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ERIC LARSON Page:
08/16/14 - 09/15/14 Bill Cycle Date: 420 E ELIZABETH ST # 2
Account: FORT COLLINS, CO 80524-3802 298035854338
www.att.com Visit us online at:
Wireless Statement
$80.04 Previous Balance
Payment - 09/11 - Thank You! $80.04CR
Adjustments $0.00
Balance $0.00
New Charges $80.04
$80.04 Total Amount Due
Amount Due in Full by Oct 10, 2014
Service Page Total
Wireless $80.04
$80.04 208 312-0184 1
Total New Charges $80.04
How to Contact Us:
For questions about your account: 1 800 331-0500
or 611 from your cell phone
For Deaf/Hard of hearing TTY: 1 866 241-6567
Visit us online at www.att.com
For Important Information about your bill, please
see the News You Can Use section (Page 2).
Return bottom portion with your check in the enclosed envelope.
Payments may take 7 days to post.
208 312-0184
ERIC LARSEN
Nation 450 with Rollover - Includes 450 Anytime Minutes
with Rollover, Nationwide Long Distance & Roaming, Unlimited
Mobile to Mobile calling to/from other AT&T Mobiles, 5,000
Night (9pm-6am) & Weekend Minutes, Call Forward Feature,
Caller ID, Call Wait, Conference Call Feature, Mobile
Purchases & Downloads Detail, Basic Voice Mail Feature,
(Additional Minutes $0.45 each).
International Long Distance - Standard - Includes
international long distance from the U.S. to over 220
countries at standard, pay-per-use international rates. See
rates at www.att.com/global.
DataPro 3GB for iPhone 4S on 4G with Visual Voicemail -
Includes 3 gigabytes of domestic data usage, $10 each
additional 1 gigabyte of data usage. Unlimited data usage on
the AT&T Wi-Fi Basic network. Video calling and Visual
Voicemail available with compatible devices.
Messaging 200 - Includes 200 domestic text, picture, video
and instant messages, $0.10 each additional message.
Monthly Charges - Sep 16 thru Oct 15
1. Nation 450 with Rollover 39.99
2. International Long Distance - Standard 0.00
3. DataPro 3GB for iPhone 4S on 4G with Visual 30.00
Voicemail
Wireless Services provided by AT&T Mobility, LLC.
DUE BY: Oct 10, 2014 $80.04
ERIC LARSON
420 E ELIZABETH ST # 2
Account Number 298035854338
FORT COLLINS, CO 80524-3802
Please include account number on your check.
Make checks payable to:
CHECK FOR AUTO PAY AT&T MOBILITY
(SEE REVERSE)
PO Box 6416
Carol Stream, IL 60197-6416
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ERIC LARSON Page:
08/16/14 - 09/15/14 Bill Cycle Date: 420 E ELIZABETH ST # 2
Account: FORT COLLINS, CO 80524-3802 298035854338
www.att.com Visit us online at:
208 312-0184
ERIC LARSEN
Monthly Charges - Continued
4. Messaging 200 5.00
Total Monthly Charges 74.99
Other Charges and Credits
Voice Usage Summary
Nation 450 with Rollover
Total Minutes Used 81
Plan Minutes 450
Mobile to Mobile Minutes Unlimited
Minutes Used 0
Night & Weekend Minutes 5,000
Minutes Used 100
Rollover Minutes Summary
Last Month's Rollover Balance 3,664
Current Month Added to Rollover 369 +
Expired Rollover Minutes * 261 -
NEW ROLLOVER MINUTES BALANCE 3,772
* Unused Rollover Minutes expire after 12 bill periods.
Data Usage Summary
Messaging 200 200
Used 28
3GB DATA
Plan MB 3,072
MB Used 295
1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
Surcharges and Other Fees
5. Administrative Fee 0.61
6. Federal Universal Service Charge 2.06
7. ITSAP Surcharge 0.03
8. Regulatory Cost Recovery Charge 1.10
Total Surcharges and Other Fees 3.80
Government Fees and Taxes
9. 911 Service Fee 1.25
Total Other Charges & Credits 5.05
Total for 208 312-0184 80.04
Total for Wireless accounts 80.04
News You Can Use
GET A HOT NEW SMARTPHONE FOR YOUR FAMILY
Get a new smartphone every 12 months with AT&T Next(SM). Call
800-449-1672 or visit www.att.com/addaline.
Important Information
LATE PAYMENT FEE
The late payment fee for consumer and Individual Responsibility
User (IRU) bills not paid in full by the payment due date is $5.
ELECTRONIC CHECK CONVERSION
Paying by check authorizes AT&T to use the information from
your check to make a one-time electronic fund transfer from
your account. Funds may be withdrawn from your account as
soon as the same day your payment is received. If we cannot
process the transaction electronically, you authorize AT&T
to present an image copy of your check for payment. Your
original check will be destroyed once processed. If your check
is returned unpaid you agree to pay such fees as identified
in the terms and conditions of your AT&T Service Agreement.
Returned checks may be presented electronically. If you want
to save time and stamps, sign up for auto payment at
www.att.com/stoppaper using your checking account. It's
easy, secure, and convenient!
TAX ID
AT&T Mobility Tax ID # 84-1659970.
SURCHARGES AND OTHER FEES
In addition to the monthly cost of the rate plan and any
selected features, AT&T imposes the following other charges,
on a per line basis: (1) federal and state universal service
charges, (2) a Regulatory Cost Recovery Charge of up to $1.25
to help defray its cost incurred in complying with obligations
and charges imposed by state and federal telecom regulations,
(3) an Administrative Fee to help defray certain expenses AT&T
incurs, such as interconnection and cell site rents and
maintenance, and (4) other government assessments, including
without limitation a gross receipts surcharge and a Property Tax
Allotment surcharge of $0.20 - $0.45 applied per Corporate
Responsibility User's assigned number. These fees are not taxes
or government-required charges. See
www.att.com/additionalcharges.
2012 AT&T Intellectual Property. All rights reserved.
# 0 9 2 9 8 0 3 5 8 5 4 3 3 8 3 #
# B W N J S Z T
D a t e : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
B a n k A c c o u n t H o l d e r S i g n a t u r e : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
l i s t e d o n m y b i l l .
w w w . a t t . c o m o r b y c a l l i n g t h e c u s t o m e r c a r e n u m b e r
a c c o u n t . I c a n c a n c e l a u t h o r i z a t i o n b y n o t i f y i n g A T & T a t
m o n t h l y b y e l e c t r o n i c a l l y d e d u c t i n g m o n e y f r o m m y b a n k
I f I e n r o l l i n A u t o P a y , I a u t h o r i z e A T & T t o p a y m y b i l l
A u t o P a y E n r o l l m e n t

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ERIC LARSON Page:
08/16/14 - 09/15/14 Bill Cycle Date: 420 E ELIZABETH ST # 2
Account: FORT COLLINS, CO 80524-3802 298035854338
www.att.com Visit us online at:
Important Information - Continued
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.
AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES
Questions on accessibility by persons with disabilities:
1 866 241-6568.
WRITTEN CORRESPONDENCE
Do not send notes/letters with payment. We cannot guarantee
receipt. Send notes/letters to AT&T, PO Box 691020, Tulsa, OK
74169-1020.

REPRINT
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ERIC LARSON Page:
Bill Cycle Date: 08/16/14 - 09/15/14 420 E ELIZABETH ST # 2
Account: FORT COLLINS, CO 80524-3802 298035854338
www.att.com Visit us online at:
Wireless Statement
A copy of your Detailed Usage begins on page 3.
Service Page Total
Wireless
208 312-0184 3
How to Contact Us:
For questions about your account: 1 800 331-0500
or 611 from your cell phone
For Deaf/Hard of hearing TTY: 1 866 241-6567
Visit us online at www.att.com
Wireless Services provided by AT&T Mobility, LLC.
ERIC LARSON
420 E ELIZABETH ST # 2
Account Number 298035854338
FORT COLLINS, CO 80524-3802
AT&T MOBILITY
PO Box 6416
Carol Stream, IL 60197-6416
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2 of 4
ERIC LARSON Page:
Bill Cycle Date: 08/16/14 - 09/15/14 420 E ELIZABETH ST # 2
Account: FORT COLLINS, CO 80524-3802 298035854338
www.att.com Visit us online at:
2012 AT&T Intellectual Property. All rights reserved.
D a t e : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
B a n k A c c o u n t H o l d e r S i g n a t u r e : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
l i s t e d o n m y b i l l .
w w w . a t t . c o m o r b y c a l l i n g t h e c u s t o m e r c a r e n u m b e r
a c c o u n t . I c a n c a n c e l a u t h o r i z a t i o n b y n o t i f y i n g A T & T a t
m o n t h l y b y e l e c t r o n i c a l l y d e d u c t i n g m o n e y f r o m m y b a n k
I f I e n r o l l i n A u t o P a y , I a u t h o r i z e A T & T t o p a y m y b i l l
A u t o P a y E n r o l l m e n t

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ERIC LARSON Page:
08/16/14 - 09/15/14 Bill Cycle Date: 420 E ELIZABETH ST # 2
Account: FORT COLLINS, CO 80524-3802 298035854338
www.att.com Visit us online at:
208 312-0184
ERIC LARSEN
Call Detail
Place Rate Feature Airtime LD/Addl
Time Called Number Called Code Code Min Charges Charges
Sunday, 08/17
09:03p INCOMI CL 503-325-0590 5KNW 33 0.00 0.00
Monday, 08/18
08:58a FT COL CO 970-222-6493 RM45 3 0.00 0.00
09:12a FT COL CO 970-222-6493 RM45 1 0.00 0.00
09:51a INCOMI CL 970-222-6493 RM45 2 0.00 0.00
10:28a INCOMI CL 970-222-6493 RM45 1 0.00 0.00
10:28a INCOMI CL 970-222-6493 RM45 4 0.00 0.00
Tuesday, 08/19
06:46p INCOMI CL 970-391-0431 RM45 3 0.00 0.00
Wednesday, 08/20
01:45p FT COL CO 970-222-6493 RM45 2 0.00 0.00
Thursday, 08/21
01:03p INCOMI CL 970-222-6493 RM45 3 0.00 0.00
04:47p INCOMI CL 970-778-7745 RM45 1 0.00 0.00
Friday, 08/22
04:29p INCOMI CL 970-222-6493 RM45 2 0.00 0.00
Sunday, 08/24
11:54a INCOMI CL 970-566-6614 5KNW 1 0.00 0.00
01:55p INCOMI CL 970-219-1983 5KNW 4 0.00 0.00
06:43p INCOMI CL 970-222-6493 5KNW 3 0.00 0.00
08:27p ASTORI OR 503-325-0590 5KNW 23 0.00 0.00
Wednesday, 08/27
03:19p INCOMI CL 909-784-8848 RM45 3 0.00 0.00
Thursday, 08/28
11:14a INCOMI CL 336-577-4615 RM45 2 0.00 0.00
Monday, 09/01
07:43p ASTORI OR 503-325-0590 RM45 29 0.00 0.00
Wednesday, 09/03
03:06p PHOENI AZ 602-444-6482 RM45 8 0.00 0.00
Thursday, 09/04
03:10p PHOENI AZ 602-444-8527 RM45 8 0.00 0.00
Friday, 09/05
03:54p INCOMI CL 909-784-8848 RM45 4 0.00 0.00
Sunday, 09/07
01:12p INCOMI CL 970-219-1983 5KNW 3 0.00 0.00
09:09p ASTORI OR 503-325-0590 5KNW 33 0.00 0.00
Tuesday, 09/09
04:41p INCOMI CL 909-784-8848 RM45 5 0.00 0.00
Subtotal 181 0.00 0.00
Rate Code:
= 5KNW 5000 Night & Weekend
= RM45 450 Anytime w/Rollover
Data Detail
Time To/From Type/Unit Rate Code
Text Messages
Tuesday, 08/19
03:45p Sent 970-219-2454 Text Message MSG1 0.00
03:54p Rcvd 970-219-2454 Text Message MSG1 0.00
Wednesday, 08/20
08:01a Rcvd 775-233-2731 MTM TEXT MESSAG MSG1 0.00
08:01a Rcvd 775-233-2731 MTM TEXT MESSAG MSG1 0.00
08:01a Sent 775-233-2731 MTM TEXT MESSAG MSG1 0.00
Sunday, 08/24
06:24p Rcvd 503-468-9016 Text Message MSG1 0.00
06:24p Rcvd 503-468-9016 Text Message MSG1 0.00
06:26p Sent 503-468-9016 Text Message MSG1 0.00
06:30p Rcvd 503-468-9016 Text Message MSG1 0.00
07:48p Rcvd 503-440-7030 Text Message MSG1 0.00
07:51p Sent 503-440-7030 Text Message MSG1 0.00
Monday, 08/25
05:39p Rcvd 503-440-7030 Text Message MSG1 0.00
05:40p Sent 503-440-7030 Text Message MSG1 0.00
05:44p Rcvd 503-440-7030 Text Message MSG1 0.00
05:57p Rcvd 503-440-7030 Text Message MSG1 0.00
Tuesday, 08/26
03:05p Rcvd 208-310-1826 Text Message MSG1 0.00
03:05p Rcvd 208-310-1826 Text Message MSG1 0.00
03:05p Rcvd 208-310-1826 Text Message MSG1 0.00
03:08p Sent 208-310-1826 Text Message MSG1 0.00
03:09p Rcvd 208-310-1826 Text Message MSG1 0.00
Friday, 08/29
08:07a Rcvd 970-590-5030 Text Message MSG1 0.00
Saturday, 09/06
11:37a Rcvd 503-468-9016 Text Message MSG1 0.00
11:39a Sent 503-468-9016 Text Message MSG1 0.00
11:40a Rcvd 503-468-9016 Text Message MSG1 0.00
11:42a Sent 503-468-9016 Text Message MSG1 0.00
11:45a Rcvd 503-468-9016 Text Message MSG1 0.00
12:05p Sent 503-468-9016 Text Message MSG1 0.00
Subtotal for Text Messages: 27 0.00
Data Plans
Friday, 08/15
09:47p Data Transfer 2,704 IHB3GB 0.00 KB
Saturday, 08/16
05:47p Data Transfer 1 IHB3GB 0.00 KB
07:20p Data Transfer 3,180 IHB3GB 0.00 KB
Sunday, 08/17
05:20a Data Transfer 7,831 IHB3GB 0.00 KB
09:20p Data Transfer 3,102 IHB3GB 0.00 KB
Monday, 08/18
09:20p Data Transfer 1,772 IHB3GB 0.00 KB
Tuesday, 08/19
09:20p Data Transfer 4,656 IHB3GB 0.00 KB
Wednesday, 08/20
09:20p Data Transfer 4,976 IHB3GB 0.00 KB
Thursday, 08/21
09:20p Data Transfer 4,071 IHB3GB 0.00 KB
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ERIC LARSON Page:
08/16/14 - 09/15/14 Bill Cycle Date: 420 E ELIZABETH ST # 2
Account: FORT COLLINS, CO 80524-3802 298035854338
www.att.com Visit us online at:
208 312-0184
ERIC LARSEN
Data Detail - Continued
Time To/From Type/Unit Rate Code
Data Plans
Friday, 08/22
09:20p Data Transfer 11,929 IHB3GB 0.00 KB
Saturday, 08/23
09:20p Data Transfer 5,875 IHB3GB 0.00 KB
Sunday, 08/24
06:21p Data Transfer 2,637 IHB3GB 0.00 KB
07:21p Data Transfer 226 IHB3GB 0.00 KB
Monday, 08/25
09:21p Data Transfer 3,959 IHB3GB 0.00 KB
Tuesday, 08/26
09:21p Data Transfer 2,593 IHB3GB 0.00 KB
Thursday, 08/28
09:21p Data Transfer 6,023 IHB3GB 0.00 KB
Friday, 08/29
09:21p Data Transfer 1,985 IHB3GB 0.00 KB
Saturday, 08/30
01:59p Data Transfer 49 IHB3GB 0.00 KB
02:11p Data Transfer 224 IHB3GB 0.00 KB
02:58p Data Transfer 217 IHB3GB 0.00 KB
04:47p Data Transfer 50 IHB3GB 0.00 KB
05:29p Data Transfer 7 IHB3GB 0.00 KB
05:54p Data Transfer 1 IHB3GB 0.00 KB
06:25p Data Transfer 55 IHB3GB 0.00 KB
06:41p Data Transfer 53 IHB3GB 0.00 KB
06:51p Data Transfer 105 IHB3GB 0.00 KB
07:14p Data Transfer 15 IHB3GB 0.00 KB
07:19p Data Transfer 4,178 IHB3GB 0.00 KB
09:34p Data Transfer 19,555 IHB3GB 0.00 KB
Sunday, 08/31
01:34p Data Transfer 2,772 IHB3GB 0.00 KB
09:41p Data Transfer 4,032 IHB3GB 0.00 KB
Monday, 09/01
09:41p Data Transfer 44,013 IHB3GB 0.00 KB
Tuesday, 09/02
07:16a Data Transfer 15,493 IHB3GB 0.00 KB
09:16p Data Transfer 60,446 IHB3GB 0.00 KB
Wednesday, 09/03
06:40a Data Transfer 27,417 IHB3GB 0.00 KB
07:40p Data Transfer 296 IHB3GB 0.00 KB
09:40p Data Transfer 7,097 IHB3GB 0.00 KB
Thursday, 09/04
09:40p Data Transfer 4,196 IHB3GB 0.00 KB
Friday, 09/05
09:40p Data Transfer 7,505 IHB3GB 0.00 KB
Saturday, 09/06
09:40p Data Transfer 1,848 IHB3GB 0.00 KB
Time To/From Type/Unit Rate Code
Data Plans
Sunday, 09/07
11:12a Data Transfer 1,210 IHB3GB 0.00 KB
09:12p Data Transfer 3,257 IHB3GB 0.00 KB
Monday, 09/08
09:12p Data Transfer 4,822 IHB3GB 0.00 KB
Tuesday, 09/09
09:47p Data Transfer 6,943 IHB3GB 0.00 KB
Wednesday, 09/10
09:47p Data Transfer 3,487 IHB3GB 0.00 KB
Thursday, 09/11
09:47p Data Transfer 5,345 IHB3GB 0.00 KB
Friday, 09/12
09:14p Data Transfer 2,246 IHB3GB 0.00 KB
Saturday, 09/13
09:14p Data Transfer 2,184 IHB3GB 0.00 KB
Sunday, 09/14
09:14p Data Transfer 4,902 IHB3GB 0.00 KB
Subtotal for Data Plans: 301,540 0.00 KB
Subtotal for KB's: 301,540 0.00 KB
Picture/Video Messages
Saturday, 09/06
11:48a Rcvd 503-468-9016 Pict Video MSG MSG1 0.00
Subtotal for Picture/Video Messages: 1 0.00
Total Data Detail 0.00
Rate Code:
= IHB3GB 3GB DATA
= MSG1 Messaging 200