Www.att.com Wireless Statement - AT&T Official Site



AT&T CUSTOMER

1234 TELEPHONE LN

ANY CITY, ST 99999 - 1234

Page:

Bill Cycle Date:

Account:

1 of 5

09/15/11 - 10/14/11

123456789124

Visit us online at:

Wireless Statement

Bill-At-A-Glance

Previous Balance

$228.33

Payment - Thank You!

$188.33CR

$40.00CR

Adjustments

$.00

Balance

$241.11

New Charges

Total Amount Due

$241.11

Amount Due in Full by

Nov 8, 2011

Payments & Adjustments

Service Summary

Service

Page

Total

1

Account Charges

$1.00

Wireless

Item

No Description

1. Payment posted 09/08

188.33CR

2. Wireless - Account Adjustment

40.00CR

Total Payments & Adjustments

228.33CR

$240.11

123 555-1111

123 555-2222

$14.83

$26.04

2

2

123 555-3333

$199.24

3

Total New Charges

Account Charges

$241.11

Other Charges and Credits

One-Time Charges

Date Description

1. 09/08 Bill Reprint

1.00

Total Account Charges

1.00

Wireless

Group 1 Usage Summary - Aug 15 thru Sep 14

How to Contact Us:

??

??

??

For questions about your account: 1 800 331-0500

For Deaf/Hard of hearing TTY: 1 866 241-6567

Visit us online at

For Important Information about your bill, please

see the News You Can Use section (Page 3).

FamilyTalk Nation 850 w/Rollover? Minutes - $9.99 Each

Additional Line, 850 Shared Anytime Minutes with Rollover,

Nationwide Long Distance & Roaming, Unlimited Mobile to Mobile to/

from other AT&T Mobiles, Unlimited Night (9pm-6am) & Weekends, Call

Forward Feature, Caller ID, Call Wait, Mobile Purchases & Downloads

Detail, Basic Voicemail (Additional minutes $0.40 each)

Wireless Services provided by AT&T Mobility, LLC.

Return bottom portion with your check in the enclosed envelope.

Payments may take 7-10 days to post.

DUE BY: Nov 8, 2011

Printed on Recyclable Paper

$219.51

Account Number

123456789124

Please include account number on your check.

AT&T CUSTOMER

1234 TELEPHONE LN

ANY CITY, ST 99999 - 1234

Make checks payable to:

CHECK FOR AUTO PAY

(SEE REVERSE)

AT&T

PO BOX 5014

CAROL STREAM, IL 60197-5014

41004034000123456789105000000000095170000000145220000000000000008

AT&T CUSTOMER

1234 TELEPHONE LN

ANY CITY, ST 99999 - 1234

2 of 5

09/15/11 - 10/14/11

123456789124

Page

Bill Cycle Date:

Account:

Visit us online at:

Other Charges and Credits - Continued

Wireless

Multimedia Messaging

Messages Used

Total Data Usage

Group 1 Usage Summary - Continued

123 555-1111

123 555-2222

123 555-3333

Total

Plan

Minutes

269

11

333

613

M2M

Minutes

415

103

776

1,294

Night/Wknd

Minutes

93

25

54

172

Billed

Minutes

0

0

0

0

17

2.00

.39

.66

.26

.08

1.39

Government Fees and Taxes

7. 9-1-1 Service Fee

8. City District Telecom Tax

9. City Telecom Tax

10. State Telecom Tax

Total Government Fees and Taxes

.50

.12

.12

.71

1.45

Total Other Charges and Credits

4.84

Rollover Minutes Summary

Last Month¡¯s Rollover Balance

2,031

Current Month Added to Rollover

+

237

Expired Rollover Minutes *

83

NEW ROLLOVER MINUTES BALANCE

2,185

* Unused Rollover Minutes expire after 12 bill periods.

Surcharges and Other Fees

3. Federal Universal Service Charge

4. Regulatory Cost Recovery Charge

5. State Universal Service

6. Franchise Tax Recovery

Total Surcharges and Other Fees

Messaging Unlimited for Families - Unlimited domestic text,

picture, video and instant messages.

Total for 123 555-1111

Text/Instant

Picture

Messages

Video Msg

123 555-1111

3836

17

123 555-2222

1060

2

123 555-3333

345

2

Total

5241

21

14.83

123 555-2222

AT&T CUSTOMER NAME

Family Data Unlimited - Unlimited domestic data usage.

123 555-1111

Monthly Charges - Oct 15 thru Nov 14

AT&T CUSTOMER NAME

1. FamilyTalk Nation 850 w/Rollover?

2. Family Data Unlimited

3. Roadside Assistance

Monthly Charges - Oct 15 thru Nov 14

1. FamilyTalk Nation 850 w/Rollover?

Total Monthly Charges

9.99

Voice Usage Summary

FamilyTalk Nation 850 w/Rollover? - Shared

Plan Minutes

850

Minutes Used

11

Mobile to Mobile Minutes

Unlimited

Minutes Used

103

Nights & Weekends

Unlimited

Minutes Used

25

Voice Usage Summary

FamilyTalk Nation 850 w/Rollover? - Shared

Plan Minutes

850

Minutes Used

269

Mobile to Mobile Minutes

Unlimited

Minutes Used

415

Nights & Weekends

Unlimited

Minutes Used

93

Data Pay Per Use

2. Megabytes billed at $2.00/MB

22.98

Other Charges and Credits

Other Charges and Credits

Data Usage Summary

Family Msg Unlimited

Text/Instant Msgs Incoming

Text/Instant Msgs Out

9.99

10.00

2.99

Data Usage Summary

Family Msg Unlimited

Text/Instant Msgs Incoming

Text/Instant Msgs Out

1,815

2,021

1MB

519

541

4,442KB

Multimedia Messaging

Messages Used

2

2.00

Family Data Unlimited

Data Access Used

? 2011 AT&T Intellectual Property. All rights reserved.

AT&T CUSTOMER

1234 TELEPHONE LN

ANY CITY, ST 99999 - 1234

65.8.231.51977 1 AV 0.340

#BWNJSZT

#041234567891235#

If I enroll in AutoPay, 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

or by calling the customer care number

listed on my bill.

Bank Account Holder Signature: ______________________________________

Date: ________________________

AutoPay Enrollment

AT&T CUSTOMER

1234 TELEPHONE LN

ANY CITY, ST 99999 - 1234

3 of 5

09/15/11 - 10/14/11

123456789124

Page:

Bill Cycle Date:

Account:

Visit us online at:

Other Charges and Credits - Continued

123 555-2222

AT&T CUSTOMER NAME

Other Charges and Credits

- Continued

Surcharges and Other Fees

4. Federal Universal Service Charge

5. Regulatory Cost Recovery Charge

6. State Universal Service

7. Franchise Tax Recovery

Total Surcharges and Other Fees

.43

.66

.28

.15

1.52

Government Fees and Taxes

8. 9-1-1 Service Fee

9. City District Telecom Tax

10. City Telecom Tax

11. State Telecom Tax

Total Government Fees and Taxes

.50

.13

.13

.78

1.54

Total Other Charges and Credits

3.06

Total for 123 555-2222

26.04

Data Usage Summary

Family Msg Unlimited

Text/Instant Msgs Incoming

Text/Instant Msgs Out

185

160

Family Data Unl 30days Free

Data Access Used

1.613KB

Multimedia Messaging

5. Messages Billed

2

.60CR

Roaming

6. Messages Billed

2

1.00CR

Total Data Usage Summary

Get help and manage your purchases several ways:

? Go to MobilePurchases

? To speak with a service representative, dial 611 from your

mobile phone, or 1 800-311-0500 from any phone.

AT&T Purchases & Downloads

Date

123 555-3333

AT&T CUSTOMER NAME

Monthly Charges - Oct 15 thru Nov 14

1. FamilyTalk Nation 850 w/Rollover?

2. Family Msg Unlimited

59.99

30.00

Total Monthly Charges

89.99

1.60CR

7. 09/22 Ringtone: BoomBoom Pow

4.

Provider: AT&T MEdia Mall

Contact: 1 800 331-0500

8. 09/24 Game: Bejeweled

Provider: AT&T MEdia Mall

Contact: 1 800 331-0500

9. 09/24 Ringtone: BoomBoom Pow

Provider: AT&T MEdia Mall

ID: Refund

Total AT&T Purchases & Downloads

Cost

Tax

2.49CR .21CR

2.70CR

9.99CR .82CR 10.81CR

2.49CR .21CR

2.70CR

10.81CR

Other Charges and Credits

3rd Party Purchases & Downloads

Voice Usage Summary

FamilyTalk Nation 850 w/Rollover? - Shared

Plan Minutes

850

Minutes Used

333

Mobile to Mobile Minutes

Unlimited

Minutes Used

776

Nights & Weekends

Unlimited

Minutes Used

54

10. 10/03 Multiple: Number Info

9.99CR .80CR 10.79CR

Service

4.

Short Code: 25434

Merchant: Telemedia Interactiv

ID: 10880

CR

Contact: 1 800 555-5555

Total 3rd Party Purchases & Downloads

10.79CR

International Long Distance

3. Minutes Billed

Roaming

4. Minutes Billed

Total Voice Usage Summary

Date

3

.45CR

56

72.24CR

72.69CR

Surcharges and Other Fees

11. Federal Universal Service Charge

12. Regulatory Cost Recovery Charge

13. State Universal Service

14. Franchise Tax Recovery

Total Surcharges and Other Fees

Cost

Tax

2.23

.66

1.48

.66

5.03

AT&T CUSTOMER

1234 TELEPHONE LN

ANY CITY, ST 99999 - 1234

Page: 4 of 5

Bill Cycle Date: 9/15/11 - 10/14/11

Account: 123456789124

Visit us online at:

Other Charges and Credits

- Continued

Data Detail

Government Fees and Taxes

15. 9-1-1 Service Fee

16. City District Telecom Tax

17. City Telecom Tax

18. State Telecom Tax

Total Government Fees and Taxes

.50

.95

.95

5.93

8.33

Total Other Charges and Credits

109.25

Total for 123 555-3333

199.24

Call Detail

Call charges reflected in Other Charges & Credits section (page 3)

Place

Rate Feature

Airtime

Time

Number Called Code Code

Min Charges

Called

Monday, 09/19

2:24p BRAMPT ON

555 555-5555

BOEF

3

.12

Tuesday, 09/20

3:45p MIAMI FL

555 555-5555

ESM1 M2MC

25

.00

5:11p INCOMING CL 555 555-5555

RM85

3

.00

Wednesday, 09/21

3:40p SPRINGFLD IL 555 555-5555

ESM1 M2MC

30

.00

5:11p INCOMING CL 555 555-5555

RM85

7

.00

5:32p VMAIL CL

555 555-5555

RM85 VM

1

Subtotal

114 Minutes

Rate

BOEF

ESM1

RM85

LD/Addl

Charges

.45

.00

.00

.00

.00

Code:

= BOE_VOICE_FLAT_RATE

= Unltd Mobile to AT&T Mobile

= 850 Anytime w/Rollover Shared

Feature Code:

M2MC = Expanded Mobile to Mobile

VM = VoiceMail

Data charges reflected in Other Charges & Credits section (page 3)

Time

To/From

Type/Unit

Rate Code

Monday, 09/19

5:23p Sent 555 555-5555

Text Message

MSG4

8:44p Rcvd 12345678

MTM TEXT MESSAGE

MSG4

10:18P Sent 555 555-5555

MTM TEXT MESSAGE

MSG4

Subtotal of Text Messages: 3

.00

.00

.00

.00

Wednesday, 09/21

11:35a

Data Transfer

2:53p

Data Transfer

Subtotal of KB¡¯s:

CMB1

CMB1

.00

.00

.00

MUEN

.30

MUEN

.30

.60

.60

36KB

746KB

782KB

Friday, 09/23

4:07p

Data Transfer

Multimedia Message

Saturday, 09/24

10:09p

Data Transfer

Multimedia Message

Subtotal of Picture/Video Messages: 2

Total Data Detail

Rate Code:

MSG4 = FAMILY MESSAGING UNLIMITED

CMB1 = Data Unlimited

MUEN = PICTURE/VIDEO MSGING

Roaming Data Detail

Roaming Data charges reflected in Other Charges & Credits section (page 3)

Time

To/From

Type/Unit

Rate Code

Text charges incurred while Roaming in Canada

Monday, 09/19

9:10a Sent 555 555-5555

INTL TXT

MK11

.50

3:49p Sent 555 555-555

MTM TEXT MESSAG

MK11

.50

Subtotal of Text Messages: 2

1.00

Roaming Data Detail - Continued

Roaming Call Detail

Roaming call charges reflected in Other Charges & Credits section (page 3)

Place

Rate Feature

Airtime

LD/Addl

Time

Called

Number Called Code Code

Min

Charges

Charges

Charges incurred while Roaming in Ireland

Monday, 09/19

2:37a AMELIA OH 555 555-5555

1NC1

11

14.19

.00

1:42p INTERN CL 123456789012

INC1

23

29.67

.00

Tuesday, 09/20

5:15p AMELIA OH 555 555-5555

INC1

8

10.32

.00

6:46p INTERN CL 123456789012

INC1

14

18.06

.00

56 Minutes

Subtotal while Roaming in Ireland

Total for Roaming Call Detail

56 Minutes

Time

To/From

Type/Unit

Data charges incurred while Roaming in Canada

Wednesday, 09/21

1:33p

Data Transfer

61KB

2;52p

Data Transfer

529KB

Subtotal of KB¡¯s:

590KB

Total Roaming Data Detail

RMZL

RMZL

.00

.00

.00

1.00

Rate Code:

MK11 = INTL ROAM PPU SMS

RMZL = 50_MB_INTL_SMT_BB

Total for Wireless accounts

Rate Code:

1NC1 = INCOLLECT 1.29

Rate Code

240.11

AT&T CUSTOMER

1234 TELEPHONE LN

ANY CITY, ST 99999 - 1234

Page: 5 of 5

Bill Cycle Date: 9/15/11 - 10/14/11

Account: 123456789124

Visit us online at:

News You Can Use

Add A Line

Add a Line with Family Talk from AT&T. FamilyTalk(R) plans start

at just $69.99/month including 700 Rollover Minutes. Add up to

three additional lines for only $9.99 each. Sign up now by calling

800-449-1672 or visit ADDALINE.

Attention TTY Users

For Deaf/hard of hearing customers: (TTY) 1 866 241-6567

Questions on accessibility by persons with disabilities: 1 866 2416568.

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 easy...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 actgreen to learn more and

enroll today. It¡¯s free, it¡¯s easy, and it¡¯s green!

Moving?

AT&T can help. Call us to move your existing AT&T services or to

order new AT&T home phone, high speed internet and digital TV

services. 1-800-MOVE-ATT (1-800-668-3288)

Important Information

Late Fee

A Past Due Collection fee of $5.00 will be assessed if payment is

not received on or before the due date.

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.

Tax ID

AT&T Mobility Tax ID # 84-1659970.

AT&T Surcharges

Include: Regulatory Cost Recovery Charge to recover costs to

comply with government assessments and regulations; Universal

Service Charges; and gross receipts charges. They are not taxes

and are subject to change.

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 *PAY (*729), then

hit send.

- Pay Online. Logon to ¡®Manage My Wireless Account¡¯ at

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.

- An Administrative Fee may apply.

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