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LAUREN M.

MONDAY
STANISLAV DEZHNYUK Page: 1 of 4
10001 WOODCREEK
2530 EL SUTTON LNOAKS BLVD UNIT 1223
Issue Date: March
Oct 18,18,
20202021
ROSEVILLE,
SACRAMENTO,CA 95747-5109
CA 95821
Account Number: 436157695521

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Total due
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$158.64
att.com/myatt to sign in or sign up. Please pay by:
April09,
Nov 09,2020
2021

Account summary
Your last bill $157.32

Payment,
Payment, Oct 12
Feb 1209
Payment, March -- Thank
Thank you!
- Thank you! -$157.32

Remaining balance $0.00

Service summary

Account charges Page 2 $7.00

Wireless Page 2 $151.64

Total services $158.64

Total due $158.64


Pleasepay
Please payby
byNov
April
09,09, 2021
2020

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