Reassign Bill
Select the payee to which you want to assign this bill and then click "Reassign bill."
Due Payee Min. Due Total Due Bill Status
06/15/2025 $62.50 $62.50 Unpaid
 
 
 
ADT Security Services
Customer Account Number Bill Period Bill Date
Prestige Design Corp. 73263456 05/15/2025 - 06/15/2025 05/17/2025
 
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 06/15/2025 $ 62.50