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EUGENE PUBLIC WORKS MAINTENANCE Page: 12 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/13 - 09/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> •• ��Q,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> f VCC Invoice: 287014849959X10062013 <br /> Visit us online at: www.att.com /business <br /> Important Information - Continued <br /> number. These fees are not taxes or government- required charges. <br /> See att.com /additionalcharges. <br /> SINGLE PAYMENT AGREEMENT (FOR KIOSK PAYMENT) <br /> I authorize AT &T to pay my bill by debiting my bank account. <br /> If my bank rejects a payment, I may be charged a return fee <br /> up to S30. <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 /> 7155.007.076553.06.06.0000000 NYNYYNNY 61207.211723 <br />