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ROLANDO (1) (2)

This document is an AT&T bill statement for account number 107788804, issued on January 26, 2025, with a total due of $140.33. The statement includes a summary of services, showing a total of $153.68 for TV and Internet, and a credit balance adjustment of -$13.35. AutoPay is scheduled to charge the account on February 19, 2025.

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dendely5345
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45 views1 page

ROLANDO (1) (2)

This document is an AT&T bill statement for account number 107788804, issued on January 26, 2025, with a total due of $140.33. The statement includes a summary of services, showing a total of $153.68 for TV and Internet, and a credit balance adjustment of -$13.35. AutoPay is scheduled to charge the account on February 19, 2025.

Uploaded by

dendely5345
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PERALTA

LAWSONROLANDO
MICHAEL OTONYE
1591 METROPOLITAN
417 SIGNAL LNAVE Page: 1 of 3
GRAYSLAKE,
BRONX, NY 10462 IL 60030 Issue Date: Jan 26, 2025
Account Number: 107788804

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to
att.com/myatt to sign in or sign up.
Total due

$140.33
AutoPay is scheduled for:
Jan 19, 2024

Account summary
Your last bill $147.24
Payment, Jan 16 - Thank you! Page 2 -$147.24

Adjustments Page 2 -$13.35

Credit balance -$13.35

Service summary What's changed?

$123.68
TV Page 2
Last bill $117.24, Difference +$6.44 < Purchases
$30.00
Internet Page 3
Last bill $30.00

Total services $153.68

Total due $140.33


AutoPay is scheduled to charge your card on Feb 19, 2025

LAWSON MICHAEL OTONYE


PERALTA
417
ROLANDO
SIGNAL LN AutoPay of $140.33 is scheduled for
1591 METROPOLITAN AVE
GRAYSLAKE, IL 60030 Feb 19, 2025
BRONX, NY 10462
Account number: 107788804

AT&T
PO BOX 5014
CAROL STREAM, IL 60197-5014

410040730001077888041000000014724000000014033000007

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