TERESA LAVET L.

ANDREWS Page: 1 of 5
6787 PINK WARBLER LN
Issue Date: Dec 02, 2024
OLIVE BRANCH, MS 38654-2011
Account Number: 545149941309
Foundation Account: 00040711

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.
Total due

$159.04
AutoPay is scheduled for:
Dec 21, 2024

Account summary
Your last bill $151.06

Payment, Nov 21 - Thank you! -$151.06

Remaining balance $0.00

Service summary What's changed?

$159.04
Wireless Page 2
Last Bill $151.06 Difference +$7.98 < Monthly charges, Service changes

Total services $159.04

Total due $159.04

AutoPay is scheduled to debit your bank account on Dec 21, 2024

TERESA LAVET L. ANDREWS AutoPay of $159.04 is scheduled for

6787 PINK WARBLER LN
OLIVE BRANCH, MS 38654-2011
Dec 21, 2024
Account number: 545149941309

AT&T MOBILITY
PO Box 6416
Carol Stream, IL 60197-6416

925005451499413090000000001590400000015904003
 Page: 2 of 5
Issue Date: Dec 02, 2024
Account Number: 545149941309
Foundation Account: 00040711

Service activity

Wireless

Activity Monthly charges Company Government

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

662.645.8991 [[6626458991||6626458991]]
TERESA ANDREWS 2 -$19.24 $72.50 $22.23 $4.99 $4.18 $2.15 $86.81
662.985.1623 [[6629851623||6629851623]]
TELIYAH MOSS 3 -$15.28 $60.99 $20.28 - $4.14 $2.10 $72.23

Total -$34.52 $133.49 $42.51 $4.99 $8.32 $4.25 $159.04

Usage summary (Nov 03 - Dec 02)

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

662.645.8991 [[6626458991||6626458991]]
TERESA ANDREWS 12.30GB (unlimited) 2,678 (unlimited) 7,227 (unlimited)
662.985.1623 [[6629851623||6629851623]]
TELIYAH MOSS 13.94GB (unlimited) 984 (unlimited) 9,241 (unlimited)

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

Phone, 662.645.8991
[[6626458991||

TERESA ANDREWS

Activity since last bill Nov 03 - Dec 02

1. Personal Cloud 500GB Nov 15 - Dec 02 $2.99 < Service changed on Nov 15 - partial month charge
2. Smartphone trade-in promo 17 of 36 Nov 28 -$22.23 < One-time credit

Monthly charges Dec 03 - Jan 02

Usage summary
3. Unlimited Elite - 2 Lines $82.50
AutoPay & paperless disc ($5 off w/cc, $10 off w/bank acct)
Roaming Used
4. Discount for Signature members on AT&T -$10.00
Unlimited
Messages Used ( unlimited) 1
5. VVM over Wi-Fi $0.00
6. Messages Backup & Sync $0.00
7. Personal Cloud 500GB $4.99 SAMSUNG SMS911U 390000038769345
8. SAMSUNG SMS911U - Installment 17 of 36 $22.23
Established on Jul 28, 2023
Amount financed $799.99
Company fees & surcharges
Installment 17 of 36 $22.23
9. Administrative & Regulatory Cost Recovery Fee $3.49 (Nov 28, 2024)
10. Federal Universal Service Charge $0.67 Balance remaining after $422.08
11. TN Bus Tax Recovery Fee $0.02 current installment
To pay off this installment plan early, please visit
att.com/installmentpayoff for details.
Government fees & taxes
12. 911 Service Fee $1.50

662.645.8991 continues...
 Page: 3 of 5
Issue Date: Dec 02, 2024
Account Number: 545149941309
Foundation Account: 00040711

...662.645.8991 continued
13. County Sales Tax - Telecom $0.17
14. Interstate Tele Sales Tax $0.04
15. TN State Sales Tax - Telecom $0.44

Total for 662.645.8991 $86.81

Phone, 662.985.1623
[[6629851623|| ||6626458991]]

TELIYAH MOSS

Activity since last bill Nov 03 - Dec 02

1. Smartphone Promo 23 of 36 Nov 06 -$15.28 < One-time credit

Monthly charges Dec 03 - Jan 02

APPLE IPHONE 13 - 128GB 390000037610224
2. Unlimited Starter SL - 2 Lines $60.99 - PINK
AutoPay & paperless disc ($5 off w/cc, $10 off w/bank acct)
3. APPLE IPHONE 13 - 128GB - PINK - Installment 23 of $20.28 Established on Jan 06, 2023
36 Amount financed $729.99
Installment 23 of 36 $20.28
(Nov 06, 2024)
Company fees & surcharges
Balance remaining after $263.55
4. Administrative & Regulatory Cost Recovery Fee $3.49
current installment
5. Federal Universal Service Charge $0.63
To pay off this installment plan early, please visit
6. TN Bus Tax Recovery Fee $0.02 att.com/installmentpayoff for details.

Government fees & taxes

7. 911 Service Fee $1.50
8. County Sales Tax - Telecom $0.15
9. Interstate Tele Sales Tax $0.04
10. TN State Sales Tax - Telecom $0.41

Total for 662.985.1623 $72.23

||6629851623]]

Total for Wireless $159.04

 Page: 4 of 5
Issue Date: Dec 02, 2024
Account Number: 545149941309
Foundation Account: 00040711

Detailed usage
[[6626458991||
Rate code:
BUNCMX = UNL MSG CAN MEX AAT
||6626458991]]

Wireless, 662.645.8991
TERESA ANDREWS

Roaming Data Details

Time To/From Type/Unit Rate Code Charges

MEXICO
Text Messages
Saturday, Oct 26
07:26pm Sent 904.254.6981 MTM TEXT MESSAGE BUNCMX $0.00

TOTAL FOR MEXICO $0.00

Total for Roaming Data Detail $0.00

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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
Services outside the U.S. we cannot process the transaction electronically, you authorize AT&T to
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Now's a great time to add a line AT&T imposes additional monthly fees on a per line basis, including:
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Important information Questions on accessibility by persons with disabilities: 866.241.6568.

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The late payment fee for consumer wireless bills not paid in full by the Do not send notes/letters with payment. We cannot guarantee receipt. Send
payment due date is up to $8.00. notes/letters to AT&T, P.O. Box 5074, Carol Stream, Illinois 60197-5074 or FAX
314.242.0792.
Electronic check conversion
Wireless DirectBill charges

Important information continues...

 Page: 5 of 5
Issue Date: Dec 02, 2024
Account Number: 545149941309
Foundation Account: 00040711

...Important information continued

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.

Tax ID
AT&T Mobility Tax ID 84-1659970

Wireless Services provided by AT&T Mobility, LLC.

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