CHERYL BROOKS Page: 1 of 2

URB PUERTO NUEVO

Issue Date: Jul 13, 2023
615 CALLE ARDENAS
SAN JUAN, PR 00920-5318 Account Number: 534287617813

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

Managing your Liberty bills, products, and services on the go? It's a snap online. Go to
LibertyPRVI.com/mywireless to sign in or sign up. $4,779.78
Due immediately: $4,779.78
Due Aug 04, 2023: $0.00

Account summary
Your last bill $4,779.78

Past due - please pay immediately $4,779.78

Total due $4,779.78

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

CHERYL BROOKS Total due: $4,779.78

URB PUERTO NUEVO Due immediately: $4,779.78 Due Aug 04, 2023: $0.00
615 CALLE ARDENAS
SAN JUAN, PR 00920-5318 Account number: 534287617813
Please include account number on your check
Make check payable to:

CHECK FOR AUTOPAY Liberty Mobile

(SEE REVERSE) PO Box 6416
Carol Stream, IL 60197-6416

923005342876178130000000000000000000477978000
 Page: 2 of 2
Issue Date: Jul 13, 2023
Account Number: 534287617813

Important information AT&T wireless service in Puerto Rico and U.S. Virgin Islands is part of Liberty
Mobile. Your wireless service and other agreements are with Liberty Mobile
and not with AT&T Mobility LLC or any of its affiliates.
Late payment fee
The late payment fee for consumer and Signature bills not paid in full by the
Tax ID
payment due date is up to $7.00.
Liberty Mobile Puerto Rico Tax ID payer 133120943

Conditions
Payment is due 23 days after the bill date. Past due amounts are due
immediately. If charges are not paid when due or disputed within 23 days
of the bill date, service may be interrupted, and a late fee imposed. The
late payment fee for consumer and Signature bills not paid in full by the
payment due date is up to $7.00. You may dispute and seek an investigation
of charges on a bill within 100 days from the bill date. You must pay all
undisputed charges. Call Liberty Mobile Customer Service at 800.331.0500 for
more information on the dispute process.
Wireless Services provided by Liberty Mobility.
© 2023 All rights reserved. AT&T, the AT&T logo and all other AT&T marks
contained herein are trademarks of AT&T Intellectual Property and/or AT&T
affiliated companies. Liberty and the Liberty logo are trademarks of Liberty
Communications of Puerto Rico LLC. All other marks contained herein are
the property of their respective owners.

Electronic check conversion

Paying by check authorizes Liberty Mobile or its vendor 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 Liberty Mobile or its vendor 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.

Company fees & surcharges

Liberty Mobile imposes additional monthly fees on a per line basis, including
but not limited to federal/state universal service fees, an Administrative Fee
(to defray certain expenses including charges Liberty Mobile or its agents
pay to interconnect with other carriers to deliver calls from Liberty Mobile
customers to their customers, and charges associated with cell site rents
and maintenance), and a Regulatory Cost Recovery Fee (to recover costs
of compliance with certain government imposed regulatory requirements,
including but not limited to Wireless Number Portability and Number
Pooling, and enhanced E911). These fees are not taxes or charges that the
government requires Liberty Mobile to collect from its customers. See
LibertyPRVI.com/mobilityfees for details.

Mobility Center for customers with disabilities

Questions on accessibility by persons with disabilities: 866.241.6568.

Written correspondence
Do not send notes/letters with payment. We cannot guarantee receipt. Send
notes/letters to Liberty Mobile c/o AT&T, P.O. Box 5074, Carol Stream, Illinois
60197-5074 or FAX 314.242.0792.

Lifeline subsidy for wireless service

Qualified low-income customers meeting certain eligibility criteria may
be eligible for a subsidy to wireless service from Liberty Mobile under the
Lifeline program. For questions about Lifeline service, call 787.405.5463.

Important message

Printed on Recyclable Paper

Date: ________________________

Bank Account Holder Signature: ________________________

page one of your invoice reflects that AutoPay has been scheduled.
cycles for AutoPay to take effect. Continue to submit payment until
number listed on my bill. Your enrollment could take 1-2 billing
at LibertyPRVI.com/mywireless or by calling the customer care
account. I can cancel authorization by notifying Liberty Mobile
monthly by electronically deducting money from my bank
If I enroll in AutoPay, I authorize Liberty Mobile to pay my bill

AutoPay enrollment