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FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: 866 241-6568. WRITTEN CORRESPONDENCE AT&T, PO Box 1809. Paramus. NJ 07653-1809 Do not send payments to this address. HOW DATA IS BILLED Data is rounded up to the nearest KB for each line. Data for each line wi
onthly Service Credits, Acssimerus & Other Charges Total Charges Data Used Monthly Credits, Adjustments USER jGtill Service & Other Total Brice M. Gordon 12.63 $ 20.00 S 38.26 $ 68.26 Dupson Donnessaint 11.86 $ 20.00 $ 5.27 8 26.27 Randy Amparo 1 1 $ 20.00 S 14.22 $ 34.22 _ Ctuan Dequen
FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: 866 241-6568. WRITTEN CORRESPONDENCE AT&T. PO Box 1809. Paramus, NJ 07653-1809 Do not send payments to this address. HOW DATA IS BILLED Data is rounded up to the nearest KB for each line. Data for each line wi
SAINT JAMES Monthly Service Credits, Adjustments 8 Other Charges Total Charges Data Monthly cloak Adjustments 11.11D1 jait &s e . lc Total Brice M. Gordon 12.12 $ 20.00 5 29807 $ 318.67 Dupson Connessaint 14.23 $ 20.00 $ 5.27 $ 25.27 Bandy Amgen) 3.81 $ 20.00 S 40.3/ 1 60.32 STC - Cashki
FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: 866 241.6568. WRITTEN CORRESPONDENCE AT&T. PO Box 1809, Paramus, NJ 07653-1809 Do not send payments to this address. HOW DATA IS BILLED Data is rounded up to the nearest KB for each line. Data for each EFTA005
343.99 S 510 38 5 854 37 Credits 0 00 Equipment Purchase S • Invoice Of 287004751.0.2.5X07092018 OW02.07101118 TOTAL AMOUNT DUE $ 854.37 Brice M. Gordon 06102-07101118 Monthly 20 00 -Service Cricks. Adjustments & Other Charges 171 06 Total Charges 191 06 191.06 j)uoson Donnessainl 0610207/01
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