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MARIA TERESA Page: 1 of 3

46 SW 1ST ST, SUITE 101


Issue Date: Nov 26, 2023
MIAMI FL 33130
Account Number: 107767604

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Total due

Account summary
Your last bill $147.24

Payment, Aug 16 - Thank you! Page 2 -$147.24

Adjustments Page 2 -$13.35

Credit balance -$13.35

Service summary What's changed?

$123.68
TV Page 2
Last bill $117.24, Difference +$6.44 < Purchases
$30.00
Internet Page 3
Last bill $30.00

Total services $153.68

Total due

MARIA TERESA AutoPay of $140.33 is scheduled for


46 SW 1ST ST, SUITE 101 Nov 26, 2023
MIAMI FL 33130
Account number: 107767604

AT&T
PO BOX 5014
CAROL STREAM, IL 60197-5014

001077887300014724000000018041000004100404033000007

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