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11 - June July 2022_RedactedAT&T j Account activity Your last bill Payments t Check posted 2. Checkposted Total for payments Remaining balance Service activity ® Wireless Number User Page Group l l 0Ot'�'t/J 3 5305452460 �/ RTAB1209/o SV/uJfG 5 530.5452463 URSTA812m71Or.G 7 Subtotalfor Groupl 530208.7823 cSINSPmcK3 I"2 MZ 9 20208.7917 URSEWERTRUCK410 M 11 530.208.8388 PUWSTMKCAM3 2.02.(o 13 530307.1994 URSEWERTRUCK521OM 75 5903072M6 PUMPSTANKCU2TOZ�a 17 5303072957 Fruum I0Sfe(Y05(. 19 S30307.3G82 NEWUNE 4oT-4 27 530318.5603 LIIWATERMUC M%& A 23 53031&MN MSEWER TRUCK 65 k6LL 25 530318.7644 PUMPSMM30 11 Wt'ZAu 27 S3O318.8352 GNsn I05(pt 265� 29 5305459TH URSEWERTRUCKmO z.i- 31 530.M.Moo ENG INTERN i�3�W 3d 33 TOW Page: 2 of 35 Issue Date: Jul 19, 2022 Account Number: Foundation Account Invoice: $1�sz.n Jun 22-$691A1 Ju114 -$7m36 $1,392.77 $0.00 Activity Monthly charges company Government since fees Pa fees .. laetbill plan Add-Rns surcharges &taxes Total - $117.00 - - - $117.00 - $2000 - $324 - $2324 - $2000 - $324 - $2324- - $157.00 - $6.48 - $16348 - $5332 -$1333 $3.24 - $4323 - $5332 -$1333 $324 - W23 - $5332 -$10.33 $3.24 - $4623 - $5332 -$1333- $324 - $4323 $OAO $5332 -$10.33 $324 - $46b3 - $5332 -$1333 $324 - $4323 $0.60 $5332 -$10.33 $3.24 - $46.83 - $5332 -$1333 $324 - Van $020 $5332 -$1333 $9.24 - $4343 - $5332 .$1333 $324 - $4323 - $5332 -$1333 $3.24 - $4323 $040 $5332 -$1333 $3.24 - $4963 - $9.99 -$2.50 $0.85 $041 $8.75 $1.60 $806.83 -$153A6 $46.21 $0.41 $701M lYre/esscontvmes- 18.000.DB.8821.001.01.1000000 NNNNNNNY 0mm7.001017