Rod Welch
1148 St Matthew PL #103
Concord, CA 94518
rod@welchco.com



March 16, 2013

05 00003 61 13031601



AT&T Mobility
PO Box 515188
Los Angeles, CA 90051 4188
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Subject:   Erroneous Charges $65.34 AT&T Invoice 12MAR2013
Account 436098952929 Suspended 20JAN2013 No Charges No Payments
Wireless Number 415 866 7397

Dear Account Manager:

Enclosed is subject invoice returned for correcting account balance owed to AT&T in the amount of $0.00, as agreed with Jilisa in your office on 20 JAN 2013 at 1453, shown in the attached record with background and disposition on the account (see line 1612).
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AT&T has communicated on this account from multiple business units who are copied on this invoice correction...
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AT&T
PO Box 5093
Carol Stream, IL 60197 5093
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AT&T Mobility
1801 Valley View Lane
Dallas, TX 75234-8906
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Looking forward to doing further business with AT&T.

Sincerely,



Rod Welch
rod@welchco.com