 |
| Statement Date : 08/04/07 - 09/03/07 |
| Account Number: 01234567-002-33 |
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| AT&T is the new name for Cingular Wireless |
| Important Payment information: |
| Your wireless bill payments should now be made payable to AT&T Mobility |
| For Business Customers, W9 forms are available at |
| att.com/wireless - Enter W9 in the Search field |
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| General Information |
| -Late fee: Accounts with former AT&T Wireless plans are charged 1.5% or less of |
| the balance unpaid as of your next bill period. Accounts with Cingular/new AT&T |
| plans are charged $5 if unpaid as of the next bill period. 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, 9020 N. MAY AVE., #250-NYC, OKLAHOMA CITY OK 73120. |
| -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 programs/cost recovery, universal service, |
| gross receipts, and other fees to defray the costs of complying with government |
| regulations. 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| check to make an electronic fund transfer, funds may be withdrawn from your |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. |
| Auto Pay Authorization |
| If I enroll in AutoPay by phone, I authorize AT&T to pay my bill monthly by |
| electronically deducting money from my bank account. I can cancel authorization |
| by notifying AT&T at att.com/mywireless, 1-800-331-0500, or 611 from my cell- |
| phone. If my bank rejects a payment, I agree to pay a return fee of up to $30. |
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| How To Pay |
| Checking and savings account payments, check cards, credit cards are accepted. |
| Payments made with a representative may be subject to a service fee. |
| Note: There is no fee for choosing any of the following payment channels: |
| Pay using your wireless phone for free |
| - Dial *PAY (*729), then hit send. |
| - Make a one time payment following the instructions provided. |
| Pay using any landline phone - Dial 1-800-331-0500 |
| - Enter your wireless number and billing ZIP Code and follow the prompts |
| Pay Online |
| - Go to att.com/mywireless |
| - Enter your wireless phone number and password in the 'Manage My Account' section, then click 'Login' |
| OR select 'My Account' from the menu bar and enter your wireless number and password. |
| - Set up AutoPay from 'My Bill' or 'My Payments' within 'My Account'. |
| - Sign up in 'My Bill' to receive your wireless bill online at no additional charge. |
| Pay by Mail |
| - Mail your remittance stub and a check or money order in the envelope provided. |
| - It may take up to 7 - 10 days for the payment to post. |
Prior Activity |
01234567-002-33 |
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Previous Balance |
48.27 | |||||
Detail of Payments Posted |
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| Payment by One-time Payment posted on Aug 13, 2007 | -100.00 | |||||
TOTAL CREDIT BALANCE |
$-51.73 | |||||
Wireless Line Summary For: |
212-555-1212 |
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User Name : ANDERS BROWNWORTH |
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Monthly Service Charges |
Period
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Prorated Charge
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Monthly Charge
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Total Charge
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Rate Plan |
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| Current Rate Plan: | - | ||||||||
| NATP450RUMM5KNW | 09/04-10/03 | 39.99 | 39.99 | ||||||
| Includes: | |||||||||
| CALL FORWARDING N/C | |||||||||
| CALL HOLD | |||||||||
| CALL WAITING N/C | |||||||||
| CALLER ID N/C | |||||||||
| THREE PARTY CALLING N/C | |||||||||
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Other Services |
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| /450 ANYTIME MINS | 09/04-10/03 | 0.00 | 0.00 | ||||||
| /5000 NIGHT/WKND MINS CTH | 09/04-10/03 | 0.00 | 0.00 | ||||||
| /ANYTIME MIN ROLLOVER | 09/04-10/03 | 0.00 | 0.00 | ||||||
| /INTERNATIONAL ROAMING | 09/04-10/03 | 0.00 | 0.00 | ||||||
| /NATION GAIT/GSM | 09/04-10/03 | 0.00 | 0.00 | ||||||
| /UNLIMITED EXPANDED M2M-N/C | 09/04-10/03 | 0.00 | 0.00 | ||||||
| AT&T NATIONWIDE TOLL FREE | 09/04-10/03 | 0.00 | 0.00 | ||||||
| EXPANDED INTL ROAM | 09/04-10/03 | 0.00 | 0.00 | ||||||
| IPHONE DATA + 200 | 09/04-10/03 | 20.00 | 20.00 | ||||||
| LONG DISTANCE ACCESS | 09/04-10/03 | 0.00 | 0.00 | ||||||
| NETWORK ACCESS | 09/04-10/03 | 0.00 | 0.00 | ||||||
| NUMERIC PAGING | 09/04-10/03 | 0.00 | 0.00 | ||||||
| OFF-NETWORK ROAM | 09/04-10/03 | 0.00 | 0.00 | ||||||
| VISUAL VM POSTPD | 09/04-10/03 | 0.00 | 0.00 | ||||||
| VOICE MAIL ALERT | 09/04-10/03 | 0.00 | 0.00 | ||||||
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Wireless Data |
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| MEDIA MAX 200 MSGS | 09/04-10/03 | 0.00 | 0.00 | ||||||
| MEDIA MAX UNL NET | 09/04-10/03 | 0.00 | 0.00 | ||||||
| STANDARD INTL DIAL | 09/04-10/03 | 0.00 | 0.00 | ||||||
TOTAL MONTHLY SERVICE CHARGES |
$59.99 | ||||||||
| Usage Charges | |||||||||
| (See Usage Charges Details) | |||||||||
TOTAL USAGE CHARGES |
$149.02 | ||||||||
Credits, Adjustments & Other Charges |
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| FEDERAL UNIVERSAL SERVICE CHARGE | 2.79 | ||||||||
| MTA TELECOM SURCHARGE | 0.45 | ||||||||
| STATE TELECOMMUNICATIONS EXCISE SURCHARG | 2.08 | ||||||||
| REGULATORY COST RECOVERY CHARGE | 0.86 | ||||||||
TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES |
$6.18 | ||||||||
Government Fees and Taxes |
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| STATE SALES TAX | 2.86 | ||||||||
| COUNTY SALES TAX | 3.30 | ||||||||
| NEW YORK STATE FEE | 1.20 | ||||||||
TOTAL GOVERNMENT FEES and TAXES |
$7.36 | ||||||||
TOTAL AMOUNT DUE |
$222.55 | ||||||||
Usage Charge Details |
212-555-1212 |
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User Name : ANDERS BROWNWORTH |
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Summary of
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Minutes Included
in Plan |
Minutes Used
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Billed Minutes
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Billed
Rate |
Total Charge
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NATP450RUMM5KNW |
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| Peak | 450 | 102 | 0.00 | ||||||
| /UNLIMITED EXPANDED M2M-N/C | 123 | 0.00 | |||||||
| /5000 NIGHT/WKND MINS CTH | 5000 | 358 | 0.00 | ||||||
| Roaming | 22 | See Call Details | 50.38 | ||||||
Subtotal |
$50.38 | ||||||||
Summary of
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Msg/KB/Min
Included In Plan |
Msg/KB/
Min Used |
Billed
Msg/KB/Min |
Billed
Rate |
Total
Charge |
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| MEDIA MAX 200 MSGS | 35 | 0.00 | |||||||
| TEXT MESSAGING | |||||||||
| - Text Messaging Outgoing | 1 | 1 | 0.25 | 0.25 | |||||
| MEDIA MAX UNL NET | 31435 | 31435 | 0.00 | ||||||
| Wireless Data Roaming | |||||||||
| INTLROAM PPU DATA | |||||||||
| - Text Messaging Outgoing | 17 | 17 | 0.50 | 8.50 | |||||
| INTLROAM PPU DATA | 4609 | 4609 | 89.89 | ||||||
Subtotal |
$98.64 | ||||||||
TOTAL USAGE CHARGES |
$149.02 | ||||||||
Summary of Rollover Minutes |
212-555-1212 |
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User Name : ANDERS BROWNWORTH |
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| Previous Rollover Balance |
202
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| Unused Package Minutes Added to Rollover |
348
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| Rollover Minutes Expired (*) |
0
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| Current Rollover Balance |
550
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| (*) Unused Package Minutes Expire After 12 Billing Periods | |||||||||
Call Detail |
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User Name : ANDERS BROWNWORTH |
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| Rate Code: NPA1=NATP450RUMM5KNW | ||||||||||||||||||
| Rate Period (Pd.): P=Peak; N=Nights; W=Weekends | ||||||||||||||||||
| Call To: ** = International Call Terminated To Mobile | ||||||||||||||||||
| Item |
Day
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Date
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Time
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CL
|
Number Called
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Call To
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Min
|
Code |
Rate Pd
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ture |
Airtime Charge
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LD
DA |
Total Charge
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1
|
Thu
|
08/09
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09:24AM
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8
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NPA1
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|
0.00
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|
2
|
Thu
|
08/09
|
03:31PM
|
|
|
|
5
|
NPA1
|
|
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|
|
0.00
|
|||||
|
3
|
Thu
|
08/09
|
07:57PM
|
|
|
|
4
|
NPA1
|
|
|
|
|
0.00
|
|||||
|
4
|
Thu
|
08/09
|
08:22PM
|
|
|
|
2
|
NPA1
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|
|
|
|
0.00
|
|||||
|
5
|
Thu
|
08/09
|
08:35PM
|
|
|
|
37
|
NPA1
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|
|
|
|
0.00
|
|||||
|
6
|
Fri
|
08/10
|
09:20AM
|
|
|
|
1
|
NPA1
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|
|
|
|
0.00
|
|||||
|
7
|
Fri
|
08/10
|
09:25AM
|
|
|
|
1
|
NPA1
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|
|
|
0.00
|
|||||
|
8
|
Fri
|
08/10
|
09:39AM
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|
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2
|
NPA1
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|
|
0.00
|
|||||
|
9
|
Fri
|
08/10
|
09:44AM
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|
1
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NPA1
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|
|
0.00
|
|||||
|
10
|
Fri
|
08/10
|
09:50AM
|
|
|
|
2
|
NPA1
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|
|
|
0.00
|
|||||
|
11
|
Fri
|
08/10
|
04:02PM
|
|
|
|
1
|
NPA1
|
|
|
|
|
0.00
|
|||||
|
12
|
Fri
|
08/10
|
04:09PM
|
|
|
|
1
|
NPA1
|
|
|
|
|
0.00
|
|||||
|
13
|
Sat
|
08/11
|
11:48AM
|
|
|
|
1
|
NPA1
|
|
|
|
|
0.00
|
|||||
|
14
|
Sat
|
08/11
|
11:49AM
|
|
|
|
14
|
NPA1
|
|
|
|
|
0.00
|
|||||
|
15
|
Sat
|
08/11
|
04:16PM
|
|
|
|
2
|
NPA1
|
|
|
|
|
0.00
|
|||||
|
16
|
Sun
|
08/12
|
01:46PM
|
|
|
|
1
|
NPA1
|
|
|
|
|
0.00
|
|||||
|
17
|
Sun
|
08/12
|
04:02PM
|
|
|
|
6
|
NPA1
|
|
|
|
|
0.00
|
|||||
|
18
|
Sun
|
08/12
|
04:20PM
|
|
|
|
1
|
NPA1
|
|
|
|
|
0.00
|
|||||
|
19
|
Sun
|
08/12
|
06:48PM
|
|
|
|
63
|
NPA1
|
|
|
|
|
0.00
|
|||||
|
20
|
Sun
|
08/12
|
09:05PM
|
|
|
|
26
|
NPA1
|
|
|
|
|
0.00
|
|||||
|
21
|
Mon
|
08/13
|
11:31AM
|
|
|
|
3
|
NPA1
|
|
|
|
|
0.00
|
|||||
|
22
|
Tue
|
08/14
|
11:43AM
|
|
|
|
1
|
NPA1
|
|
|
|
|
0.00
|
|||||
|
23
|
Tue
|
08/14
|
11:51AM
|
|
|
|
1
|
NPA1
|
|
|
|
|
0.00
|
|||||
|
24
|
Tue
|
08/14
|
06:15PM
|
|
|
|
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