HomeMy WebLinkAboutInv# PC - 4285 - AT&T - 05/06/2022CITY OF DANIA
100 N BEACH RD
DANIA FL 33004
Account Number 954 929-6088 981 1804
Billing Date Apr 17,2022
Web Site att.com
Previous Bill 190.20
Payment Received 4-05 Thank You!190.20 CR
Adjustments .00
Balance .00
Current Charges 205.56
Total Amount Due $205.56
Your Credit Card will be Debited by May 05,2022
Online:att.com/myatt Page
Plans and Services 1 205.56
1 877 438-0041
PIN:7494
Repair Service:
1 866 620-6900
Total Current Charges 205.56
CITY OF DANIA
100 N BEACH RD
DANIA FL 33004 Account Number 954 929-6088 981 1804
Billing Date Apr 17,2022
PREVENT DISCONNECT
Thank you for being a valued customer.Please be aware that all charges must be
paid each month to keep your account current and prevent collection activities.We
are required to inform you that certain charges must be paid in order to prevent
interruption of local service.THESE CHARGES ARE ALREADY INCLUDED IN THE
TOTAL AMOUNT DUE AND ARE $205.56.Also,neglecting to pay for remaining
charges may result in interruption or removal of these remaining services or further
collection action,but will not result in disconnection of your local service.For more
information,call the Plans and Services number listed in the Billing Summary
section on page 1.
CARRIER INFORMATION
Our records show that you have not selected a primary local toll or long distance
carrier.Please contact us if this does not agree with your records.
COST ASSESSMENT CHRG
AT&T charges you this monthly per line amount to recover its ongoing costs
incurred for property taxes and supporting the administration of local number
portability,a government program that enables customers to retain their
telephone number when changing service providers.This fee is not a tax or
charge that the government requires AT&T to collect from its customers.
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