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At&t-Kawaii Jackson

Shanesa Barnes has a total due of $165.48 for her AT&T account, with a payment deadline of October 28, 2023. The account summary shows a previous bill of $152.89, which has been paid, leaving a remaining balance of $0.00. Customers can manage their accounts and make payments through the myAT&T app or by calling customer service.

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Moeez Maalik
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0% found this document useful (0 votes)
58 views1 page

At&t-Kawaii Jackson

Shanesa Barnes has a total due of $165.48 for her AT&T account, with a payment deadline of October 28, 2023. The account summary shows a previous bill of $152.89, which has been paid, leaving a remaining balance of $0.00. Customers can manage their accounts and make payments through the myAT&T app or by calling customer service.

Uploaded by

Moeez Maalik
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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� ia

� SHANESA BARNES Page: 1 of 4


452 RHETT’S LOOP
,--;_y'
;;.AT&T PANAMA CITY, FL 32404 Issue Date:
Account Number:
October 07, 2023
294915843

AutoPay: Set up automatic payments that you can update whenever you want. Go to
att.com/autopay today.
Total due

$165.48
Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to
att.com/myatt to sign in or sign up.

Please pay by:


October 28, 2023

Account summary
Your last bill $152.89

Payment, November 20 - Thank you! -$152.89

Remaining balance $0.00

Service summary
0 Wireless Page 2 $165.48

Total services $165.48

Total due $165.48


Please pay by October 07, 2023

Ways to pay and manage your account:


0 iPhone and Android
myAT&Tapp .D. att.com/pay J Call 611 or
800.331.0500
TTY: 866.241.6567

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

;;;. AT&T
,--;_y' Please pay $165.48 by October 28, 2023
SHANESA BARNES
452 RHETT’S LOOP
PANAMA CITY, FL 32404
Account number: 294915843
Please include account number on your check
Make check payable to:
□ CHECKFOR AUTOPAY AT&T MOBILITY
(SEE REVERSE) PO Box536216
Atlanta, GA 30353-6216

923 □□294915843 □□□□□□□□□16548□□□□□□16548□□ 7

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