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Issue Date: Jan 11, 2024

Account Number: 133039475950

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.

WATER DAMAGE Please pay $94.17 by Jan 25, 2024


RESTORATION BROOKLYN
442 PULASKI STREET, #1 Account number: 133039475950
BROOKLYN, NY 11221-2311 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

935001330394759500000000000941700000009417002
Issue Date: Jan 11, 2024
Account Number: 133039475950

AutoPay enrollment
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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
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until page one of your invoice reflects that AutoPay has been
scheduled.
Bank Account Holder Signature: __________________________
Date: __________________________
WATER DAMAGE Page: 1 of 3
RESTORATION BROOKLYN Issue Date: Jan 11, 2024
442 PULASKI STREET, #1 Account Number: 133039475950
BROOKLYN, NY 11221-2311

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Total due
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att.com/autopay today.

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to
$94.17
att.com/myatt to sign in or sign up. Please pay by:
Jan 25, 2024

Account summary
Your last bill $115.86

Payment, Dec 05 - Thank you! -$115.86

Remaining balance $0.00

Service summary
Account charges Page 2 $7.00

Wireless Page 2 $87.17

Total services $94.17

Total due $94.17


Please pay by Jan 25, 2023
Page: 2 of 3
Issue Date: Jan 11, 2024
Account Number: 133039475950

Service activity

Account charges

Activity since last bill Dec 12 - Jan 11


1. Late Payment Fee Dec 11 $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

281.915.8362 WATER DAMAGE... 2 -$6.00 $75.00 $6.00 $5.00 $4.79 $2.38 $87.17
[[5013635331||5013635331]]

Total -$6.00 $75.00 $6.00 $5.00 $4.79 $2.38 $87.17

Usage summary (Dec 12 - Jan 11)


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

281.915.8362 WATER DAMAGE... 27.83GB (unlimited) 782 (unlimited) 737 (unlimited)

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

Phone, 281.915.8362
[[5013635331||

WATER DAMAGE...

Activity since last bill Dec 12 - Jan 11


1. Smartphone Promo 24 of 30 Installment ID: Dec 10 -$6.00 < One-time credit
110000005207764

Monthly charges Dec 12 - Jan 11


SAMSUNGSMA115A 110000005207764
2. Unlimited Starter - 1 Line $75.00
Established on Mar 10, 2021
3. SAMSUNGSMA115A - Installment 24 of 30 $6.00
Amount financed $179.99
4. AT&T Next Up(SM) - phone upgrade feature $5.00
Installment 24 of 30 $6.00
(Dec 10, 2023)
Company fees & surcharges $35.99
Balance remaining after
5. Administrative Fee $1.99 current installment
6. Arkansas Relay Service $0.01 To pay off this installment plan early, please visit
att.com/installmentpayoff for details.
7. Arkansas Universal Service $0.52
8. Federal Universal Service Charge $0.76

501.363.5331 continues...
Page: 3 of 3
Issue Date: Jan 11, 2024
Account Number: 133039475950

...281.915.8362 continued
9. Regulatory Cost Recovery Charge $1.50
10. Telecommunications Equipment Fund $0.01

Government fees & taxes


11. 9-1-1 Service Fee $1.30
12. AR State Sales Tax $0.33
13. AR State Sales Tax - Telecom $0.54
14. County Sales Tax $0.08
15. County Sales Tax - Telecom $0.13

Total for 281.915.8362 $87.17

||5013635331]]

Total for Wireless $87.17

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notes/letters to AT&T, P.O. Box 5074, Carol Stream, Illinois 60197-5074 or FAX
314.242.0792.
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Wireless DirectBill charges
premium services. Give us a call today at 866.643.0213.
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
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Important information applying charges to your wireless account.

Late payment fee Tax ID


The late payment fee for consumer and Signature bills not paid in full by the AT&T Mobility Tax ID 84-1659970
payment due date is up to $7.00.

Wireless Services provided by AT&T Mobility, LLC.


Electronic check conversion
© 2024 AT&T Intellectual Property. All rights reserved.
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
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such fees as identified in the terms and conditions of your agreement, up to
$30. Returned checks may be presented electronically.

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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