HomeMy WebLinkAboutInv# PC - 7460 - BANK OF AMERICA - 10/26/2022CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Account Number 954 920-5963 110 1800
Billing Date Oct 8,2022
Web Site att.com
Previous Bill 215.49
Payment Received 9-27 Thank You!215.49 CR
Adjustments .00
Balance .00
Current Charges 213.57
Total Amount Due $213.57
Your Credit Card will be Debited by Oct 26,2022
Online:att.com/myatt Page
Plans and Services 1 213.57
1 877 438-0041
PIN:6483
Repair Service:
1 866 620-6900
Total Current Charges 213.57
CITY OF DANIA
100 W DANIA BEACH BLVD
DANIA FL 33004-3643 Account Number 954 920-5963 110 1800
Billing Date Oct 8,2022
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 $213.57.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 selected AT&T or a company that resells their
services as your primary local toll carrier and that you have chosen not to select a
long distance carrier.Please contact us if this does not agree with your records.
FEES AND SURCHARGES
AT&T collects monthly fees and surcharges to help recover its required
contribution to government programs and to recover costs AT&T pays in taxes
and required payments levied by federal,state,and local governments.These fees
and surcharges included on your bill are periodically adjusted to align with the
rates determined by the government agency that is responsible for the state or
federal fund or tax and subject to change at any time without notice to you unless
required by law.For more information,please contact an AT&T Service
Representative at the phone number listed on the front of your bill.
PRICE INCREASE
Effective on or after October 7,2022,the month-to-month per line price of
Business Local Calling (BLC)Unlimited A (Option A)and Unlimited B (Option B)
packages will increase.BLC Unlimited A (Option A)will increase from $190.00 to
$215.00 and BLC Unlimited B (Option B)will increase from $190.00 to $215.00.
Customers currently on a BLC term plan will continue to receive their current BLC
term package price through the end of their term.For questions about this change,
please contact us at the toll-free number on your bill or visit 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!