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To customers with a 60-day past due account status, a printing error has resulted in an incorrect value to appear in the “Due If Paid After” field on your invoice. We apologize for this error. Please pay the “Amount Due” amount and disregard the “Due If Paid After” amount.

We are working to issue corrected bills. Call center wait times may be longer than normal. We encourage customers to pay online and use the chat function for questions. 

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