HomeMy WebLinkAboutInv# PC - 11995 - AT&T - 07/05/2023CITY OF DANIA
100 N BEACH RD
DANIA FL 33004
Account Number 954 929-6088 981 1804
Billing Date Jun 17, 2023
WebSite att.com
Previous Bill 410.45
Payment Received 6-03 Thank You!410.45 CR
Adjustments .00
Balance .00
Current Charges 305.45
Total Amount Due $305.45
Your Credit Card will be Debited by Jul 05, 2023
Online: att.com/myatt Page
Plans and Services 1 305.45
1 877 438-0041
PIN: 7494
Repair Service:
1 866 620-6900
Total Current Charges 305.45
PREVENT DISCONNECT CARRIER INFORMATION
FEES AND SURCHARGES EMAIL YOUR INVOICE
COST ASSESSMENT CHRG STILL GETTING PAPER?
See "News You Can Use" for additional information.
Monthly Service - Jun 17 thru Jul 16
1.Bus Local Call Unlimited A 290.00
Business Line
Three-Way Calling
Call Forwarding
Enhanced Caller ID Anonymous
Call Blocking
2. Custom Toll Restriction Plus 6.95
Expanded Local Calling
Total Monthly Service 296.95
Company Fees and Surcharges
Item
No. Description Quantity
3. Federal Universal Service Fee 1 1.88
4. Federal Subscriber Line Charge 1 6.50
Total Company Fees and Surcharges 8.38
Government Fees and Taxes
Item
No. Description Quantity
5. Telecommunications Access 1 .12
System Act Surcharge
Total Plans and Services 305.45
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 $305.45.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.
Local Services provided by AT&T Florida.
Return bottom portion with your check in the enclosed envelope.
$305.45Your Credit Card will be
Debited by Jul 05, 2023
Amount to
Be Debited
Billing Date Jun 17, 2023 Account Number 954 929-6088 981 1804
CITY OF DANIA
100 N BEACH RD
DANIA FL 33004
3900 95492960889819 1000000999923 1800200000000000000000030545
AT&T
P.O. BOX 5076
CAROL STREAM, IL 60197-5076
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