att.
com
AT&T CUSTOMER Page: 1 of 5
1234 TELEPHONE LN Bill Cycle Date: 09/15/11 - 10/14/11
ANY CITY, ST 99999 - 1234 Account: 123456789124
Visit us online at: www.att.com
Wireless Statement
Bill-At-A-Glance
Previous Balance $228.33
Payment - Thank You! $188.33CR
Adjustments $40.00CR
Balance $.00
New Charges $241.11
Total Amount Due $241.11
Amount Due in Full by Nov 8, 2011
Payments & Adjustments
Item
Service Summary No Description
1. Payment posted 09/08 188.33CR
Service Page Total
2. Wireless - Account Adjustment 40.00CR
Account Charges 1 $1.00 Total Payments & Adjustments 228.33CR
Wireless $240.11
123 555-1111 $14.83 2
123 555-2222 $26.04 2
123 555-3333 $199.24 3
Account Charges
Total New 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: FamilyTalk Nation 850 w/Rollover® Minutes - $9.99 Each
For questions about your account: 1 800 331-0500 Additional Line, 850 Shared Anytime Minutes with Rollover,
For Deaf/Hard of hearing TTY: 1 866 241-6567
Nationwide Long Distance & Roaming, Unlimited Mobile to Mobile to/
Visit us online at www.att.com
from other AT&T Mobiles, Unlimited Night (9pm-6am) & Weekends, Call
Forward Feature, Caller ID, Call Wait, Mobile Purchases & Downloads
For Important Information about your bill, please Detail, Basic Voicemail (Additional minutes $0.40 each)
see the News You Can Use section (Page 3).
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. Printed on Recyclable Paper
DUE BY: Nov 8, 2011 $219.51
AT&T CUSTOMER
Account Number 123456789124 1234 TELEPHONE LN
Please include account number on your check. ANY CITY, ST 99999 - 1234
Make checks payable to:
CHECK FOR AUTO PAY AT&T
(SEE REVERSE) PO BOX 5014
CAROL STREAM, IL 60197-5014
41004034000123456789105000000000095170000000145220000000000000008
AT&T CUSTOMER Page 2 of 5
1234 TELEPHONE LN Bill Cycle Date: 09/15/11 - 10/14/11
ANY CITY, ST 99999 - 1234 Account: 123456789124
Visit us online at: www.att.com
Other Charges and Credits - Continued
Wireless Multimedia Messaging
Messages Used 17
Total Data Usage 2.00
Group 1 Usage Summary - Continued
Plan M2M Night/Wknd Billed Surcharges and Other Fees
Minutes Minutes Minutes Minutes 3. Federal Universal Service Charge .39
123 555-1111 269 415 93 0
4. Regulatory Cost Recovery Charge .66
123 555-2222 11 103 25 0
123 555-3333 333 776 54 0
5. State Universal Service .26
Total 613 1,294 172 0 6. Franchise Tax Recovery .08
Total Surcharges and Other Fees 1.39
Rollover Minutes Summary
Last Month’s Rollover Balance 2,031 Government Fees and Taxes
Current Month Added to Rollover + 237 7. 9-1-1 Service Fee .50
Expired Rollover Minutes * - 83 8. City District Telecom Tax .12
NEW ROLLOVER MINUTES BALANCE 2,185 9. City Telecom Tax .12
* Unused Rollover Minutes expire after 12 bill periods. 10. State Telecom Tax .71
Total Government Fees and Taxes 1.45
Messaging Unlimited for Families - Unlimited domestic text,
picture, video and instant messages. Total Other Charges and Credits 4.84
Text/Instant Picture Total for 123 555-1111 14.83
Messages Video Msg
123 555-1111 3836 17
123 555-2222 1060 2
123 555-3333 345 2 123 555-2222
Total 5241 21 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® 9.99
2. Family Data Unlimited 10.00
Monthly Charges - Oct 15 thru Nov 14 3. Roadside Assistance 2.99
1. FamilyTalk Nation 850 w/Rollover® 9.99 Total Monthly Charges 22.98
Other Charges and Credits
Other Charges and Credits Voice Usage Summary
Voice Usage Summary FamilyTalk Nation 850 w/Rollover® - Shared
FamilyTalk Nation 850 w/Rollover® - Shared Plan Minutes 850
Plan Minutes 850 Minutes Used 11
Minutes Used 269 Mobile to Mobile Minutes Unlimited
Mobile to Mobile Minutes Unlimited Minutes Used 103
Minutes Used 415 Nights & Weekends Unlimited
Nights & Weekends Unlimited Minutes Used 25
Minutes Used 93
Data Usage Summary
Data Usage Summary Family Msg Unlimited
Family Msg Unlimited Text/Instant Msgs Incoming 519
Text/Instant Msgs Incoming 1,815 Text/Instant Msgs Out 541
Text/Instant Msgs Out 2,021
Family Data Unlimited
Data Pay Per Use Data Access Used 4,442KB
2. Megabytes billed at $2.00/MB 1MB 2.00
Multimedia Messaging
Messages Used 2
© 2011 AT&T Intellectual Property. All rights reserved.
ANY CITY, ST 99999 - 1234
1234 TELEPHONE LN
Date: ________________________ AT&T CUSTOMER
Bank Account Holder Signature: ______________________________________
listed on my bill. 65.8.231.51977 1 AV 0.340
www.att.com or by calling the customer care number
account. I can cancel authorization by notifying AT&T at
monthly by electronically deducting money from my bank #041234567891235#
If I enroll in AutoPay, I authorize AT&T to pay my bill #BWNJSZT
AutoPay Enrollment
AT&T CUSTOMER Page: 3 of 5
1234 TELEPHONE LN Bill Cycle Date: 09/15/11 - 10/14/11
ANY CITY, ST 99999 - 1234 Account: 123456789124
Visit us online at: www.att.com
123 555-2222 Other Charges and Credits - Continued
AT&T CUSTOMER NAME Data Usage Summary
Family Msg Unlimited
Text/Instant Msgs Incoming 185
Other Charges and Credits - Continued Text/Instant Msgs Out 160
Surcharges and Other Fees
4. Federal Universal Service Charge .43 Family Data Unl 30days Free
5. Regulatory Cost Recovery Charge .66 Data Access Used 1.613KB
6. State Universal Service .28
Multimedia Messaging
7. Franchise Tax Recovery .15 5. Messages Billed 2 .60CR
Total Surcharges and Other Fees 1.52
Roaming
Government Fees and Taxes 6. Messages Billed 2 1.00CR
8. 9-1-1 Service Fee .50 Total Data Usage Summary 1.60CR
9. City District Telecom Tax .13
10. City Telecom Tax .13
11. State Telecom Tax .78 Get help and manage your purchases several ways:
Total Government Fees and Taxes 1.54 • Go to att.com/MobilePurchases
• To speak with a service representative, dial 611 from your
Total Other Charges and Credits 3.06 mobile phone, or 1 800-311-0500 from any phone.
Total for 123 555-2222 26.04
AT&T Purchases & Downloads
Date Cost Tax
7. 09/22 Ringtone: BoomBoom Pow 2.49CR .21CR 2.70CR
4. Provider: AT&T MEdia Mall
123 555-3333 Contact: 1 800 331-0500
AT&T CUSTOMER NAME
8. 09/24 Game: Bejeweled 9.99CR .82CR 10.81CR
Provider: AT&T MEdia Mall
Monthly Charges - Oct 15 thru Nov 14 Contact: 1 800 331-0500
1. FamilyTalk Nation 850 w/Rollover® 59.99 9. 09/24 Ringtone: BoomBoom Pow 2.49CR .21CR 2.70CR
2. Family Msg Unlimited 30.00 Provider: AT&T MEdia Mall
Total Monthly Charges 89.99 ID: Refund
Total AT&T Purchases & Downloads 10.81CR
Other Charges and Credits 3rd Party Purchases & Downloads
Voice Usage Summary Date Cost Tax
FamilyTalk Nation 850 w/Rollover® - Shared 10. 10/03 Multiple: Number Info 9.99CR .80CR 10.79CR
Plan Minutes 850 Service
Minutes Used 333 4. Short Code: 25434
Mobile to Mobile Minutes Unlimited Merchant: Telemedia Interactiv
Minutes Used 776 ID: 10880 CR
Nights & Weekends Unlimited Contact: 1 800 555-5555
Minutes Used 54 Total 3rd Party Purchases & Downloads 10.79CR
International Long Distance Surcharges and Other Fees
3. Minutes Billed 3 .45CR
11. Federal Universal Service Charge 2.23
Roaming 12. Regulatory Cost Recovery Charge .66
4. Minutes Billed 56 72.24CR 13. State Universal Service 1.48
14. Franchise Tax Recovery .66
Total Voice Usage Summary 72.69CR Total Surcharges and Other Fees 5.03
AT&T CUSTOMER Page: 4 of 5
1234 TELEPHONE LN Bill Cycle Date: 9/15/11 - 10/14/11
ANY CITY, ST 99999 - 1234 Account: 123456789124
Visit us online at: www.att.com
Other Charges and Credits - Continued Data Detail
Government Fees and Taxes Data charges reflected in Other Charges & Credits section (page 3)
15. 9-1-1 Service Fee .50 Time To/From Type/Unit Rate Code
16. City District Telecom Tax .95 Monday, 09/19
17. City Telecom Tax .95 5:23p Sent 555 555-5555 Text Message MSG4 .00
18. State Telecom Tax 5.93 8:44p Rcvd 12345678 MTM TEXT MESSAGE MSG4 .00
Total Government Fees and Taxes 8.33 10:18P Sent 555 555-5555 MTM TEXT MESSAGE MSG4 .00
Subtotal of Text Messages: 3 .00
Total Other Charges and Credits 109.25 Wednesday, 09/21
11:35a Data Transfer 36KB CMB1 .00
Total for 123 555-3333 199.24
2:53p Data Transfer 746KB CMB1 .00
Subtotal of KB’s: 782KB .00
Call Detail
Friday, 09/23
Call charges reflected in Other Charges & Credits section (page 3)
4:07p Data Transfer Multimedia Message MUEN .30
Place Rate Feature Airtime LD/Addl Saturday, 09/24
Time Called Number Called Code Code Min Charges Charges
10:09p Data Transfer Multimedia Message MUEN .30
Monday, 09/19
2:24p BRAMPT ON 555 555-5555 BOEF 3 .12 .45 Subtotal of Picture/Video Messages: 2 .60
Tuesday, 09/20 Total Data Detail .60
3:45p MIAMI FL 555 555-5555 ESM1 M2MC 25 .00 .00 Rate Code:
5:11p INCOMING CL 555 555-5555 RM85 3 .00 .00 MSG4 = FAMILY MESSAGING UNLIMITED
Wednesday, 09/21 CMB1 = Data Unlimited
3:40p SPRINGFLD IL 555 555-5555 ESM1 M2MC 30 .00 .00 MUEN = PICTURE/VIDEO MSGING
5:11p INCOMING CL 555 555-5555 RM85 7 .00 .00
5:32p VMAIL CL 555 555-5555 RM85 VM 1
Subtotal 114 Minutes Roaming Data Detail
Roaming Data charges reflected in Other Charges & Credits section (page 3)
Rate Code: Time To/From Type/Unit Rate Code
BOEF = BOE_VOICE_FLAT_RATE Text charges incurred while Roaming in Canada
ESM1 = Unltd Mobile to AT&T Mobile Monday, 09/19
RM85 = 850 Anytime w/Rollover Shared 9:10a Sent 555 555-5555 INTL TXT MK11 .50
Feature Code: 3:49p Sent 555 555-555 MTM TEXT MESSAG MK11 .50
M2MC = Expanded Mobile to Mobile Subtotal of Text Messages: 2 1.00
VM = VoiceMail
Roaming Data Detail - Continued
Roaming Call Detail Time To/From Type/Unit Rate Code
Roaming call charges reflected in Other Charges & Credits section (page 3) Data charges incurred while Roaming in Canada
Place Rate Feature Airtime LD/Addl Wednesday, 09/21
Time Called Number Called Code Code Min Charges Charges 1:33p Data Transfer 61KB RMZL .00
Charges incurred while Roaming in Ireland 2;52p Data Transfer 529KB RMZL .00
Monday, 09/19 Subtotal of KB’s: 590KB .00
2:37a AMELIA OH 555 555-5555 1NC1 11 14.19 .00
1:42p INTERN CL 123456789012 INC1 23 29.67 .00 Total Roaming Data Detail 1.00
Tuesday, 09/20
Rate Code:
5:15p AMELIA OH 555 555-5555 INC1 8 10.32 .00
MK11 = INTL ROAM PPU SMS
6:46p INTERN CL 123456789012 INC1 14 18.06 .00
RMZL = 50_MB_INTL_SMT_BB
Subtotal while Roaming in Ireland 56 Minutes
Total for Roaming Call Detail 56 Minutes
Total for Wireless accounts 240.11
Rate Code:
1NC1 = INCOLLECT 1.29
AT&T CUSTOMER Page: 5 of 5
1234 TELEPHONE LN Bill Cycle Date: 9/15/11 - 10/14/11
ANY CITY, ST 99999 - 1234 Account: 123456789124
Visit us online at: www.att.com
Electronic Check Conversion
News You Can Use When you pay your bill by check, you authorize us to either use
the information from your check to make a one-time electronic
Add A Line funds transfer from your account or to process the payment as a
Add a Line with Family Talk from AT&T. FamilyTalk(R) plans start check transaction. When we use information from your check to
at just $69.99/month including 700 Rollover Minutes. Add up to make an electronic fund transfer, funds may be withdrawn from
three additional lines for only $9.99 each. Sign up now by calling your account as soon as the same day we receive your payment,
800-449-1672 or visit att.com/ADDALINE. 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.
Attention TTY Users Returned checks may be represented electronically.
For Deaf/hard of hearing customers: (TTY) 1 866 241-6567
Questions on accessibility by persons with disabilities: 1 866 241- Tax ID
6568. AT&T Mobility Tax ID # 84-1659970.
AT&T Surcharges
Go Green! Sign up for Paperless Billing Today Include: Regulatory Cost Recovery Charge to recover costs to
Sign up for paperless billing and join AT&T in its efforts to be more comply with government assessments and regulations; Universal
earth-friendly. Going paperless is safe, secure and easy...and Service Charges; and gross receipts charges. They are not taxes
will save you time and money each month. View and store your and are subject to change.
monthly bills online (for up to 12 months) instead of receiving
paper bills in the mail. Visit att.com/actgreen to learn more and Single Payment Agreement
enroll today. It’s free, it’s easy, and it’s green! 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
Moving? return fee up to $30.
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 Other Payment Options
services. 1-800-MOVE-ATT (1-800-668-3288) 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 att.com/
Important Information MyWireless. First time users must register.
- Make a one time payment under ‘Account Overview’; choose
Late Fee ‘Make a Payment’.
A Past Due Collection fee of $5.00 will be assessed if payment is - Sign up for Paperless Billing under ‘Bill & Payments’ at no
not received on or before the due date. 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.
