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Due Payee Min. Due Total Due Bill Status /15/ ADT Security Services Reassign bill $62.50 $62.50 Unpaid Pay bill • File bill

ADT Security Services Customer Account Number Bill Period Bill Date Prestige Design Corp. 73263456 /15/ - /15/   Account Summary       Previous Charges $ 62.50   Payment(s) received. Thank you. $ 62.50   Total Adjustments $ 0.00   Balance $ 0.00     New Charges   Monthly Service Charge $ 62.50   Adjustments $ 0.00   Total New Charges Due /15/ $ 62.50