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EUGENE PUBLIC WORKS MAINTENANCE Page: 12 of 12 ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/13 - 02/28/13 ' 1820 ROOSEVELT BLVD Account: 287014849959 a +&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 `UVCC Invoice: 287014849959X03062013 Visit us online at: www.att.com /business 541 968-3394 ELECTRONIC CHECK CONVERSION P ain by check authorizes AT &T to use the information from PWM FLEET GLOVER 9462 Paying Y — your check to make a one -time electronic fund transfer from Call Detail - Continued your account. Funds may be withdrawn from your account as Rate Code: soon as the same day your payment is received. If we cannot MME4 = 1000 Mobile to AT &T Mobile process the transaction electronically, you authorize AT &T ODNB = OBFRRGNIKM to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check Feature Code: is returned unpaid you agree to pay such fees as identified M2MC = Expanded Mobile To Mobile in the terms and conditions of your AT &T Service Agreement. Returned checks may be presented electronically. if you want Total for Wireless accounts 162.55 to save time and stamps, sign up for auto payment at www.att.com /stoppaper using your checking account. It's easy, secure, and convenient! News You Can Use TAX ID AT &T Mobility Tax ID # 84- 1659970. In accordance with your contract or appropriate government regulations your billing account was changed from bill in SURCHARGES AND OTHER FEES advance to bill in arrears. AT &T imposes the following additional charges: 1) a Regulatory Cost Recovery of up to 51.25 to help defray its cost incurred in "'THIS BILL INCLUDES A PAST DUE BALANCE*** complying with obligations and charges imposed by state and If payment has already been made, thank you, please disregard. federal telecom regulations; 2) a gross receipts surcharge, 3) state If not, payment must be made immediately. Please send your and federal universal service charges, and 4) other government payment, including current charges, in the enclosed envelope. assessments, including without limitation a Property Tax Allotment You may also pay 24 hours a day, by major credit card or surcharge of 50.20 - 50.45 applied per Corporate Responsibility electronic check at 1- 800 - 331 -0500, or att.com /MyWireless. If User's assigned number. These fees are not taxes or government - your service is suspended, a reconnection fee will apply. If you required charges. See att.com/additionalcharges. have questions regarding your account, contact us at 1- 800 -947- 5096. SINGLE PAYMENT AGREEMENT (FOR KIOSK PAYMENT) ADD A LINE WITH FAMILY TALK FROM AT &T I authorize AT &T to pay my bill by debiting my bank account. FamilyTalk(R) plans include 700 Rollover Minutes(R) and start at If my bank rejects a payment, I may be charged a return fee just 569.99 /month. With an existing FamilyTalk(R) plan, you can up to 530. add up to three additional lines for 59.99 each. Sign up today! Call 1- 800 - 449 -1672 or visit att.com/addatine. AT &T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: 1 866 241 -6568. Important Information WRITTEN CORRESPONDENCE Do not send notes /letters with payment. We cannot guarantee receipt. Send notes /letters to AT &T, PO Box 1809, Paramus, NJ LATE PAYMENT FEE 07653-1809. Accounts with former AT &T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. Accounts with Cingular /new AT &T plans are charged 55 in CT, DC, DE, IL, KS, MA, MD, ME, MI, MO ,NH,NJ,NY,PA,OK,OH,RI,VA,VT,WI, WV; or 1.5% of the balance unpaid as of the next bill period in all other states. Accounts with former AT &T Wireless and Cingular /new AT &T plans incur the lesser of these charges. a 2697.018.239290.06.06.0000000 NNNYYNNY 101515.626089