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EUGENE PUBLIC WORKS MAINTENANCE Page: 13 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/01/13 - 03/28/13 <br /> 41■■•• 1820 ROOSEVELT BLVD Account: 287014849959 <br /> atQ <br /> - EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> `VVCC Invoice: 287014849959X04062013 <br /> Visit us online at: www.att.com /business <br /> Important Information - Continued <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 /> I <br />