Issue Date: Feb 07, 2023

Account Number: 133030649936

Foundation Account: 00024737

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.

KRYSTA N. VANN Total due: $350.73

178 COOKS LAKE RD Due immediately: $186.21 Due Feb 28, 2023: $164.52
CASSCOE, AR 72026-9628
Account number: 133030649936
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

935001330306499360000000001645200000035073009
 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: __________________________
Foundation Account: 00024737
Account Number: 133030649936
Issue Date: Feb 07, 2023
 KRYSTA N. VANN Page: 1 of 5
178 COOKS LAKE RD
Issue Date: Feb 07, 2023
CASSCOE, AR 72026-9628
Account Number: 133030649936
Foundation Account: 00024737

Please pay immediately to avoid interruption of service and additional fees. If service is
Total due
suspended due to non-payment then service is restored, a Restoral Fee of up to $35 will be
charged on your next bill.

AutoPay: Set up automatic payments that you can update whenever you want. Go to
att.com/autopay today.
$350.73
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.
Due immediately: $186.21
Due Feb 28, 2023: $164.52

Account summary
Your last bill $331.21

Payment, Jan 11 - Thank you! -$145.00

Past due - please pay immediately $186.21

Service summary

Account charges Page 2 $7.00

Wireless Page 2 $157.52

Total services - due Feb 28, 2023 $164.52

Total due $350.73

 Page: 2 of 5
Issue Date: Feb 07, 2023
Account Number: 133030649936
Foundation Account: 00024737

Service activity

Account charges

Activity since last bill Jan 08 - Feb 07

1. Late Payment Fee Feb 07 $7.00 < One-time charge

Total for Account charges $7.00

Wireless

Activity Monthly charges Company Government

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

Group 1 2 - $51.00 - - $0.38 $0.18 $51.56

870.674.7452
[[8706747452||8706747452]]
KRYSTA VANN 3 -$3.06 $35.00 $18.06 $8.99 $4.40 $2.41 $65.80

Subtotal for Group 1 -$3.06 $86.00 $18.06 $8.99 $4.78 $2.59 $117.36

Group 2
870.830.5480
[[8708305480||8708305480]]
KRYSTA N. VANN 4 - $20.00 $16.67 - $3.49 - $40.16

Subtotal for Group 2 - $20.00 $16.67 - $3.49 - $40.16

Total -$3.06 $106.00 $34.73 $8.99 $8.27 $2.59 $157.52

Group 1
1 Device

Monthly charges Feb 08 - Mar 07

1. AT&T Unlimited &More(SM) One Line $51.00

Company fees & surcharges

2. Arkansas Universal Service $0.15
3. Federal Universal Service Charge $0.23

Government fees & taxes

4. AR State Sales Tax - Telecom $0.16
5. County Sales Tax - Telecom $0.02

Total for Group 1 $51.56

Group 1 continues...
 Page: 3 of 5
Issue Date: Feb 07, 2023
Account Number: 133030649936
Foundation Account: 00024737

...Group 1 continued

Shared usage summary (Jan 08 - Feb 07)

Number User Data (GB) Text Talk

870.674.7452 [[8706747452||8706747452]]
KRYSTA VANN 19.66 262 313

Total usage 19.66 262 313

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.

Group 2
1 Device

Usage summary (Jan 08 - Feb 07)

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

870.830.5480 [[8708305480||8708305480]]
KRYSTA N. VANN 0.03GB (unlimited) 0 (unlimited) 0 (unlimited)

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

Phone, 870.674.7452
[[8706747452||

KRYSTA VANN

Activity since last bill Jan 08 - Feb 07

1. Smartphone Promo 18 of 36 Jan 09 -$3.06 < One-time credit

Monthly charges Feb 08 - Mar 07

Usage summary
2. Access for iPhone 4G LTE w/VVM $35.00
3. Mobile Insurance Premium $8.99
Talk Used
4. APPLE IPHONE 11 - 128GB - GREEN - Installment 18 $18.06
of 36 Call over Wi-Fi 103

Company fees & surcharges

5. Administrative Fee $1.99 APPLE IPHONE 11 - 128GB 110000005656654
6. Arkansas Relay Service $0.01 - GREEN
7. Arkansas Universal Service $0.36 Established on Aug 09, 2021
8. Federal Universal Service Charge $0.53 Amount financed $649.99
9. Regulatory Cost Recovery Charge $1.50 Installment 18 of 36 $18.06
(Jan 09, 2023)
10. Telecommunications Equipment Fund $0.01
Balance remaining after $324.91
current installment
Government fees & taxes
To pay off this installment plan early, please visit
11. 9-1-1 Service Fee $1.30 att.com/installmentpayoff for details.
12. AR State Sales Tax $0.58
13. AR State Sales Tax - Telecom $0.38
14. County Sales Tax $0.09
15. County Sales Tax - Telecom $0.06

Total for 870.674.7452 $65.80

||8706747452]]

Wireless continues...
 Page: 4 of 5
Issue Date: Feb 07, 2023
Account Number: 133030649936
Foundation Account: 00024737

...Wireless continued
Tablet, 870.830.5480
[[8708305480||

KRYSTA N. VANN

Monthly charges Feb 08 - Mar 07

APPLE IPAD 10TH 110000006675099
1. AT&T Unlimited Tablet $20.00 GENERATION (2022)
2. APPLE IPAD 10TH GENERATION (2022) - $16.67
Established on Nov 17, 2022
Installment 3 of 36
Amount financed $599.99
Installment 3 of 36 $16.67
Company fees & surcharges
(Jan 17, 2023)
3. Administrative Fee $1.99 $549.98
Balance remaining after
4. Regulatory Cost Recovery Charge $1.50 current installment
To pay off this installment plan early, please visit
att.com/installmentpayoff for details.
Total for 870.830.5480 $40.16

||8708305480]]

Total for Wireless $157.52

News you can use such fees as identified in the terms and conditions of your agreement, up to
$30. Returned checks may be presented electronically.

This bill includes a past due balance

If payment has already been made, thank you, please disregard. If not,
payment must be made immediately. Please send your payment, including
current charges, in the enclosed envelope. You may also pay 24 hours a day,
by major credit card or electronic check at 800.331.0500, or att.com/pay. If
you have questions regarding your account, contact us at 800.947.5096.
Imagine what you could do with another line
It's easy, whether you're a new or existing customer - everyone gets our best
deals on every smartphone. Call: 866.257.1563.
Get it all with AT&T
Everyone gets our great deals. Enjoy Internet, wireless, TV and other
premium services. Give us a call today at 877.406.8456.
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.
AT&T Mobility Center for customers with disabilities
Questions on accessibility by persons with disabilities: 866.241.6568.

Important information
Late payment fee
The late payment fee for consumer and Signature bills not paid in full by the
payment due date is up to $7.00.
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
Written correspondence
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.
911 calling with TTY and Real-Time Text
Due to technical limitations, Wi-Fi Calling and NumberSync cannot be used
with TTY devices and cannot support 911 calls over TTY devices. Persons
with communications disabilities can use Real-Time Text (www.att.com/
RTT) as an alternative to TTY. 911 services can be reached by either: (1)
calling 911 using Real-Time Text or (2) calling 911 directly using a TTY over the
cellular network or from a landline telephone, or (3) sending a text message

Important information continues...

 Page: 5 of 5
Issue Date: Feb 07, 2023
Account Number: 133030649936
Foundation Account: 00024737

...Important information continued

to 911 directly (in areas where text-to-911 is available) from a wireless device,
or (4) using relay services to place a TTY or captioned telephone service
(CTS) call from a wireless phone over the cellular network or from a landline
telephone, or (5) using relay services to place a IP Relay or IP CTS call over a
cellular data or other IP network.

Tax ID
AT&T Mobility Tax ID 84-1659970

Wireless Services provided by AT&T Mobility, LLC.

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