EFTA01221731.pdf

at&t Page: inning Cycle Date: I of 74 11602/10 - t1/01/10 Account Number: 287004751568 Invoice Number: 287014751568X11092010 How To Contact Us: Previous Balance 716.34 • 1-800-33 I -0500 or 61I nom yoar cell phone Pnyment Posted -716.34 • For Deaf//lard or Henning Customers (ETY/TOD) BALANCE 0.00 1-866-241-6567 Monthly Service Charges 549.91 Usage Charges 66.45 Credits/AdjustmentsfOther Charges 29.77 %Witless Number(s) Government Fees & Taxes 0.00 TOTAL CURRENT CHARGES 646.13 To be applied to your card on ale o)/after Nov 22, 2010 646.13 Total A111011111 Due $646.13 • Not all wireless numbers arc listed Go Greco! Sign up for Paperless Billing Today Sin up for paperless billing and join AT&T in its efforts tote more earth-friendly. Going papedess is safe, secure and easy...and will save you tune and money each month. View and store your monthly bills online (for up to 12 months) instead of receiving paper bills in RECEIVED the mail. Visit ait.contfactgreen to learn more and enroll today. It's free, it's easy, and it's green! NOV i 701e Financial Trust CO. Ito:torn the portion below with payment only to AT&T Nlohfilly. P.O. Mar 1809 X Paramus. NJ 07653-1809 Account Number: 287004751568 Total Amount Due: Do Not Pay SEIWNJSZT Amount Pald: 81121370047515688M 3380.10.290.10065 5 AB 1.283 IV...Reif.; ant Aemletorrepenbloftv wish parkwt LAFAYETTE CONTRACTORS DAPHNE WALLACE 6100 RED HOOK OTRS STE B•3 ST THOMAS VI 00802-1348 Total Amount Due by Nov 24, 2010 Please Mall Check Payable To: AT&T Mobility PO Box 6463 Carol Stream, IL 60197-6463 lull 1111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 9990028700147515680000000006 46130000006 1461300 Ll EFTA01221731  at&t Page: 11111Ing Cycle Dale: 3 of 74 10012/10 11/01/10 Account Number: 287004751568 Prior Activity 287004751568 Previous Balance 716.34 Detail of Payments Posted Payment by Visa posted on Oci 22, 201(1 -716.34 TOTAL BALANCE $0.00 Wireless Detail 287004751568 • • Cretins, Government Non-Comm Wireless Minutes hisg/K11/ Monthly Usage AdJ & Other Fees & Related Number Used MR Used Service Charges Charges Taxes Charges Total 870 2,526,300 295.00 3.20 10.40 0.00 0.00 308.60 MR TOMAS MELNICK (Sec Page 5 for a IS of individual charges) 462 459,178 39.99 10.00 1.01 0.00 0.00 51.00 WILLIAM ROWLES (Sec Page 21 fora Hsi of individual charges.) 838 363,741 39.99 15.56 1.30 0.00 0.00 56.85 ALBERT ADAMS (See Par 45 fora Ils1 or Individual charges.) 624 4,360 34.99 34.80 1.01 0.00 0.00 70.80 CASEY JOIINSITN (See Page 49 fora list of individual charges.) 0 0 9.99 000 1.01 0.00 0.00 11.00 LAFAYETTE CONTRACTORS (Sec Pape 61 fora Hsi of individual charges.) 0 0 9.99 0.00 1.01 0.00 0.00 11.00 LAFAYETTE CONTRACTORS (Sec Page 63 fora list of hulivirklal charges.) -/' AA 110.. 1.01 0.00 (1.00 26.00 I LAFAYETTECONTRACTORS (Sec Pa2r125 on, lig of individual charges.) 1.419 2,099 74.99 2.89 11.00 0.00 0.00 88./t8 LAFAYETTE (.ONTRACIORS (See Pape 67 fora list of individual charges.) 0 0 9.99 0.00 1.01 0.00 (1.0(1 II Ai LAEATIOTE CONTRACTORS (Sec Page 71 fora Hsi of individual charges.) 212 0 9.99 0.00 1.01 0.00 0.00 I1.011 WILLIAM !IMAM (Sec Page 7) fora list of individual chairs.) Tuba 4,425 . '3,355,878 , 549.91 • 68.45 29.77 0.00 0.00 646.13 TOTAL AMOUNT DUE $646.13 Group Details Note:lbe folkniIng Information .2> only the slunal plan senices for your 04X011.11. l'or additional infaintation ro n MAW, anal tkaail> olefins in all oilier All pkitst Ida to ilk autoclaves ilklickbal NV'S. BTNTN6000UM2RIUNW Shared Minutes Used Wireless Period Monthly Rollover Oilier Shared Killed Killed Number Service .61loutes. Minutes Minutes Charges 10/02-11/0 1 265.00 0 670 0 0.00 10102.11/01 9.99 0 462 0 0.00 EFTA01221732  atsit Page: Billing Cycle Dale: -I of 74 RIA12/10 - I/01/10 Account Number: 2170114751568 Group Details (Continued) Note:11w follonins intintootion Amnion/es only the sloareJ plan *-trices Ain pair no:ouni n0ditiwnl int:notation and details ratting to all other scrtito for a subset-Al.:I'. pkale refer to UM soh:strike') indivklual pages. BTNTN6000UMMIUNW Shared Minutes Used Wireless Period Monthly Rollover Oilier Shared Billed Billed Number Service Mintiles minutes Minutes Charges 10/02.11/01 9.99 834 0.00 10/02-11/01 9.99 624 0.00 10/0211/01 9.99 0 0.00 10/02-11/01 9.99 0 0.00 10/02-11/01 9.99 0 0.00 10/02-11/01 9.99 1.419 0.00 10/02-11/01 9.99 0 0.00 10/02-11/01 9.99 212 0.00 l'otal 354.9I 4.421 0.00 Shared Data Used Wireless Number Monthly Service Shared Text Msgs Shared RIMS Msgs Shared KB 7,14: Billed Billed RIMS Bled KB pilled Charges 0.00 0 0 0 0 0 0 0.00 ergo 1/01 0.00 0 0 0 0 0 0 0.00 11,1.02-11/01 0.00 0 0 0 0 0 0 0.00 Period 10/0211/01 0.00 0 0 0 0 0 0 0.00 Period 10/02.11/01 Total 0.00 0 0 0 0 0 0 0.00 3380.0'0.0 I 0065.92.37.0000000 l'NNNNNN 854925.854925 EFTA01221733  at Page: I of 65 Billing Cycle Dale: 09M2.110 - 10/01/10 ACC011lit Number: 287004751568 Invoice Vomiter: 287004751568X10092010 How To Contact Us: .1-800-331-0500 or 611 front your Previous Balance cell phone rraymenl Posted 713.51 • For Deatillanl of Hearing Custo -713.51 mers (1TY/TDD) HAI,APICE I.866-241.6567 - — Monthly Service Charges '0.00 Usage Charges 476.54 Cretlits/AdjusimenisiOther Charges 200.81 Wireless Nunther(s) 38.99 Government Fees & Taxes tarn', CURRENT CHARGES 0.00 71634 To be applied to your card on file op/alter Oct 22, 2010 716.34 Total Amount Doe $716.34 Not all wireless numbers arc lisle( ' Go Green! Sign up for Sip up for papcdess billing and Paperless Billing Today to be snore cash-friendly. Going join A'I.&'I• in its efforts secure and easy...and will save paperless is safe, each month. view and store our you time and money (for up to 12 in monthly bills online the mail. Visit receiving paper bills in enroll today. Ifs ree, n s easy, to learn more and gas , vg/f/ lif 6(11 It and ifs given! . a tin TOSA6 miD V N li nthEd S i slic‘olanlmufh :alic(-76joiRvivi 1: - (U. I 4117.0//111 Return the portion below willi payment nnly to AT&Th1obllity. )c t lox 1809 ors, NJ 07653-1809 LIA Account Niiniber: 287004751568 OBWNJSZT Total Antolini Due: - Do Not Pay 01026700475156898 Amount Paid: 8648.9.280.9803 5 Al) 1.283 LAFAYETTE CONTRACTORS DAPHNE WALLACE Mime do no! semiWt olkirece inikkgs'unif 6100 RED HOOK OTRS STE B3 ST THOMAS VI 00802-1348 Tot Ili Amount Due by Oct 24,2010 Please Mall Check Payable To: AT&T Mobility PO Box 6463 Carol Stream, IL 60197-6463 999002870047515680000 000007163400B00071634 001 EFTA01221734  at&t Paget IIIIIIng Cycle Date: 3 of 65 09/02110 - 10/01/10 Account Number: 2871104751568 Prior Activity 287004751568 713.51 Previous Balance Detail of Payments Posted -713.51 Payment by Visa ponied on Sep 22, 2010 — / # ;;BALANCE . $0.00 Wireless Detail 287004751568 Credits, Government Non-Comm Wireless Minutes Msg/KB/ Monthly Usage Atli & Other Fees & Related MB Used Service Charges Chanel; Taxes Charges Total Number Used 992 444,013 283.33 12.60 10.40 0.00 0.00 306.33 MR TOMAS MELNICK (Sec Page 5 for a list of individual charges.) 38.19 0.40 1.01 0.00 0.00 39.60 656 367,584 WILLIAM ROWLES (See Page 19 for a list of individual charges.) 1,052 446,329 37.19 7.78 1.16 0.00 0.00 46.13 ALBERT ADAMS (See Page 39 for a list of individual charges.) 543 292 34.69 4.40 19.01 0.00 0.00 58.10 CASEY JOHNSON (See Page 43 for a list of individual charges.) 0 o 7.19 0.00 1.01 0.00 0.00 8.20 LAFAYETTE CONTRACTORS (Sot Page 53 fora list of individual charges.) 0 0 7.19 0.00 1.01 0.00 0.00 8.20 LAFAYETTE CONTRACTORS (See Page 55 for a list of individual charges.) 0 0 22.19 0.00 1.01 0.00 0.00 23.20 LAFAYETTE CONTRACTORS (See Page 57 for a list of individual charges.) 1,491 1,601 32.19 165.20 1.01 0.00 0.00 198.40 LAPAYETTECONTRACTORS (Sec Page 59 fora list ofindividttal charges.) 0 7.19 0.00 1.01 0.00 0.00 8.20 32 LAFAYETTE CONTRACTORS (See Page 61 for a list ofindividual charges. 1,012 0 7.19 10.43 236 0.00 0.00 19.98 WILLIAM HAGUE: (See Page 63 for a list of individual changes.) 1,259,010 47634 200.01 3099 0.00 ' 0.00 716.34 (0 01) 5,770 TOTALAMOUN'I' DUE $716.34 Group Details Note TIPI /Wow* kitonnalioa auusubian only the gaol plan stakes for your MOW For additional infountilion nal&ails relating ball other stakes fora laselibcc plate relet to the Sea:tea Individual pages BTPITINI6000UM2MUNW Shared Minutes Used Period Monthly Rollover Other Shared Billed Billed Wireless Minutes Minutes Charges Number Service Minutes 09/02.10/01 265.00 0 992 0 0.00 09/02-10/01 9.99 0 656 0 0.00 1100=1 EFTA01221735  attkt Page: Billing Cycle Date; 4 u165 09/02/10 - 10/01110 Account Number: 2870047515611 Group Details (Continued) Note: The following htfounallon SIIIIIIIWif CS only No Bated plan wakes for your account. For addilional information. details relating to all other saviors Co. a sub:miller. please tater to the subscrobes iskvidual pages. fend BTNTN6OO0UMZMUNW Shared Minutes Used Wireless Period Monthly Rollover Other Shared Billed Billed Number Service Minutes Militates M' les Chows 00/02.10/01 9.99 1,050 0.00 09/02-10101 9.99 543 0.00 09/02-10/01 9.99 0 0.00 09/02.10/01 9.99 0 0.00 09/02-10/01 9.99 0 0.00 09/02-10/01 9.99 1,491 0.00 09/02-10/01 9.99 32 0.00 09/02-10/01 9.99 1,012 0.00 Total ' . .. .354.91 . ' 5,776 . . :... 0.00-_ Shared Data Used Shared Shared Billed Billed Wireless Monthly Text MMS Shared Twa MMS Billed Billed Number Service Msgs Msgs Meg Msg KB Charges -11.67 15 I 0 0 0 0 0.00 Period 09/02-10/01 -2.80 1 I 0 0 0 0 0.00 Period 09/02-10/O1 -2.80 12 2 0 0 0 0 0.00 09/02-10/01 -2.80 5 0 0 0 0 23 2.00 = 0/01 -2.80 0 0 0 0 0 0 0.00 Pen 0101 -2.80 0 0 0 0 0 0 0.00 cno i llit illg W01 -2.80 0 0 0 0 0 0 0.00 Period 09/02-10/01 -2.80 685 II 0 0 0 0 0.00 l l iw -10/01 -2.80 0 0 0 0 0 0 0.00 em lC 9/02-10101 iliilinin -2.80 0 0 0 0 0 0 0.00 Period 09102-10/01 Total .. -36.07 710 15 23 2,00 8648.009.009803.02.33.0000000 NYVYNNNN 829979.829979 EFTA01221736  Credits. Govt. Fees & Adiustme Taxes Non- Messages/ nts & Comm Minutes Minutes Monthly, Usage Other Related PHONE NUMBER USER Used Used Service Charges Charges Charges Total Thomas Melnick 992 444013 $ 283.33 $ 12.60 S 10.40 $ - $ 306.33 Bill Rowles 656 367584 $ 38.19 $ 0.40 S 1.01 5 - $ 39.60 Albert Adams 1052 446329 $ 37.19 $ 7.78 $ 1.16 $ - $ 46.13 Casey Johnson 543 292 $ 34.69 $ 4.40 $ 19.01 $ - $ 58.10 Lafayette Contractors 0 0 $ 7.19 $ - $ 1.01 S - $ 8.20 Lafayette Contractors 0 0 $ 7.19 $ - $ 1.01 S - $ 8.20 Lafayette Contractors 0 0 $ 22.19 $ - S 1.01 $ - $ 23.20 Emad Hanna 1491 1601 $ 32.19 $ 165.20 S 1.01 $ - $ 198.40 Lafayette Contractors 32 0 $ 7.19 $ - $ 1.01 $ - $ 8.20 William Hague 1012 0 $ 7.19 $ 10.43 $ 2.36 S $ 19.98 5778 1259819 $ 476.54 $ 200.81 $ 38.99 $ S 716.34 Taxes Late Fee Previous Balance Invoice #: 287004751568X10092010 TOTAL AMOUNT DUE $ 716.34 Thomas Me!nick 10/02.11/01/10 Monthly Charge 283.33 Plan rate: 265.00/Data plan (phone: 30.00/Business talk credit (-11.67) Usage Charges 12.60 Data detail: 12.60 Insurance Deductible 0.00. Credits, Adjustments & Other Charges 10.40 Equipment Purchase 0.00 Total Charges 306.33 306.33 Bill Rowles 10/02-11/01/10 Monthly Charge 38.19 Plan rate: 9.99 / Data (plan (phone: 47.00/Business talk credit (-18.80) Equipment Purchase 0.00 Usage Charges 0.40 Wireless data: 0.40 Credits. Adjustments & Other Charges 1.01 Total Charges 39.60 39.60 Albert Adams 10/02-11/01/10 Monthly Charge 37.19 Plan rate: 9.99 / Data !plan (phone: 30.00/Business talk credit (-2.80) Usage Charges 7.78 Roaming in BVI: 3.98/Wireless data: 3.80 Credits, Adjustments & Other Charges 1.16. Equipment Purchase 0.00 Total Charges 46.13 46.13 EFTA01221737  EFTA01221738 Casey Johnson 10/02-11/01110 Monthly Charge 34.69 Plan rate: 9.99/DataPro 2GB IP: 27.50/Business talk (-2.80) Usage Charges 4.40 wireless data: 4.40 Credits. Adjustments & Other Charges 19.01 Equipment Purchase 0.00 Total Charges 58.10 58.10 Lafayette Contractors 10/02-11101110 Monthly Charge 7.19 Plan rate: 9.99/Business talk credit (-2.80) Usage Charges 0.00 Credits, Adjustments & Other Charges 1.01 Equipment Purchase 0.00 Total Charges 8.20 8.20 Lafayette Contractors 10/02-11/01/10 Monthly Charge 7.19 Plan rate: 9.99/Business talk credit (-2.80) Usage Charges 0.00 Credits. Adjustments E. Other Charges 1.01 Equipment Purchase 0.00 Total Charges 8.20 8.20 Lafayette Contractors 10/02-11/01/10 Monthly Charge 22.19 Plan rate: 9.99/DataPlus 200MB SM: 15.00/Business talk credit (-2.80) Usage Charges 0.00 Credits, Adjustments & Other Charges 1.01 Equipment Purchase 0.00 Total Charges 23.20 23.20 Emad Hanna 10/02-11/01/10 Monthly Charge 32.19 Plan rate: 9.99/DataPro: 25.00/Business talk credit (-2.80) Usage Charges 165.20 Wireless data: 165.20 Credits. Adjustments & Other Charges 1.01 Equipment Purchase 0.00 Total Charges 198.40 198.40 Lafayette Contractors 10/02-11/01/10 Monthly Charge 7.19 Plan rate: 9.99/Business talk credit (-2.80) Usage Charges 0.00 Credits, Adjustments & Other Charges 1.01 Equipment Purchase 0.00 Total Charges 8.20 8.20  EFTA01221739 William Hague 10/02-11/01/10 Monthly Charge 7.19 Plan rate: 9.991Business talk credit (-2.80) Usage Charges 10.43 LO to BVI: 10.43 (Nanny Cay Marina) Credits. Adjustments & Other Charges 2.36 Mobile Purchases & Downloads 0.00 Total Charges 19.98 19.98 Late Charges 0.00 Taxes on Equipment 0.00 Credits 0.00 Total Charges 716.34