Phone Bill May 2022

KRAEBOUET VOGNE Page: 1
of 6
2208 HORIZON PL
Issue Date: May 21, 2022
BURNSVILLE, MN 55337-3097
Account Number: 199067547094
Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to
att.com/myatt to sign in or sign up.
Total due
$178.10
AutoPay is scheduled for:
Jun 10, 2022
Account summary
Your last bill $189.84
Payment, May 10 - Thank you! -$189.84
Remaining balance $0.00
Service summary
Wireless Page 2 $178.10
Total services $178.10
Total due $178.10

AutoPay is scheduled to charge your card on Jun 10, 2022
KRAEBOUET VOGNE AutoPay of $178.10 is scheduled for

2208 HORIZON PL
BURNSVILLE, MN 55337-3097
Jun 10, 2022
Account number: 199067547094

AT&T MOBILITY
PO Box 6416
Carol Stream, IL 60197-6416
972001990675470940000000001781000000017810000
Page: 2 of 6
Service activity
Wireless
Activity Monthly charges Company Government

since fees & fees
Number User Page last bill Plan Equipment surcharges & taxes Total
612.267.2457 [[6122672457||6122672457]]
KRAEBOUET VOGNE 2 -$32.23 $30.00 $22.23 $3.94 $1.18 $25.12
612.426.9397 [[6124269397||6124269397]]
KRAEBOUET VOGNE 3 -$37.78 $30.00 $30.56 $3.94 $1.18 $27.90
612.800.4313 [[6128004313||6128004313]]
KRAEBOUET VOGNE 3 -$32.23 $30.00 $33.34 $3.94 $1.18 $36.23
612.805.9530 [[6128059530||6128059530]]
KRAEBOUET VOGNE 4 -$13.89 $30.00 $18.89 $3.94 $1.18 $40.12
973.368.7778 [[9733687778||9733687778]]
KRAEBOUET VOGNE 5 -$19.73 $30.00 $33.34 $3.94 $1.18 $48.73
Total -$135.86 $150.00 $138.36 $19.70 $5.90 $178.10
Usage summary (Apr 22 - May 21)

Number User Data (allowance) Text (allowance) Talk (allowance)
612.267.2457 [[6122672457||6122672457]]
KRAEBOUET VOGNE 61.79GB (unlimited) 2,725 (unlimited) 73 (unlimited)
612.426.9397 [[6124269397||6124269397]]
KRAEBOUET VOGNE 3.78GB (unlimited) 434 (unlimited) 1,938 (unlimited)
612.800.4313 [[6128004313||6128004313]]
612.805.9530 [[6128059530||6128059530]]
KRAEBOUET VOGNE 7.88GB (unlimited) 361 (unlimited) 742 (unlimited)
973.368.7778 [[9733687778||9733687778]]
Usage is rounded up based on your plan. For more details on your Usage summary, visit att.com/myusage.
Phone, 612.267.2457
[[6122672457||
KRAEBOUET VOGNE
Activity since last bill Apr 22 - May 21

1. Smartphone with Trade In Promo 5 of 36 Apr 25 -$22.23 < One-time credit
2. Switcher promo 5 of 25 Apr 25 -$10.00 < One-time credit
Monthly charges May 22 - Jun 21

APPLE IPHONE 13 200000007245280
3. Unlimited Starter - 5+ Lines $30.00
Autopay & paperless bill included ($10 off) Established on Dec 25, 2021
4. APPLE IPHONE 13 - Installment 5 of 36 $22.23 Amount financed $799.99
Installment 5 of 36 $22.23
(Apr 25, 2022)
Company fees & surcharges
Balance remaining after $688.84
5. Administrative Fee $1.99 current installment
6. Federal Universal Service Charge $0.39 To pay off this installment plan early, please visit
7. Regulatory Cost Recovery Charge $1.50 att.com/installmentpayoff for details.
612.267.2457 continues...
Page: 3 of 6
...612.267.2457 continued
8. Relay Service Device Fund Surcharge $0.06
Government fees & taxes

9. 9-1-1 Service Fee $0.80
10. County District Sales Tax - Telecom $0.01
11. MN State Sales Tax - Telecom $0.37
Total for 612.267.2457 $25.12
Phone, 612.426.9397
[[6124269397|| ||6122672457]]
KRAEBOUET VOGNE

1. Smartphone with Trade In Promo 5 of 36 May 05 -$27.78 < One-time credit
2. Switcher promo 5 of 25 May 05 -$10.00 < One-time credit

APPLE IPHONE 13 PRO 200000007245279
3. Unlimited Starter - 5+ Lines $30.00 MAX
Autopay & paperless bill included ($10 off)
4. APPLE IPHONE 13 PRO MAX - Installment 5 of 36 $30.56 Established on Jan 05, 2022
Amount financed $1,099.99
Company fees & surcharges Installment 5 of 36 $30.56

(May 05, 2022)
5. Administrative Fee $1.99
6. Federal Universal Service Charge $0.39 current installment
7. Regulatory Cost Recovery Charge $1.50 To pay off this installment plan early, please visit
att.com/installmentpayoff for details.

9. 9-1-1 Service Fee $0.80
Total for 612.426.9397 $27.90
Phone, 612.800.4313
[[6128004313|| ||6124269397]]
KRAEBOUET VOGNE

612.800.4313 continues...
Page: 4 of 6
...612.800.4313 continued

4. APPLE IPHONE 13 PRO MAX - Installment 5 of 36 $33.34 Established on Dec 28, 2021
Company fees & surcharges Installment 5 of 36 $33.34

(Apr 28, 2022)
5. Administrative Fee $1.99
Balance remaining after $1,033.29
6. Federal Universal Service Charge $0.39 current installment
7. Regulatory Cost Recovery Charge $1.50 To pay off this installment plan early, please visit

9. 9-1-1 Service Fee $0.80
Total for 612.800.4313 $36.23
Phone, 612.805.9530
[[6128059530|| ||6128004313]]
KRAEBOUET VOGNE

1. Smartphone Promo 6 of 36 May 19 -$13.89 < One-time credit

APPLE IPHONE 12 MINI 200000007245281
2. Unlimited Starter - 5+ Lines $30.00
Autopay & paperless bill included ($10 off) Established on Dec 19, 2021
3. APPLE IPHONE 12 MINI - Installment 6 of 36 $18.89 Amount financed $679.99
(May 19, 2022)
6. Regulatory Cost Recovery Charge $1.50 att.com/installmentpayoff for details.

8. 9-1-1 Service Fee $0.80
Total for 612.805.9530 $40.12
||6128059530]]
Wireless continues...
Page: 5 of 6
...Wireless continued
Phone, 973.368.7778
[[9733687778||
KRAEBOUET VOGNE


4. Messages Backup & Sync $0.00 Established on Dec 28, 2021
5. APPLE IPHONE 13 PRO MAX - Installment 5 of 36 $33.34
(Apr 28, 2022)
Balance remaining after $1,033.29
8. Regulatory Cost Recovery Charge $1.50

10. 9-1-1 Service Fee $0.80
Total for 973.368.7778 $48.73
||9733687778]]

Total for Wireless $178.10
News you can use 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
Stay connected with those you care about the most such fees as identified in the terms and conditions of your agreement, up to
Add friends and family to your plan - it's easy! Everyone gets our best deals. $30. Returned checks may be presented electronically.
SM
Plus, all unlimited plans include AT&T ActiveArmor security along with 5G
access. Shop now: 866.450.1377. Company fees & surcharges
AT&T imposes additional charges on a per line basis, including federal and
Explore all that AT&T can do for you state universal service charges, an Administrative Fee (to defray certain
Why not enjoy the best of Live TV & On Demand along with AT&T Internet expenses including charges AT&T or its agents pay to interconnect with
plus wireless? It's everything you could want for your household. Learn more other carriers to deliver calls from AT&T customers to their customers,
about how to find your best deal: 866.415.8216. and charges associated with cell site rents and maintenance), and a
Regulatory Cost Recovery Charge (to recover costs of compliance with
certain government imposed regulatory requirements, including Wireless
Number Portability and Number Pooling, and E911). These fees are not
Important information taxes or charges that the government requires AT&T to collect from its
customers. See att.com/mobilityfees for details.
Late payment fee
The late payment fee for consumer and Signature bills not paid in full by the AT&T Mobility Center for customers with disabilities
payment due date is up to $7.00. Questions on accessibility by persons with disabilities: 866.241.6568.
Electronic check conversion Written correspondence

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 your payment is received. If
Important information continues...

Page: 6 of 6
...Important information continued

Do not send notes/letters with payment. We cannot guarantee receipt. Send
notes/letters to AT&T, P.O. Box 5074, Carol Stream, Illinois 60197-5074 or FAX
314.242.0792.
Wireless DirectBill charges

Detail of DirectBill charges can be viewed at att.com/db. The direct billing
option offers you the ability to purchase content, goods and features such
as apps, games, donations, and services from AT&T and other companies by
applying charges to your wireless account.
Tax ID
AT&T Mobility Tax ID 84-1659970
Wireless Services provided by AT&T Mobility, LLC.

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KRAEBOUET VOGNE Page: 1

Payment, May 10 - Thank you! -$189.84

Remaining balance $0.00

Wireless Page 2 $178.10

Total services $178.10

Total due $178.10

KRAEBOUET VOGNE AutoPay of $178.10 is scheduled for

Activity Monthly charges Company Government

Total -$135.86 $150.00 $138.36 $19.70 $5.90 $178.10

Usage summary (Apr 22 - May 21)

Activity since last bill Apr 22 - May 21

Monthly charges May 22 - Jun 21

Government fees & taxes

Total for 612.267.2457 $25.12

Activity since last bill Apr 22 - May 21

Monthly charges May 22 - Jun 21

Company fees & surcharges Installment 5 of 36 $30.56

Government fees & taxes

Total for 612.426.9397 $27.90

Activity since last bill Apr 22 - May 21

Monthly charges May 22 - Jun 21

Company fees & surcharges Installment 5 of 36 $33.34

Government fees & taxes

Total for 612.800.4313 $36.23

Activity since last bill Apr 22 - May 21

Monthly charges May 22 - Jun 21

7. Relay Service Device Fund Surcharge $0.06

Government fees & taxes

Total for 612.805.9530 $40.12

Activity since last bill Apr 22 - May 21

Monthly charges May 22 - Jun 21

Government fees & taxes

Total for 973.368.7778 $48.73

Electronic check conversion Written correspondence

Important information continues...

...Important information continued

Wireless DirectBill charges

Wireless Services provided by AT&T Mobility, LLC.

Printed on Recyclable Paper

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