Issue Date: Feb 20, 2022

Account Number: 313549864

Payment information below, bill details begin on the next page

Return this portion with your check in the enclosed envelope. Payments may take 7 days to post.

MIZRAIM ROBLES Please pay $61.10 by Mar 13, 2022

2917 GUNNISON TRL APT 2053
FORT WORTH TX 76116-3627
 
Account number: 313549864
Please include account number on your check
Make check payable to:

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(SEE REVERSE) PO BOX 5014
CAROL STREAM, IL 60197-5014

410040330003135498645000000006110000000006110000008
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Bank Account Holder Signature: __________________________
Date: __________________________
313549864 Account Number:
Feb 20, 2022 Issue Date:
 MIZRAIM ROBLES Page: 1 of 2
2917 GUNNISON TRL APT 2053
Issue Date: Feb 20, 2022
FORT WORTH TX 76116-3627
Account Number: 313549864

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Mar 13, 2022

Account summary
Your last bill $61.10

Payment, Feb 09 - Thank you! -$61.10

Remaining balance $0.00

Service summary

Internet Page 2 $61.10

Total services $61.10

Total due $61.10

Please pay by Mar 13, 2022
 Page: 2 of 2
Issue Date: Feb 20, 2022
Account Number: 313549864

Service activity

Internet

Monthly charges Feb 21 - Mar 20

Usage summary
1. Internet 18 Stand-alone $50.00
$10 off for 12 months (Expires May 20, 2022) 
Data Used
2. Internet Equipment Fee $10.00 [[Data||Data]]

Data allowance (1,024 GB) 50

Company fees & surcharges
3. TX State Cost Recovery Charge $0.27

Government fees & taxes

4. TX City District Sales Tax $0.10
5. TX Local Sales Tax $0.10
6. TX State Sales Tax $0.63

Total for Internet $61.10

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checking account. It's easy, secure, and convenient!

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best deals. Call today: 877.407.1505. total internet usage allowance will consist of your 1 terabyte (1TB or 1,024
GB) plan usage allowance plus any additional offers. Exceeding your total
internet usage allowance will result in a charge of $10 for each additional 50
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Get your TV together with DIRECTV STREAM GB of data even if less than 50 GB is consumed up to a maximum overage
No annual contract, no hidden fees. It's simply the best of Live TV & On charge of $100 a month. Visit att.com/internet-usage to view details of your
Demand on your favorite screens. Call 855.724.8276 or visit directv.com/ internet data usage.
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A late payment fee of up to $9.99 will be assessed if payment is not received
on or before the due date.
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Issue Date: Feb 20, 2022
Account Number: 313549864
Issue Date: Feb 20, 2022
Account Number: 313549864