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CRISSY ARMSTRONG Page: 1

148 AZALEA POINT DR S Account #: 105263128


PONTE VEDRA FL 32082-4601 Statement Date: 05/06/2010

Payments Credits and Balance - Past Current TOTAL


Previous Received Due, Please
Adjustments to Charges Due AMOUNT
Balance thru Pay
Prev. Balance by 06/04/2010 DUE
05/05/2010 Immediately
$225.97 $110.51CR $0.00 $115.46 $150.83 $266.29
A Past Due Collection fee of $5.00 will be assessed if payment is not received on or before the due date.

For billing details see following pages.


Summary of Current AT&T U-verse (SM) Charges
AT&T U-verse Services - Monthly Recurring Charges
AT&T U-verse TV U300 05/07/10 - 06/06/10 82.00
AT&T U-verse TV U300 Promotional Offer 05/07/10 - 06/06/10 10.00CR
AT&T U-verse TV U300 (Promotional Offer) 05/07/10 - 06/06/10 10.00CR
AT&T U-verse Internet Max Plus 05/07/10 - 06/06/10 55.00
AT&T U-verse Internet Max Plus (Promotional Offer) 05/07/10 - 06/06/10 5.00CR
Total AT&T U-verse Bundle Charges 112.00

Additional AT&T U-verse Monthly Charges 14.00


Total AT&T U-verse Monthly Charges 126.00

Prorated Charges 2.43


One Time Charges 5.00
Usage & Purchases 8.00
Surcharges 2.02
Government Fees and Taxes 7.38
Subtotal for Non-Monthly Charges 24.83

AT&T U-verse (SM) services provided by AT&T Florida

Contact Information
For Ordering, Billing, or Support Call 800-288-2020
For TTY: Call 800-855-2880 and type "U-verse"
AT&T U-verse Bill Explanations www.uverse.att.com

Return this portion with check payable to AT&T


Please include this number with your check 105263128-9

Total Amount Due Amount Enclosed


Account #105263128 by 06/04/2010

$266.29

CRISSY ARMSTRONG Mail Payment To:


148 AZALEA POINT DR S AT&T
PONTE VEDRA FL 32082-4601 ATTN: AT&T U-verse (SM)
PO Box 5014
Carol Stream, IL 60197-5014

410040560001052631289000000022597000000026629000007
Page: 2
Account #: 105263128
Statement Date: 05/06/2010
Page: 3
Account #: 105263128
Statement Date: 05/06/2010

Current Charges Due by 06/04/2010 150.83

Important Information:
*REQUIRED NOTIFICATIONS***************************

CLOSED CAPTIONING TECHNICAL SUPPORT


800 288-2020, 866 750-6606 (fax)
e-mail: closedcaphelp@att.com
TTY: 800-855-2880 (and type, "uverse")
WRITTEN CLOSED CAPTIONING COMPLAINTS:
Myra Creeks, AT&T Regulatory
1120 20th St. N.W., Ste 1000
Washington, D.C. 20036
(202) 457-3009, (202) 457-3071 (fax)
myra.creeks@att.com

*HOW TO CONTACT US *******************************

CONTACT INFORMATION
For Ordering, Billing, or Support please call
AT&T at 1-800-288-2020. Thank you for
choosing AT&T U-verse.

*GENERAL ACCOUNT INFORMATION *********************

HOW TO READ YOUR BILL


See a sample bill in the Support section of
www.uverse.att.com, tune to channel 411
to view the Billing video, or refer to your
AT&T U-verse Feature Guide.

EASY TO SEE EASY TO DO


With the new Online Account Management,
you can view and manage your U-verse
account and services all in one place
with ease.
Check it out today at att.com/uversecentral

Previous Charges and Credits


Previous Balance 225.97
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Account #: 105263128
Statement Date: 05/06/2010

Previous Charges and Credits

Payments Applied to Balance Due


Date Applied Payment Method Check Number Amount
1. 04/16/2010 Direct Pay 110.51CR
Total Payments Applied to Balance Due 110.51CR

Previous Balance - Past Due, Please Pay Immediately 115.46

Monthly Recurring Charges


Monthly Recurring Charges are billed in advance
Type of Service Charge Period Amount
2. AT&T U-verse TV U300 05/07/10 - 06/06/10 82.00
3. AT&T U-verse TV U300 Promotional Offer 05/07/10 - 06/06/10 10.00CR
4. AT&T U-verse TV U300 (Promotional Offer) 05/07/10 - 06/06/10 10.00CR
5. AT&T U-verse Internet Max Plus 05/07/10 - 06/06/10 55.00
6. AT&T U-verse Internet Max Plus (Promotional Offer) 05/07/10 - 06/06/10 5.00CR
Total AT&T U-verse Bundle Charges 112.00

Additional AT&T U-verse Monthly Charges


7. HBO 05/07/10 - 06/06/10 14.00
8. HD Technology Fee (Promotional Offer) 05/07/10 - 06/06/10 0.00
Total Additional AT&T U-verse Monthly Charges 14.00

Total AT&T U-verse Services Monthly Recurring Charges 126.00

Prorated Charges
Type of Service Prorated Period Amount
9. remove - AT&T U-verse TV U200 05/04/10 - 05/06/10 6.70CR
10. add - AT&T U-verse TV U300 05/04/10 - 05/06/10 8.20
11. add - AT&T U-verse TV U300 (Promotional Offer) 05/04/10 - 05/06/10 1.00CR
12. remove - AT&T U-verse Internet Max 05/04/10 - 05/06/10 4.50CR
13. AT&T U-verse Internet Max remove - (Promotional 05/04/10 - 05/06/10 0.50
Offer)
14. add - AT&T U-verse Internet Max Plus 05/04/10 - 05/06/10 5.50
15. add - AT&T U-verse Internet Max Plus (Promotional 05/04/10 - 05/06/10 0.50CR
Offer)
Total AT&T U-verse Bundle Prorated Charges 1.50

Additional AT&T U-verse Prorated Charges


16. HBO remove - (Promotional Offer) 05/04/10 - 05/05/10 0.93
Total Additional AT&T U-verse Prorated Charges 0.93

Total AT&T U-verse Prorated Charges 2.43


Page: 5
Account #: 105263128
Statement Date: 05/06/2010

One Time Charges


Description Date Amount
Other One Time Charges
17. Past Due Collection Fee 05/05/2010 05/07/10 5.00
Total AT&T U-verse Other One Time Charges 5.00

Total AT&T U-verse One Time Charges 5.00

Usage & Purchases


Video On Demand
Date Item Amount
18. 04/07/10 Little Bear: Mermaid/Flying Flapjacks 0.00
19. 04/09/10 Wonder Pets: Save Bullfrog/Poodle 0.00
20. 04/09/10 RealHouse NY 302 0.00
21. 04/10/10 Little Bear: Mermaid/Flying Flapjacks 0.00
22. 04/10/10 Wonder Pets: Save Egg/Flamingo 0.00
23. 04/10/10 Tom and Jerry 19 0.00
24. 04/10/10 Tom and Jerry 21 0.00
25. 04/11/10 Tom and Jerry 22 0.00
26. 04/14/10 Wonder Pets: Save the Goldfish/Birds 0.00
27. 04/14/10 Wonder Pets: Save the Wonder Pets 0.00
28. 04/15/10 Little Bear: Attic/Egg/Party at Owl's 0.00
29. 04/15/10 Clash of the Titans 2.00
30. 04/16/10 Tom and Jerry 23 0.00
31. 04/17/10 Tom and Jerry 18 0.00
32. 04/23/10 Little Bear: The Rain Dance/Leaves 0.00
33. 04/28/10 Little Bear: The Magician/Doctor Bear 0.00
34. 04/30/10 Sherlock Holmes (HD) 6.00
35. 05/06/10 Little Bear: Mother's Day 0.00

Total Video On Demand Charges 8.00

Total AT&T U-verse Usage & Purchases 8.00

Surcharges
Description Amount

36. FL Gross Receipts Tax Recovery 2.02

Total Surcharges 2.02


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Account #: 105263128
Statement Date: 05/06/2010

Government Fees and Taxes


Description Amount

37. FL County Utility User's Tax 1.58


38. FL State Utility User's Tax 5.80

Total Government Fees and Taxes 7.38