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■ <br /> CITY OF EUGENE- PWM -MMS Page: 23 of 23 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/13 - 02/28/13 <br /> l 1820 ROOSEVELT BLVD Account: 287023360118 <br /> . J at Q. C C EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> (7 Invoice: 287023360118X03062013 <br /> Visit us online at: www.att.com /business <br /> I <br /> complying with obligations and charges imposed by state and <br /> News You Can Use Con tinued federal telecom regulations; 2) a gross receipts surcharge, 3) state <br /> and federal universal service charges, and 4) other government <br /> payment, including current charges, in the enclosed envelope. assessments, including without limitation a Property Tax Allotment <br /> You may also pay 24 hours a day, by major credit card or surcharge of 50.20 - 50.45 applied per Corporate Responsibility <br /> electronic check at 1- 800 - 331 -0500, or att.com /MyWireless. If User's assigned number. These fees are not taxes or government - <br /> your service is suspended, a reconnection fee will apply. If you required charges. See att.com /additionalcharges. <br /> have questions regarding your account, contact us at 1- 800 -947- <br /> 5096. SINGLE PAYMENT AGREEMENT (FOR KIOSK PAYMENT) <br /> I authorize AT &T to pay my bill by debiting my bank account. <br /> ADD A LINE WITH FAMILY TALK FROM AT &T If my bank rejects a payment, I may be charged a return fee <br /> FamilyTalk(R) plans include 700 Rollover Minutes(R) and start at up to 530. <br /> just 569.99 /month. With an existing FamilyTalk(R) plan, you can <br /> add up to three additional lines for 59.99 each. Sign up today! AT &T NATL CENTER FOR CUSTOMERS WITH DISABILITIES <br /> Call 1- 800 - 449 -1672 or visit att.com /addaline. Questions on accessibility by persons with disabilities: <br /> 1 866 241 -6568. <br /> WRITTEN CORRESPONDENCE <br /> Important Information <br /> p 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,VT,WI, <br /> WV; or 1.5% of the balance unpaid as of the next bill period <br /> in all other states. Accounts with former AT &T Wireless and <br /> 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 /> to present an image copy of your check for payment. Your <br /> original check will be destroyed once processed. If your check <br /> is returned unpaid you agree to pay such fees as identified <br /> in the terms and conditions of your AT &T Service Agreement. <br /> Returned checks may be presented electronically. If you want <br /> to save time and stamps, sign up for auto payment at <br /> www.att.com /stoppaper using your checking account. It's <br /> easy, secure, and convenient! <br /> TAX ID <br /> AT &T Mobility Tax ID # 84- 1659970. <br /> SURCHARGES AND OTHER FEES <br /> AT &T imposes the following additional charges: 1) a Regulatory <br /> Cost Recovery of up to 51.25 to help defray its cost incurred in <br /> ■ <br />