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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