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Paolo Aragona Total due by autopay: $61.51 Account number: 8150 10 006 2469183 Customer code: 1381 Statement date: Jan 13, 2014
Due date
Service period
Amount due
01/23 - 02/22
$61.51
Service address Paolo Aragona Account Phone 215-896-9481 128 E 83rd St Apt 2c New York NY 10028-0840
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Previous balance & payments Balance last statement Payments received as of Jan 13, 2014 Current month Monthly services Taxes, fees & surcharges Total due by autopay
154.04 -154.04
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$61.51
Amount enclosed
AUTOPAY
You are an AUTOPAY customer. Thank you! Auto Bank Payment Will Be Made 02/03/14
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Paolo Aragona Total due by autopay: $61.51 Account number: 8150 10 006 2469183 Customer code: 1381 Statement date: Jan 13, 2014
Previous balance Balance last statement Total previous balance Payments Credit Card Payment Total payments Monthly services Turbo Upgrade Internet Modem Lease Standard Internet Service Discount Total monthly services Taxes, fees & surcharges State And Local Sales Tax Total taxes, fees & surcharges
154.04 154.04
12/19
-154.04 -154.04
01/23 - 02/22
0.53 0.53
$61.51
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