Professional Documents
Culture Documents
of 11
28719 ALESSANDRIA CIR
Issue Date: Aug 15, 2022
BONITA SPRINGS, FL 34135-8277
Account Number: 523322145560
Foundation Account: 04246017
Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to
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Total due
$575.19
AutoPay is scheduled for:
Sep 06, 2022
Account summary
Your last bill $486.20
$575.19
Wireless Page 2 < Monthly charges, One-time charges, Usage,
Last Bill $486.20 Difference +$88.99 Equipment, Service changes
AT&T MOBILITY
PO Box 6416
Carol Stream, IL 60197-6416
923005233221455600000000005751900000057519003
Page: 2 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017
Service activity
Wireless
Group 1
239.222.0532 [[2392220532||2392220532]]
TUOFICINA ENUSA 3 $30.59 $35.00 $18.89 $6.00 $7.46 $5.41 $103.35
239.266.4921 [[2392664921||2392664921]]
WARDE ZAKIA 4 $0.00 $40.00 - $15.00 $9.05 $3.45 $67.50
239.494.0057 [[2394940057||2394940057]]
DAVID NOHRA 4 -$23.34 $30.00 $36.67 $15.00 $8.99 $3.37 $70.69
239.494.0488 [[2394940488||2394940488]]
CRISTHINA NOHRA 5 - $30.00 - - $4.04 $1.11 $35.15
239.530.8854 [[2395308854||2395308854]]
SANTIAGO NAKAD 5 -$22.23 $30.00 $22.23 - $4.04 $1.11 $35.15
239.682.5818 [[2396825818||2396825818]]
JULIAN JATEM 6 $0.50 $30.00 - $5.00 $6.79 $1.67 $43.96
239.908.1788 [[2399081788||2399081788]]
ELKE NOHRA 6 $0.00 $40.00 - - $4.10 $1.19 $45.29
305.613.2982 [[3056132982||3056132982]]
HALIM NOHRA 7 -$6.67 $40.00 $21.67 - $4.10 $1.19 $60.29
432.999.0173 [[4329990173||4329990173]]
LUCAS JATEM 9 -$8.34 $30.00 $13.34 - $4.04 $1.11 $40.15
432.999.0174 [[4329990174||4329990174]]
BAUTI JATEM 9 -$7.34 $30.00 $13.34 - $6.02 $2.01 $44.03
Subtotal for Group 1 -$36.83 $335.00 $126.14 $41.00 $58.63 $21.62 $545.56
Group 2
239.366.9363 [[2393669363||2393669363]]
JULIAN J. JATEM 10 - $10.00 $14.73 - $3.93 $0.97 $29.63
Group 1
10 Devices
239.222.0532
[[2392220532||2392220532]]
TUOFICINA ENUSA Aug 08 - Aug 15 0.01GB (unlimited) 0 (unlimited) 0 (unlimited)
239.266.4921
[[2392664921||2392664921]]
WARDE ZAKIA 10.05GB (unlimited) 12 (unlimited) 7 (unlimited)
239.494.0057
[[2394940057||2394940057]]
DAVID NOHRA 25.02GB (unlimited) 0 (unlimited) 0 (unlimited)
239.494.0488
[[2394940488||2394940488]]
CRISTHINA NOHRA 8.14GB (unlimited) 61 (unlimited) 3 (unlimited)
239.530.8854
[[2395308854||2395308854]]
SANTIAGO NAKAD 28.51GB (unlimited) 63 (unlimited) 19 (unlimited)
239.682.5818
[[2396825818||2396825818]]
JULIAN JATEM 4.39GB (unlimited) 138 (unlimited) 376 (unlimited)
239.908.1788
[[2399081788||2399081788]]
ELKE NOHRA 4.57GB (unlimited) 25 (unlimited) 372 (unlimited)
Group 1 continues...
Page: 3 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017
...Group 1 continued
305.613.2982 [[3056132982||3056132982]]
HALIM NOHRA 13.91GB (unlimited) 15 (unlimited) 36 (unlimited)
432.999.0173 [[4329990173||4329990173]]
LUCAS JATEM 17.29GB (unlimited) 0 (unlimited) 0 (unlimited)
432.999.0174 [[4329990174||4329990174]]
BAUTI JATEM 16.35GB (unlimited) 0 (unlimited) 0 (unlimited)
Usage is rounded up based on your plan. For more details on your Usage summary, visit att.com/myusage.
Group 2
1 Device
239.366.9363 [[2393669363||2393669363]]
JULIAN J. JATEM 0.03GB (unlimited) 0 (unlimited) 3 (unlimited)
Usage is rounded up based on your plan. For more details on your Usage summary, visit att.com/myusage.
Phone, 239.222.0532
[[2392220532||
TUOFICINA ENUSA
||2392220532]]
Wireless continues...
Page: 4 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017
...Wireless continued
Phone, 239.266.4921
[[2392664921||
WARDE ZAKIA
Phone, 239.494.0057
[[2394940057|| ||2392664921]]
DAVID NOHRA
239.494.0057 continues...
Page: 5 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017
...239.494.0057 continued
11. FL State Communications Tax $1.87
Phone, 239.494.0488
[[2394940488|| ||2394940057]]
CRISTHINA NOHRA
Phone, 239.530.8854
[[2395308854|| ||2394940488]]
SANTIAGO NAKAD
||2395308854]]
Wireless continues...
Page: 6 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017
...Wireless continued
Phone, 239.682.5818
[[2396825818||
JULIAN JATEM
Phone, 239.908.1788
[[2399081788|| ||2396825818]]
ELKE NOHRA
239.908.1788 continues...
Page: 7 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017
...239.908.1788 continued
18. Roam Latin America Aug 03 $0.00 < One-time charge
19. Roam Latin America Aug 04 $0.00 < One-time charge
20. Roam Latin America Aug 05 $0.00 < One-time charge
21. Roam Latin America Aug 06 $0.00 < One-time charge
22. Roam Latin America Aug 07 $0.00 < One-time charge
23. Roam Latin America Aug 08 $0.00 < One-time charge
24. Roam Latin America Aug 09 $0.00 < One-time charge
25. Roam Latin America Aug 10 $0.00 < One-time charge
26. Roam Latin America Aug 11 $0.00 < One-time charge
27. Roam Latin America Aug 12 $0.00 < One-time charge
28. Roam Latin America Aug 14 $0.00 < One-time charge
29. Roam Latin America Aug 15 $0.00 < One-time charge
Phone, 305.613.2982
[[3056132982|| ||2399081788]]
HALIM NOHRA
305.613.2982 continues...
Page: 8 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017
...305.613.2982 continued
16. Roam Latin America Jul 30 $0.00 < One-time charge
17. Roam Latin America Jul 31 $0.00 < One-time charge
18. Roam Latin America Aug 01 $0.00 < One-time charge
19. Roam Latin America Aug 02 $0.00 < One-time charge
20. Roam Latin America Aug 03 $0.00 < One-time charge
21. Roam Latin America Aug 05 $0.00 < One-time charge
22. Roam Latin America Aug 06 $0.00 < One-time charge
23. Roam Latin America Aug 07 $0.00 < One-time charge
24. Roam Latin America Aug 08 $0.00 < One-time charge
25. Roam Latin America Aug 09 $0.00 < One-time charge
26. Roam Latin America Aug 10 $0.00 < One-time charge
27. Roam Latin America Aug 11 $0.00 < One-time charge
28. Roam Latin America Aug 12 $0.00 < One-time charge
29. Roam Latin America Aug 13 $0.00 < One-time charge
30. Roam Latin America Aug 14 $0.00 < One-time charge
31. Roam Latin America Aug 15 $0.00 < One-time charge
||3056132982]]
Wireless continues...
Page: 9 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017
...Wireless continued
Phone, 432.999.0173
[[4329990173||
LUCAS JATEM
Phone, 432.999.0174
[[4329990174|| ||4329990173]]
BAUTI JATEM
432.999.0174 continues...
Page: 10 of 11
Issue Date: Aug 15, 2022
Account Number: 523322145560
Foundation Account: 04246017
...432.999.0174 continued
12. FL State Communications Tax $0.98
Wearable, 239.366.9363
[[2393669363|| ||4329990174]]
JULIAN J. JATEM
||2393669363]]
Total for Wireless $575.19
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payment due date is up to $7.00.
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Service Fund assessment rate has been increased from 3.3% to 24%
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Tax ID
AT&T Mobility Tax ID 84-1659970