ROBERTO ENRIQUEZ Page: 1 of 4

2241 FLAXMERE RD #304

Issue Date: May 04, 2023
CHARLOTTE NC 28262
Account Number: 252345562
Foundation Account: 04884755

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Total due

$670.47
AutoPay is scheduled for:
May 13, 2023

Account summary
Your last bill $248.37

Payment, Apr 14 - Thank you! Page 2 -$231.91

Adjustment Page 2 -$16.46

Remaining balance $0.00

Service summary

Wireless Page 2 $670.47

Total services $670.47

Total due $670.47

AutoPay is scheduled to charge your card on May 13, 2023

ROBERTO ENRIQUEZ AutoPay of $670.47 is scheduled for

2241 FLAXMERE RD #304
CHARLOTTE NC 28262
May 13, 2023
Account number: 252345562

AT&T
PO BOX 5014
CAROL STREAM, IL 60197-5014

410040170002523455629000000024837000000067047000007
 Page: 2 of 4
Issue Date: May 04, 2023
Account Number: 252345562
Foundation Account: 04884755

Account activity
Your last bill $248.37

Payments
1. Credit Card Payment posted Apr 14 -$231.91

Adjustments
2. Account adjustment Apr 12 -$16.46

Remaining balance $0.00

Service activity

Wireless

Activity since Monthly

Number Page last bill charges Total

Group 1 $0.00 - $0.00

562.613.1060 3 $453.28 $26.67 $479.95
716.543.0496 3 $152.39 $38.13 $190.52

Total $605.67 $64.80 $670.47

Group 1
1 Device

Activity since last bill Apr 05 - May 04

1. AT&T Unlimited Plus Multi Line May 03 - May 04 -$7.67 < Service changed on May 03 - partial month credit
2. AT&T Unlimited Plus Multi Line May 03 - May 04 $7.67 < Service changed on May 03 - partial month charge

Total for Group 1 $0.00

Shared usage summary (Apr 05 - May 04)

Number User Partial period Data (GB) Text Talk

562.613.1060
[[4148990867||4148990867]]
ROBERTO ENRIQUEZ 6.61 835 300
716.543.0496
[[8155010496||8155010496]]
Apr 05 - May 03 10.58 1,068 708

Total usage 17.18 1,903 1,008

Included in plan unlimited unlimited unlimited
Usage is rounded up based on your plan. For more details on your Shared usage summary, visit att.com/myusage.

Wireless continues...
 Page: 3 of 4
Issue Date: May 04, 2023
Account Number: 252345562
Foundation Account: 04884755

...Wireless continued
Phone, 562.613.1060
ROBERTO ENRIQUEZ

Activity since last bill Apr 05 - May 04

1. APPLE IPHONE 14 PRO - 512GB - PRODUCT GOLD - Apr 05 - May 04 $457.74 < One-time charge
Balance of Installment Plan

Monthly charges
Usage summary
2. APPLE IPHONE 14 PRO - 512GB - PRODUCT GOLD - $26.67
Installment 13 of 30
Talk Used

Total for 562.613.1060 $479.95 Call over Wi-Fi 269

APPLE IPHONE 14 PRO 190000029705662

-512GB - PRODUCT GOLD
Established on Apr 19,2022
Amount financed $999.99
Installment 13 of 24 $41.62
(Apr 19, 2023)
Balance of Installment Plan $457.74
(May 03, 2023 )
Balance remaining after $0.00
current installment
No further installments are due under this installment
plan.

Phone, 718.543.0496
ROBERTO ENRIQUEZ

Activity since last bill Apr 05 - May 04

1. SAMSUNG - Balance of Installment Plan Apr 05 - May 04 $152.39 < One-time charge

Monthly charges
SAMSUNG 190000024166626
2. SAMSUNG - Installment 20 of 24 $38.13
Established on Sep 19, 2022
Amount financed $914.99
Total for 716.543.0496 $190.52
Installment 20 of 24 $38.13
(Apr 19, 2023)
Balance of Installment Plan $152.39
(May 03, 2023 )
Balance remaining after $0.00
current installment
No further installments are due under this installment
plan.

Total for Wireless $670.47

News you can use
AT&T Privacy Policy Update
We are updating our Privacy Policy to make it clearer and easier to
understand and to maintain consistency with evolving state privacy
and disclosure laws. You can read the new and old versions of our
Policy at att.com/privacy. To provide feedback, please write us at
privacypolicy@att.com, or AT&T Privacy Policy, Chief Privacy Office, 208 S.
Akard Street, Room 2100, Dallas, TX 75202.

News you can use continues...

 Page: 4 of 4
Issue Date: May 04, 2023
Account Number: 252345562
Foundation Account: 04884755

...News you can use continued

Credit balance
If you have a credit balance on your final bill, the refund will be issued upon
return of AT&T owned equipment. If you have any questions, please call
AT&T at 800.288.2020.
Return of equipment
Unless AT&T has agreed to allow another party to assume responsibility for
your service, you must return all AT&T owned equipment within 21 calendar
days from the disconnect date to avoid being assessed a fee for each
unreturned piece of equipment. An itemized list with return instructions was
sent to you. Return instructions also available at att.com/equipmentreturns.
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.
Written correspondence
Do not send notes/letters with payment. We cannot guarantee receipt. Send
notes/letters to AT&T, P.O. Box 10330, Fort Wayne, IN 46851-0330.

Learn how to save with an AT&T bundle
Find out about special offers and how to bundle your DIRECTV, Internet,
Wireless, and other premium services to get the best value. Learn more by
calling 877.406.1552.
Help prevent scammers, telemarketers and identity theft
With AT&T Mobile Security & Call Protect Plus, get premium features
like Caller ID, Secure Wi-Fi VPN, and much more. Learn more at att.com/
securitycallprotect
AT&T Mobility Center for customers with disabilities
Questions on accessibility by persons with disabilities: 866.241.6568.
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.

Wireless Services provided by AT&T Mobility, LLC.

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then $7.99/mo. Learn more at att.com/securefam

Important information
Late payment charge
The late payment charge for consumer and Individual Responsibility User
(IRU) bills not paid in full by the payment due date is $5.75.

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 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 agreement,
up to $30. Returned checks may be presented electronically. If you want to
save time and stamps, sign up for AutoPay at att.com/autopay using your
checking account. It's easy, secure, and convenient!

Customer support
AT&T speaks many languages. English 800.288.2020; Spanish 800.870.5855;
Cantonese 800.281.2288; Mandarin 888.333.2828; Korean 800.300.6657;
Vietnamese 800.300.5315; Tagalog 800.956.8084; Russian 888.882.4839;
Polish 800.417.1588; All other languages 800.203.8600; Disabilities and Aging
800.772.3140.

Surcharges and other fees

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

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