HomeMy WebLinkAboutInv# PC - 4503 - AT&T - 06/25/2022CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Account Number 954 920-5963 110 1800
Billing Date Jun 8,2022
Web Site att.com
Previous Bill 223.72
Payment Received 5-26 Thank You!223.72 CR
Adjustments .00
Balance .00
Current Charges 212.97
Total Amount Due $212.97
Your Credit Card will be Debited by Jun 25,2022
Online:att.com/myatt Page
Plans and Services 1 212.97
1 877 438-0041
PIN:6483
Repair Service:
1 866 620-6900
Total Current Charges 212.97
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA FL 33004-3643 Account Number 954 920-5963 110 1800
Billing Date Jun 8,2022
BUSINESS RATE CHANGE
Effective on or after August 1,2022,the monthly rate for Business Flat Rate Lines
will increase to $906.00.For questions,please call the toll-free number listed on
your bill or visit us online at business.att.com.
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.
STILL GETTING PAPER?
Email us at GoPaperless@att.com with the subject line "Save Paper"
to sign up for paperless billing today!