Att 365014401705 20170828 PDF
Att 365014401705 20170828 PDF
com
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TIRA LEITZELL Page: 1 of 3
PO BOX 591951 Bill Cycle Date: 07/29/17 - 08/28/17
SAN ANTONIO, TX 78259-0147 Account: 365014401705
Wireless Statement
Bill-At-A-Glance
Previous Balance $419.61
Payment $0.00
Adjustments $0.00
Account Charges
Service Summary
Other Charges and Credits
Service Page Total One-Time Charges
Date Description
Account Charges 1 $5.02 1. 08/28 Late Payment Charge 5.00
Wireless $1,099.98 Surcharges and Other Fees
210 430-2548 $549.99 2 2. State Cost-Recovery Fee 0.02
760 505-3038 $549.99 2
Total Other Charges & Credits 5.02
Total New Charges $1,105.00
Total Account Charges 5.02
Wireless
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910003650144017050000000011050000000152461006
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TIRA LEITZELL Page: 2 of 3
PO BOX 591951 Bill Cycle Date: 07/29/17 - 08/28/17
SAN ANTONIO, TX 78259-0147 Account: 365014401705
Other Charges and Credits This bill reflects charges that did not appear on your
Wireless Equipment Charges previous month's bill. For more information, please log
Installment Plan ID: 360000001667951 - Est. on 12/26/16 into your MyAT&T account at att.com/myatt or call 800
Reestablished on 05/20/17 331-0500 if your account is no longer available.
PHO APL IPHONE 7 128GB SLV
Amount Financed: $749.99 ***THIS BILL INCLUDES A PAST DUE BALANCE***
If payment has already been made, thank you, please disregard.
Date Description If not, payment must be made immediately. Please send your
1. 08/26 Installment 9 of 30 25.00 payment, including current charges, in the enclosed envelope.
2. 08/28 Balance of Installment Plan 524.99 You may also pay 24 hours a day, by major credit card or
electronic check at 1-800-331-0500, or att.com/MyWireless. If
Balance Remaining after Current Installment: $0.00 your service is suspended, a reconnection fee will apply. If you
have questions regarding your account, contact us at 1-800-947-
* No further installments are due under this installment plan 5096.
Total Wireless Equipment Charges 549.99 TAKE YOUR WORLD WITH YOU
Thanks for being an AT&T wireless customer. Now there are
Total Other Charges & Credits 549.99 more ways to stay seamlessly connected to your world -
whenever you want, wherever you go. Add a line today and
Total for 210 430-2548 549.99 choose from the hottest selection of smartphones, tablets and
other devices so you can catch up with your favorite people,
keep up with news, check the latest scores, watch TV anywhere
and more. Call 888.618.7122 or go to att.com/GetMoreATT so
760 505-3038 we can help you find your perfect device.
TIRA LEITZELL
MOVING SOON?
Other Charges and Credits AT&T can help you move your existing services or order
Wireless Equipment Charges new home phone, high-speed Internet, and TV. Call 800.MOVE.ATT
Installment Plan ID: 360000001669490 - Est. on 12/26/16 (800.668.3288) or go to www.att.com/move today.
Reestablished on 05/20/17
APPLE IPHONE7A1778 CALL US AND SAVE!
Amount Financed: $749.99 If you're looking to save money, we've got you covered. Simply
give us a call at 800.908.9635 and we'll help you find the right
Date Description bundle of DIRECTV, wireless and other premium services that
1. 08/26 Installment 9 of 30 25.00 best fit your needs and budget. You can also go to
2. 08/28 Balance of Installment Plan 524.99 att.com/SeeMySavings to learn more.
* No further installments are due under this installment plan Important Information
Total Wireless Equipment Charges 549.99
LATE PAYMENT FEE
Total Other Charges & Credits 549.99 The late payment fee for consumer and Individual Responsibility
User (IRU) bills not paid in full by the payment due date is $5.
Total for 760 505-3038 549.99
PAYMENT OPTIONS
Total for Wireless accounts 1,099.98 Use the myAT&T App* on your smartphone, visit att.com/billpay to pay
Date: ________________________
Bank Account Holder Signature: ________________________
TAX ID
AT&T Mobility Tax ID # 84-1659970.
WRITTEN CORRESPONDENCE
AT&T, PO Box 10330, Fort Wayne, IN 46851-0330
Do not send payments to this address.
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TIRA LEITZELL Page: A-1 of 5
PO BOX 591951 Bill Cycle Date: 07/29/17 - 08/28/17
SAN ANTONIO, TX 78259-0147 Account: 365014401705
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TIRA LEITZELL Page: A-2 of 5
PO BOX 591951 Bill Cycle Date: 07/29/17 - 08/28/17
SAN ANTONIO, TX 78259-0147 Account: 365014401705
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TIRA LEITZELL Page: A-3 of 5
PO BOX 591951 Bill Cycle Date: 07/29/17 - 08/28/17
SAN ANTONIO, TX 78259-0147 Account: 365014401705
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TIRA LEITZELL Page: A-4 of 5
PO BOX 591951 Bill Cycle Date: 07/29/17 - 08/28/17
SAN ANTONIO, TX 78259-0147 Account: 365014401705
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TIRA LEITZELL Page: A-5 of 5
PO BOX 591951 Bill Cycle Date: 07/29/17 - 08/28/17
SAN ANTONIO, TX 78259-0147 Account: 365014401705
760 505-3038
TIRA LEITZELL
Picture/Video Messages
Saturday, 07/29
09:12a Sent 210-440-6301 Pict Video MSG UNLMSG 0.00
Monday, 07/31
08:12p Rcvd 808-365-4808 Pict Video MSG UNLMSG 0.00
Tuesday, 08/01
09:31a Sent 808-365-4808 Pict Video MSG UNLMSG 0.00
Subtotal for Picture/Video Messages: 3 0.00
Total Data Detail 0.00
Rate Code:
SDGN6 = Mobile Share Advantage 6GB
UNLMSG = Shared Messaging
This study source was downloaded by 100000822024715 from CourseHero.com on 10-13-2023 07:27:49 GMT -05:00
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