT &T plans incur the lesser of these charges. <br /> Call Detail - Continued ELECTRONIC CHECK CONVERSION <br /> Feature Code: Paying by check authorizes AT &T to use the information from <br /> M2MC = Expanded Mobile To Mobile 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 Funds may be withdrawn from your account as 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 /> Data Detail process the transaction electronically, you authorize AT &T <br /> Data charges reflected in Other Charges & Credits section (page 10) to present an image copy of your check for payment. Your <br /> Time To /From Type/Unit Rate Code <br /> Sunday, 01/06 original check will be destroyed once processed. If your check <br /> 10:28p Rcvd 541 - 729 -5705 Text Message TMI10 0.20 is returned unpaid you agree to pay such fees as identified <br /> 10:28p Rcvd 541 - 729 -5705 Text Message TMI10 0.20 in the terms and conditions of your AT &T Service Agreement. <br /> Wednesday, 01/09 Returned checks may be presented electronically. If you want <br /> 09:24a Rcvd 541 - 868 -6494 MTN TEXT MESSAG TMI10 0.20 to save time and stamps, sign up for auto payment at <br /> Friday, 01/11 www.att.com /stoppaper using your checking account. It's <br /> 10:26a Rcvd 141 -000 -0007 Text Message TMI10 0.20 easy, secure, and convenient! <br /> 10:27a Rcvd 141 - 000 -0007 Text Message TMI10 0.20 <br /> Subtotal for Text Messages: 5 1.00 <br /> Total Data Detail 1.00 TAX ID <br /> AT &T Mobility Tax ID # 84- 1659970. <br /> Rate Code: <br /> TMI10 = Pay Per Use Text /Instant Messaging SURCHARGES AND OTHER FEES <br /> AT &T imposes the following additional charges: 1) a Regulatory <br /> Total for Wireless accounts 164.97 Cost Recovery of up to $1.25 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 $0.20 - 50.45 applied per Corporate Responsibility <br /> In accordance with your contract or appropriate government User's assigned number. These fees are not taxes or government - <br /> regulations your billing account was changed from bill in required charges. See att.com/additionalcharges. <br /> advance to bill in arrears. <br /> 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 530. <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 /> i Important Information WRITTEN CORRESPONDENCE <br /> - — Do not send notes /letters with payment. We cannot guarantee <br /> LATE PAYMENT FEE receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, NJ <br /> Accounts with former AT &T Wireless plans are charged 1.5% <br /> 07653 -1809. <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 /> PgAll <br /> t' .i* <br /> 1999.018.233128.06.06.0000000 NYNYYNNY 83755.580491 <br />