MROC UTILITY
MROC UTILITY
MROC BREEANNA
MR ALEX KADI
1730VICKERS
57 W EMELITA ROAD,
AVE APT 2028 Page: 1 of 3
JULY 26, 2024
MESA, AZ 85202
SHEFIELD, S5 6UY Issue Date:
Account Number: 107788804
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att.com/myatt to sign in or sign up.
Total due
$140.33
AutoPay is scheduled for:
MAR 19, 2023
Account summary
Your last bill $147.24
Payment, Mar 16 - Thank you! Page 2 -$147.24
$123.68
TV Page 2
Last bill $117.24, Difference +$6.44 < Purchases
$30.00
Internet Page 3
Last bill $30.00
AT&T
PO BOX 5014
CAROL STREAM, IL 60197-5014
410040730001077888041000000014724000000014033000007
Page: 2 of 3
JULY 26, 2024
Issue Date:
Account Number: 107788804
Account activity
Your last bill $147.24
Payments
1. Credit Card Payment posted Mar 16 -$147.24
Total for payments -$147.24
Adjustments
2. U-verse TV - AT&T U-verse TV monthly recurring Mar 20 -$12.48
charge adjustment
3. U-verse TV - Surcharges and Other Fees Mar 20 -$0.79
4. U-verse TV - Government Fees and Taxes Mar 20 -$0.08
Total for adjustments -$13.35
Service activity
TV - U-verse TV
Activity since last bill feb 27-Feb26
1. On demand: The High Note (HD) (Just In) Mar 02 $6.00 < Purchase
TV continues...
Page: 3 of 3
JULY 26, 2024
Issue Date:
Account Number: 107788804
...TV continued
15. CA State Sales Tax $0.49
Internet
News you can use save time and stamps, sign up for AutoPay at att.com/autopay using your
checking account. It's easy, secure, and convenient!