EFTA01221284.pdf

%.-- at&t Page: Billing Cycle Date: I of 174 09/02/10 - 10/01/10 Account Number: 287004751025 Invoice Number: 287004751025X 10092010 How To Contact Us: Previous Balance 814.99 • 1-800.331-0500 or 61 I from your cell phone Payment Posted -814.99 • For Deaf/fiord of Hearing Customers (TTY/TDD) BALANCE 0.00 1-866-241-6567 Monthly Service Charges 639.97 Usage Charges 213.38 Credits/Adjustments/Other Charges 51.18 Wireless Number(s) Government Fees & Taxes 0.00 TOTAL CURRENT CHARGES 904.53 To be applied to your card on file on/after Oct 22, 2010 904.53 L Total Amount Due $904.53 • Not all wireless numbers are listed Go Green! Sign up for Paperless Billing Today Sign up for paperless billing and join AT&T in its efforts to be more earth-friendly. Going paperless is safe, secure and casy...and will save you time and money each month. View and store your monthly bills online (for up to 12 months) instead of receiving paper bills in the mail. Visit att.com/actgreen to leant more and enroll today. It's free, it's easy, and it's green! i ttcwit 11) ocI 14 2010 Return the portion below with isj,LLC payment only to AT&T Mobility. Box 1809 Paramus, Atl 07653.1809 Account Number: 287004751025 Total Amount Due: Do Not Pay #BWNJSZT Amount Paid: 01028700475102560 8649.2.56.969 10 MB 2.255 Plrimr deo not 300 connponde 1th pqnneni ATTN 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 Total Amount Due by Oct 24, 2010 iliph. Omni.. IIII ipl!hiI Please Mail Check Payable To: AT&T Mobility PO Box 6463 Carol Stream, IL 60197-6463 99 90028700475 10250000000009045300000090453002 EFTA01221284  at&t Page: Billing Cycle Date: 3 of 174 09/02/10 • 10:0D 10 Account Number: 287004751025 Prior Activity 287004751025 Previous Balance 814.99 Detail of Payments Posted Payment by Visa Posted on Sep 22, 2010 -814.99 TOTAL BALANCE $0.00 Wireless Detail 287004751025 Credits, Government Non-Comm Wireless Minutes h1sWKB/ Monthly Usage AdJ & Other Fees & Related ills Used MB Used Service Charges Charges Taxes Charges Total 2,609 7 15.00 0.00 1.01 0.00 0.00 16.01 ' JAMES (See Page 5 fora list of individual charges.) 14 12 45.00 0.00 1.01 0.00 0.00 46.01 LITTLE SAINT JAMES (See Page 19 fora list of individual charges.) 1,129 5 15.00 0.00 11.00 0.00 0.00 26.00 LITTLE SAINT JAMES (See Page 21 for a list of individual charges.) 1,509 1,014 55.00 53.10 1.01 0.00 0.00 109.11 LITTLE SAINT JAMES (Sec Page 37 for a list of individual ebarjeeg) 2,524 159,604 344.97 0.00 11.50 0.00 0.00 356.47 JAMES (See Page 55 for a list of individual charges.) 4171 3 10.00 4.80 1.01 0.00 0.00 15.81 LITTLE SAINT JAMES (See Page 89 for a list of individual charges.) 0 0 10.00 0.00 1.01 0.00 0.00 11.01 LITTLE SAINT JAMES (See Page 101 for a list of individual charges.) 0 0 10.00 0.00 1.01 0.00 0.00 11.01 LITTLE SAINT JAMES (See Page 103 for a list of individual charges.) 0 752,854 60.00 0.00 0.62 0.00 0.00 60.62 LITTLE SAINT JAMES (See Page 105 for a list of individual charges.) 1,357 184,867 60.00 0.00 1.01 0.00 0.00 61.01 i.rntE SAINT JAMES (See Page 107 for a list of individual charges.) 1,920 15,584 15.00 155.48 20.99 0.00 0.00 191.47 tryrui SAINT JAMES (Sec Page 151 for a list or individual charges.) Total 12,233 1,113,950 639.97 213.38 51.18 0.00 0.00 904.53 TOTAL AMOUNT DUE $904.53 EFTA01221285