EFTA01221669.pdf

atatt Page: I of 81 Billing Cycle Date: 02/02/12 - 03/01/12 Account Number: 287004751025 Foundation Account Number : 04072315 Invoice Number: 287004751025X03092012 How To Contact Us: Previous Balance 1611.62 • 1-800-33 I -0500 or 61 1 from your cell phone Payment Posted -1611.62 • For Deaf/Hard of Hearing Customers crrwrom BALANCE 1-866.241-6567 0.00 Monthly Service Charges 1269.80 Usage Charges 603.91 Credits/Adjustments/Other Charges 42.90 Wireless Numbers with Rollover Government Fees & Taxes 21.00 TOTAL CURRENT CHARGES 1937.61 To be applied to your card on lile on/after Mar 22, 2012 • 1937.61 Total Amount Due $1,937.61 * Not all wireless numbers are listed A simpler bill - made possible! Coining soon! Your AT&T Wireless bill will have a new look, with: - Easy-to-scan overviews of your services and charge - Convenient breakdown of charges for each s wireless user - Big, bold current charges and due date amounts RECEIVED MAR 14 2012 Return the portion below with payment only to AT&T Mobiliiy. PO Box 1829 "•"*—* Alp/tare/a. GA 30023-1829 Account Number: 287004751025 Total Amount Due: Do Not Pay 4BWNJSZT Amount Paid: 40328700475102554 8037.6.146.5785 5 AB 1.310 is LITT Candi' IA./re% ATT 6100 STE 8-3 ST THOMAS VI 00802.1348 Total Amount Due by Mar 24,2012 Please Mall Check Payable To: ■ IN AT&T MOBILITY PO BOX 6463 CAROL STREAM IL 60197-6463 IIIII,IIIIIIIIIIIiellilliltailollillIIIIiIIIIIII I IIIII IIIiIIIIIII 99900287004751025000000001937610 0000193761003 EFTA01221669  atsct Page: Billing Cycle Date: 2 oral 02/02/12 - 03/01/12 Account Number: 287004751025 Foundation Account Number : 04072315 General Information • Late fee: Accounts with former AT&T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. Accounts with Cingular/new AT&T plans are charged $5 in CT, DC,DE,IL,KS,MA,MD,ME,MI,MO,NH,NJ,NY,PA,OK,O1.1,RI,VA,VT,W1,WV; or 1.5% of the balance unpaid as of the next bill period in all other states. Accounts with former AT&T Wireless and Cingular/new AT&T plans incur the lesser of these charges. • Notations made on checks or accompanying materials are not effective. • Do not send notes/letters with payment. We cannot guarantee receipt. Send notes/letters to AT&T, PO Box 1809, Paramus, NJ 07653-1809 • Calls to Customer Service may be monitored to ensure high quality service. • Questions on accessibility by persons with disabilities: 1-866-241-6568 • AT&T Mobility Tax ID # 84-1659970 • AT&T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with governmen t assessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are subject to change. Electronic Check Conversion When you pay your bill by check, you authorize us to either use the information from your check to make a one-time electronic funds transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds maybe withdrawn !barn your account as soon as the same day we receive your payment, and you will not receive your check back from the bank. You agree to pay a fee of up to $30 if your check is returned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authorize AT&T to pay my bill by debiting my bank account. If my bank rejects a payment, I may be charged a return fee up to $30. Other Payment Options: All payment options below can be paid through your bank account, debit card, and credit card. - Pay using your wireless phone for free. Dial TAY ('729), then hit send. - Pay Online. Logos to 'Manage My Wireless Account' at alt.com/MyWireless. First time users must register. - Make a one time payment under 'Account Overview'; choose 'Make a Payment' - Sign up for Paperless Billing under 'Bill & Payments' at no additional charge - Pay by mail using this remittance stub and a check or money order. It may take up to 7-10 days to post. - Dial 1.800-331.0500 and pay from any phone. - A Convenience Fee may apply 8037.006.005785.01.41.0000000 NYSYSNNN 441427.441427 EFTA01221670  481—d a at&t Paige: Billing Cycle Date: 3 of 81 02/02/12 -03/01/12 Account Number: 287(104751025 Foundation Account Number : 04072315 Prior Activity 287004751025 Previous Balance 1,611.62 Detail of Payments Posted Visa payment posted Feb 22, 2012 -1,611.62 TOTAL BALANCE $0.00 Wireless Detail 287004751025 Credits, Government Non-Comm Wireless Minutes Msg/KB/ Monthly Usage Adj & Other Fees & Related Number Used MB Used Service Charges Charges Taxes Charges Total 0 0 9.99 0.00 1.22 1.00 0.00 12/1 ANN BACKUP UNE (See Page 9 for Detailed Charges) 0 0 9.99 0.00 1.22 1.00 0.00 12.21 ANNA BACKUP LINE (See Page II for Detailed Charges) 1,552 240 138.00 167.57 18.99 1.00 0.00 325.56 LITTLE SAINT JAMES (See Page 13 for Detailed Charges) 862 13 110.00 2.00 -1.79 1.00 0.00 111.21 ANNA R BACK-UP LINE (See Page 19 for Detailed Charges) 1,382 3,355,255 42.99 3.16 -0.61 1.00 0.00 46.54 LITTLE SAINT JAMES (See Page 21 for Detailed Charges) 403 a 34.99 0.00 1.22 1.00 0.00 37.21 ANNA R BACK-UP LINE (See Page 25 for Detailed Charges) •42.99 0.00 -1.18 1.00 0.00 42.81 (See Pate 29 for Detailed Charges) %Mae 1.178 13 (38.00 0.00 8.20 1.00 0.00 147.20 LITTLE SAINT JAMES (See Page 33 for Detailed Charges) 668 225,043 42.99 53.24 '` -0.62 1.00 0.00 96.61 LITTLE SAINT JAMES (See Page 37 for Dmailml Charges) 37.99 0.00 1.22 1.00 0.00 40.21 (Sec Page 41 for Detailed Charges) 2,633 265 491 63.96 0.00 -0.44 1.00 0.00 64.52 LITTLE SAINT JAMES (Sec rage 45 for Detailed Charges) 12.99 0.00 1.22 1.00 0.00 15.21 (See Page 49 for Detailed Charges) 0 0 37.99 0.00 1.22 1.00 0.00 40.21 LITTLE SAINT JAMES (See Page 53 for Detailed Charges) 0 0 37.99 0.00 1.22 1.00 0.00 40.21 LITTLE SAINT JAMES (Sec Page 55 for Detailed Charges) 37.99 70.00 1.22 1.00 0.00 110.21 (See Page 57 for Detailed Charges) EFTA01221671  :NocS at&t Page: Billing Cycle Date: 4 of 81 02/02112 - 03/01/12 Account Number: 287004751025 Foundation Account Number: 04072315 Wireless Detail (Continued) 287004751025 Credits, Government Non-Comm Wireless Minutes Msg/KB/ Monthly Usage AdJ & Other Fees & Related Number Used MB Used Service Charges Charges Taxes Charges Total 1,540 67 37.99 Ilutio4 12.01 1.00 0.00 61.10 LITTLE SAINT JAMES (See Page 61 for Detailed Charges) 0 0 37.99 0.00 1.22 1.00 0.00 40.21 LITTLE SAINT JAMES (Sec Page 65 for Detailed Charges) 0 0 37.99 0.00 1.22 1.00 0.00 40.21 LITTLE SAINT AMES (See Page 67 for Detailed Charges) 0 0 37.99 0.00 0.53 0.00 0.00 38.52 LITTLE SAINT JAMES (See Page 69 for Detailed Charges) 37.99 0.00 1.22 1 .00 0.00 40.21 (See Page 71 for Detailed Charges) 143.00 277.84 -3.82 1.00 0.00 418.02 (See Page 75 for Detailed Charges) 38.00 20.00-4 -1.79 1.00 0.00 157.21 (Sec Page 79 for Detailed Charges) I otal 17,105 6,948,710 1,269.80 603.91 42.90 21.00 0.00 1,937.61 TOTAL AMOUNT DUE $1,937.61 Group Details Nee: The following information summarizes only the shared plan services for your account. For additional information and details relating to all other services fora subscriber, please refer to the subscriber's individual pages. Group: 4 - IITNTN1400RUM2MUNW Shared Minutes Used Wireless Period Monthly Rollover Other Shared Number Billed Billed Service Minutes Minutes Minutes Charges 02/02-03/01 80.00 284 158 0 0.00 02/02-03/01 9.99 84 3 0 0.00 02/02.03/01 9.99 0 0 0 0.00 02/02-03/01 9.99 0 0 0 0.00 - Total • 109.97 368 161. Shared Messages Used Shared Shared Billed Billed Wireless Monthly Text MMS Text MMS Number Service Billed Msgs Msgs Msg Msg Charges 0.00 158 7 0 0 0.00 Period 02/02.03/01 0.00 49 14 0 0 0.00 =3/01 0.00 0 0 0 0 0.00 Period 02/02-03/01 0.00 0 0 0 0 0.00 .1..-03/01 Total ' 0.00 207. 21 0 0 0.00 807.006.005785.02.41.0000000 N VSYSNNN 441429.441429 EFTA01221672  at&t Page: Billing Cycle Date: s6481 02/02/12 - 03/01/12 Account Number: 287004751025 Foundation Account Number t 04072315 Group Details (Continued) Noie: The following information summariza only the shared plan services for your account. For additional information and details relating to all inlux services Ibra subscriber, please refer to 11w subscriber's individual pages. Group: 4 - BTNTN1400RUM2MUNW Summary of Rollover Minutes for the Group Previous Rollover Balance 5,634 Unused Package Minutes Added to Rollover 1,032 Rollover Minutes Expired (9 0 Current Rollover Balance 6,666 (19 Unused Package Alinutes Expire After 12 Billing Periods Group: 5 - BTNTN1400RUM2MUNW Shared Minutes Used Wireless Period Monthly Rollover Other Shared Billed Number Service Billed Minutes Minutes Minutes Charges 02/02-03/01 9.99 202 0 0 0.00 .02/02-03/01 9.99 255 27 0 0.00 02/02-03/01 9.99 52 69 0 0.00 02/02-03/01 9.99 36 105 0 0.00 02/02-03101 80.00 226 23 0 0.00 119.96 771 224 0 0.00' Shared Messages Used Shared Shared Billed Billed Wireless Monthly Text MMS Text Number Service NI MS Billed Msgs Msgs Msg Msg Charges 0.00 183 0 0 Pert 0 • 3/01 16 0.00 0.00 146 10 0 0 I en 02/02.03/01 0.00 0.00 5 0 0 0 III 0.00 fl. 102-03i01 0.00 3 2 0 0 crto 0.00 0•4021 .01 0.00 49 1 0 0 cr10 I 0.00 I t /01 Total 0.00 386 29 0 0 0.00 Summary of Rollover Minutes for the Group Previous Rollover Balance 2,804 Unused Package Minutes Added to Rollover 629 Rollover Minutes Expired (9 0 Current Rollover Balance 3,433 (V Unused Package Minutes Expire After 12 Billing Periods EFTA01221673  atsit Page: Billing Cycle Date: 6 oral 02/02/12 - 03/01112 Account Number: 287004751025 ES1 Foundation Account Number : 04072315 Group Details (Continued) Note: The following infomution summarizes only the shared plan services fur your account. For additional information and details relating to all other services for a subscriber, pkase refer to the subscriber's individual pages. Group: 6 - BTNTN1400RUM2MUNW Shared Minutes Used Wireless Period Monthly Rollover Other Shared Billed Number Service Billed Minutes Minutes Minutes Charges 02/02.03/01 80.00 58 5 0 0.00 02/02-03/01 9.99 66 0 0 0.00 02/02.03/01 9.99 47 2 0 0.00 02/02-03/01 9.99 0 0 0 0.00 02/02.03/01 9.99 0 0 0 0.00 Total 119.96 171 0.00 Shared Messages Used Shared Shared Billed Billed Wireless Monthly Text MMS Text NINIS Billed Number Service Msgs Msgs Msg ft I sg Charges 0.00 2 0 0 0 0.00 Period 02/02-03/01 0.00 284 13 0 0 0.00 1.1.103/01 0.00 21 8 0 0 0.00 Period 02/02-03/01 0.00 0 0 0 0 0.00 . 1 .1 11/01 0.00 0 0 0 0 0.00 Period 02/02-03/01 Total 0.00 307 21 0 0.00 Summary of Rollover Minutes for the Group Previous Rollover Balance 5,812 Unused Package Minutes Added to Rollover 1,229 Rollover Minims Expired (•) 0 Cummt Rollover Balance 7,041 ( 19 Unused Package Mantles &spire After 12 Billing Periods Group: 7 - BTNTN1400RUM2MUNW Shared Minutes Used Wireless Period Monthly Rollover Other Shared Billed Billed Number Service Minutes Minutes Minutes Charm 02/02-03/01 9.99 140 77 0 0.00 02/02-03/01 9.99 0 0 0 0.00 02/02-03/01 9.99 12 7 0 0.00 02/02-03/01 80.00 284 5 0 0.00 Total 109.97 436 89 0 0.00 8037.006.005785.03.41.0000000 NVSVSNNN 441431.441431 EFTA01221674  I at&t Page: Billing Cycle Dale: 7 o181 02/02/12 - 03/01/12 Account Number: 287004751025 Foundation Account Number : 114072315 Group Details (Continued) Note: The following information summarizes only the shared plan services for your account. For additional information and details relating to all other services for a subscriber, please refer to the subscribers individual pages. Group: 7 - BTNTN1400RUM2MUNW Shared Messages Used Shared Shared Billed Billed Wireless Monthly Text MMS Text MMS Billed Number Service Msgs Msgs Msg Msg Charges 0.00 229 17 0 0 0.00 0.1003/01 0.00 0 0 0 0 0.00 en -03/01 0.00 2 1 0 0 0.00 Period 02/02.03/01 0.00 269 1 0 0 0.00 Period 02/02.03/01 Total 0.00 500 19 0.00 Summary of Rollover Minutes for the Group Previous Rollover Balance 4,055 Unused Package Minutes Added to Rollover 964 Rollover Minutes Expired (*) 0 Curren) Rollover Balance 5,019 (1) Unused Package Minutes Expire After 12 Billing Periods Group: 9 - BTNTN14O0RUM2MUNW Shared Minutes Used Wireless Period Monthly Rollover Other Shared Billed Billed Number Service Minutes Minutes Minutes Charges 02/02-03/01 9.99 0 0 0 0.00 02/02-03/01 9.99 0 0 0 0.00 02/02-03101 80.00 42 3 0 0.00 02/02-03/01 9.99 126 0 0 0.00 Total 109.97 168 3 0 0.00 Shared Messages Used Shared Shared Billed Billed Wireless Monthly Text MMS Text MMS Billed Number Service Msgs Msgs Msg Msg Charges 0.00 0 0 0 0 0.00 Period 02/02-03/01 0.00 0 0 0 0 0.00 Period 02/02-03/01 0.00 6 6 0 0 2.00 Period 02/02-03/01 0.00 1 0 0 0 0.00 Period 02/02.03/01 Total 0.00 7 6 0 0 2.0.0_ Summary of Rollover Minutes for the Group Previous Rollover Balance 1,400 EFTA01221675  at&t Page: Billing Cycle Date: 8 of 81 02/02112 - 03/01/12 Account Number: 287004751025 Foundation Account Number : 04072315 Group Details (Continued) Nine: 11rc following inform:Ilion summarizes only the shared plan services for your account. For additional information and derails relining to all other services fora subscriber, please refer to the subscriber's individual pages. Group: 9 - BTNTN1400RUM2MUNW Summary of Rollover Minutes for the Group Unused Package Minutes Added to Rollover 1,232 Rollover Minutes Expired (*) 0 Current Rollover Balance 2,632 (s) Unused Package Minutes Expire After 12 Billing Periods 8037.006.005785.04.41.0000000 NYSYSNNN 441433.441433 EFTA01221676