Issue Date: Aug 01, 2023

Account Number: 111087388298

Payment information below, bill details begin on the next page

Return this portion with your check in the enclosed envelope. Payments may take 7 days to post.

JESSENIA JESSENIA YADIRA Please pay $1,000.71 by Aug 22, 2023

2223 W 34TH ST APT 35
HOUSTON, TX 77018-6034
Account number: 111087388298
Please include account number on your check
Make check payable to:

CHECK FOR AUTOPAY AT&T MOBILITY

(SEE REVERSE) PO BOX 6416
CAROL STREAM, IL 60197-6416

976001110873882980000000010007100000100071008
 AutoPay enrollment
If I enroll in AutoPay, I authorize AT&T to pay my bill monthly by
electronically deducting money from my bank account. I can cancel
authorization by notifying AT&T at www.att.com or by calling the
customer care number listed on my bill. Your enrollment could take
1-2 billing cycles for AutoPay to take effect. Continue to submit
payment until page one of your invoice reflects that AutoPay has
been scheduled.
Bank Account Holder Signature: __________________________
Date: __________________________
111087388298 Account Number:
Aug 01, 2023 Issue Date:
 JESSENIA JESSENIA YADIRA Page: 1 of 5
2223 W 34TH ST APT 35
Issue Date: Aug 01, 2023
HOUSTON, TX 77018-6034
Account Number: 111087388298

AutoPay: Set up automatic payments that you can update whenever you want. Go to
att.com/autopay today.
Total due

$1,000.71
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.

Please pay by:

Aug 22, 2023

Account summary
Your last bill $397.69

Payments - Thank you! Page 2 -$397.69

Remaining balance $0.00

Service summary What's changed?

$7.02
Account charges Page 2
Last Bill $0.00 Difference +$7.02 < Late payment fee
$993.69
Wireless Page 2
Last Bill $397.69 Difference +$596.00 < Usage, Service changes, Monthly charges

Total services $1,000.71

Total due $1,000.71

Please pay by Aug 22, 2023
 Page: 2 of 5
Issue Date: Aug 01, 2023
Account Number: 111087388298

Account activity
Your last bill $397.69

Payments
1. Visa payment posted Jul 20 -$100.00
2. Master Card payment posted Jul 26 -$217.00
3. Visa payment posted Jul 29 -$80.69
Total for payments -$397.69

Remaining balance $0.00

Service activity

Account charges

Activity since last bill Jul 02 - Aug 01

1. Late Payment Fee Aug 01 $7.00 < One-time charge

Company fees & surcharges

2. TX State Cost Recovery Charge $0.02

Total for Account charges $7.02

Wireless

Activity Monthly charges Company Government

since fees & fees
Number User Page last bill Plan Add-ons surcharges & taxes Total

832.833.6172 [[8328336172||8328336172]]
YESENIA SABILLION 3 - $37.50 - $4.54 $1.00 $43.04
832.833.6518 [[8328336518||8328336518]]
JESSINIA SABILLON 3 - $37.50 - $4.54 $1.00 $43.04
832.833.6548 [[8328336548||8328336548]]
JESSENIA SABILLON 4 $581.20 $37.50 $15.00 $181.33 $49.54 $864.57
832.833.6554 [[8328336554||8328336554]]
JESSINIA SABILLON 4 - $37.50 - $4.54 $1.00 $43.04

Total $581.20 $150.00 $15.00 $194.95 $52.54 $993.69

Usage summary (Jul 02 - Aug 01)

Number User Data (allowance) Text (allowance) Talk (allowance)

832.833.6172
[[8328336172||8328336172]]
YESENIA SABILLION 2.86GB (unlimited) 23 (unlimited) 200 (unlimited)

Group 1 continues...
 Page: 3 of 5
Issue Date: Aug 01, 2023
Account Number: 111087388298

...Group 1 continued
832.833.6518 [[8328336518||8328336518]]
JESSINIA SABILLON 33.62GB (unlimited) 1 (unlimited) 10 (unlimited)
832.833.6548 [[8328336548||8328336548]]
JESSENIA SABILLON 7.10GB (unlimited) 7 (unlimited) 547 (unlimited)
832.833.6554 [[8328336554||8328336554]]
JESSINIA SABILLON 3.80GB (unlimited) 9 (unlimited) 76 (unlimited)

Usage is rounded up based on your plan. For more details on your Usage summary, visit att.com/myusage.

Phone, 832.833.6172
[[8328336172||

YESENIA SABILLION

Monthly charges Aug 02 - Sep 01

1. Unlimited Extra - 4 Lines $50.00
2. Discount for eligible Unlimited Wireless with -$12.50
Internet

Company fees & surcharges

3. Administrative Fee $1.99
4. Federal Universal Service Charge $0.49
5. Regulatory Cost Recovery Charge $1.50
6. TX State Cost Recovery Charge $0.16
7. Texas Universal Service $0.40

Government fees & taxes

8. 9-1-1 Service Fee $0.50
9. 911 Equalization Surcharge $0.06
10. City Sales Tax - Telecom $0.06
11. TX State Sales Tax - Telecom $0.38

Total for 832.833.6172 $43.04

Phone, 832.833.6518
[[8328336518|| ||8328336172]]

JESSINIA SABILLON

Monthly charges Aug 02 - Sep 01

1. Unlimited Extra - 4 Lines $50.00
2. Discount for eligible Unlimited Wireless with -$12.50
Internet

Company fees & surcharges

3. Administrative Fee $1.99
4. Federal Universal Service Charge $0.49
5. Regulatory Cost Recovery Charge $1.50
6. TX State Cost Recovery Charge $0.16
7. Texas Universal Service $0.40

Government fees & taxes

8. 9-1-1 Service Fee $0.50
9. 911 Equalization Surcharge $0.06
10. City Sales Tax - Telecom $0.06

832.833.6518 continues...
 Page: 4 of 5
Issue Date: Aug 01, 2023
Account Number: 111087388298

...832.833.6518 continued
11. TX State Sales Tax - Telecom $0.38

Total for 832.833.6518 $43.04

Phone, 832.833.6548
[[8328336548|| ||8328336518]]

JESSENIA SABILLON

Activity since last bill Jul 02 - Aug 01

1. International Calling Jul 20 - Aug 01 $6.00 < Service changed on Jul 20 - partial month charge
2. International long distance $575.20 < Usage
202 minutes

Monthly charges Aug 02 - Sep 01

3. Unlimited Extra - 4 Lines $50.00
4. Discount for eligible Unlimited Wireless with -$12.50
Internet
5. International Calling $15.00

Company fees & surcharges

6. Administrative Fee $1.99
7. Federal Universal Service Charge $174.58
8. Regulatory Cost Recovery Charge $1.50
9. TX State Cost Recovery Charge $2.86
10. Texas Universal Service $0.40

Government fees & taxes

11. 9-1-1 Service Fee $0.50
12. 911 Equalization Surcharge $0.06
13. City Sales Tax - Telecom $0.33
14. TX State Sales Tax - Telecom $48.65

Total for 832.833.6548 $864.57

Phone, 832.833.6554
[[8328336554|| ||8328336548]]

JESSINIA SABILLON

Monthly charges Aug 02 - Sep 01

1. Unlimited Extra - 4 Lines $50.00
2. Discount for eligible Unlimited Wireless with -$12.50
Internet

Company fees & surcharges

3. Administrative Fee $1.99
4. Federal Universal Service Charge $0.49
5. Regulatory Cost Recovery Charge $1.50
6. TX State Cost Recovery Charge $0.16
7. Texas Universal Service $0.40

832.833.6554 continues...
 Page: 5 of 5
Issue Date: Aug 01, 2023
Account Number: 111087388298

...832.833.6554 continued

Government fees & taxes

8. 9-1-1 Service Fee $0.50
9. 911 Equalization Surcharge $0.06
10. City Sales Tax - Telecom $0.06
11. TX State Sales Tax - Telecom $0.38

Total for 832.833.6554 $43.04

||8328336554]]

Total for Wireless $993.69

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Company fees & surcharges

AT&T imposes additional charges on a per line basis, including federal and
state universal service charges, an Administrative Fee (to defray certain
expenses including charges AT&T or its agents pay to interconnect with
other carriers to deliver calls from AT&T customers to their customers,
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
taxes or charges that the government requires AT&T to collect from its
customers. See att.com/mobilityfees for details.

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