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HomeMy WebLinkAboutInv# PC - 11434 - AT&T - 06/08/2023CITY OF DANIA BCH 100 W DANIA BEACH BLVD ATTN PA DANIA FL 33004-3643 Account Number 954 922-4256 001 1804 Billing Date May 22, 2023 WebSite att.com Previous Bill 532.09 Payment Received 5-10 Thank You!532.09 CR Adjustments .00 Balance .00 Current Charges 917.83 Total Amount Due $917.83 Your Credit Card will be Debited by Jun 08, 2023 Online: att.com/myatt Page Plans and Services 1 847.00 1 877 438-0041 PIN: 5477 Repair Service: 1 866 620-6900 AT&T Long Distance Service 1 70.83 1 877 438-0041 Total Current Charges 917.83 PREVENT DISCONNECT CARRIER INFORMATION FEES AND SURCHARGES EMAIL YOUR INVOICE COST ASSESSMENT CHRG STILL GETTING PAPER? FRAUD PROTECT See "News You Can Use" for additional information. Monthly Service - May 22 thru Jun 21 Quantity 1.Bus Local Call Unlimited A 1 290.00 Business Line Three-Way Calling Remote Activation of Call Forwarding Caller-ID Name-Number Delivery Anonymous Call Blocking 2.Bus Local Call Unlimited A 1 290.00 Business Line Three-Way Calling Remote Activation of Call Forwarding Caller-ID Name-Number Delivery Anonymous Call Blocking Total Monthly Service 580.00 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Description Quantity Rate Billed Activity on Apr 4, 2023 Charges for 954 922-4256 Your bill reflects a charge for a change in rates: (Monthly Charges are prorated from Apr 5, 2023 through May 21, 2023) 3. Monthly Charges 1 150.00 235.02 Company Fees and Surcharges Item No. Description Quantity 4. Federal Subscriber Line Charge 2 23.24 5. Federal Universal Svc Fee-Mult 2 8.74 Total Company Fees and Surcharges 31.98 Total Plans and Services 847.00 Monthly Service Charges for 954 922-4256 Type of Service Period 6. Minimum Usage Charge 04/05-05/04 57.50 Local Services provided by AT&T Florida. Return bottom portion with your check in the enclosed envelope. $917.83Your Credit Card will be Debited by Jun 08, 2023 Amount to Be Debited Billing Date May 22, 2023 Account Number 954 922-4256 001 1804 CITY OF DANIA BCH 100 W DANIA BEACH BLVD ATTN PA DANIA FL 33004-3643 3900 95492242560014 9000000999923 1800210000000000000000091783 AT&T P.O. BOX 5076 CAROL STREAM, IL 60197-5076 Page 1 of 2 401-17-02-513-41-10 - $45.89 402-17-03-513-41-10 - $45.89 507-17-04-516-41-10 - $826.05 CITY OF DANIA BCH 100 W DANIA BEACH BLVD ATTN PA DANIA FL 33004-3643 Account Number 954 922-4256 001 1804 Billing Date May 22,2023 Company Fees and Surcharges 1.Federal Regulatory Fee 3.43 2.Federal Universal Service Fee 9.90 Total Company Fees and Surcharges 13.33 Total AT&T Long Distance Service 70.83 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 $917.83.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 indicate that you have selected AT&T Long Distance Service or a company that resells their services as your primary local toll carrier and AT&T Long Distance Service or a company that resells their services as your primary 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. EMAIL YOUR INVOICE Now available to AT&T Business Center customers!No need to login to get your invoice -we'll send it to your inbox!Not in Business Center?No problem,we'll register you!Email us at Email-Invoice@att.com with subject line "Email Invoice"to sign-up for Email Invoice Delivery today! 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! FRAUD PROTECT Be cautious of unrequested calls,texts,or emails that ask for your personal, account,or credit card information.If you're not expecting a call from an AT&T representative,do not give any personal or account identifying information (like your account passcode or password)to a caller claiming to be from AT&T.If you receive an unrequested email or text,do not reply;the sender may not be real. Never click on links in emails or texts that look suspicious.Fraudsters can create fake emails and realistic forgeries of websites.Do not fill out forms via email or text;instead,go directly to the company's website.You can find more helpful tips and resources at about.att.com/pages/cyberaware/resources.