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EUGENE PUBLIC WORKS MAINTENANCE Page: 15 of 15 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/13 - 08/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> i.� CJC Invoice: 287014849959X09062013 <br /> Visit us online at: www.att.com /business <br /> ■ <br /> Important Information - Continued <br /> AT &T NATL CENTER FOR CUSTOMERS WITH DISABILITIES <br /> Questions on accessibility by persons with disabilities: <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 /> H <br />