DS9 Document EFTA01221284

& %.-- a t t How To Contact Us: • 1-800.331-0500 or 61 I from your cell phone • For Deaf/fiord of Hearing Customers (TTY/TDD) 1-866-241-6567 Wireless Number(s) • Not all wireless numbers are listed Page: Billing Cycle Date: Account Number: Invoice Number: I of 174 09/02/10 - 10/01/10 287004751025 287004751025X 10092010 Previous Balance Payment Posted 814.99 -814.99 BALANCE 0.00 Monthly Service Charges 639.97 Usage Charges 213.38 Credits/Adjustments/Other Charges 51.18 Government Fees & Taxes 0.00 TOTAL CURRENT CHARGES 904.53 To be applied to your card on file on/after Oct 22, 2010 904.53 L Total Amount Due $904.53 Go Green! Sign up for Paperless Billing Today Sign up for paperless billing and join AT&T in its efforts to be more earth-friendly. Going paperless is safe, secure and casy...and will save you time and money each month. View and store your monthly bills online (for up to 12 months) instead of receiving paper bills in the mail. Visit att.com/actgreen to leant more and enroll today. It's free, it's easy, and it's green! ittcwit 11) ocI 14 Box 1809 Paramus, Atl 07653.1809 #BWNJSZT 01028700475102560 8649.2.56.969 10 MB 2.255 ATTN 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 2010 isj,LLC iliph. Omni.. II II ipl !hi I Return the portion below with payment only to AT&T Mobility. Account Number: Total Amount Due: Amount Paid: 287004751025 Do Not Pay Plrimr deo not 300 connponde 1th pqnneni Total Amount Due by Oct 24, 2010 Please Mail Check Payable To: AT&T Mobility PO Box 6463 Carol Stream, IL 60197-6463 99 90028700475 10250000000009045300000090453002 EFTA01221284 at&t Page: 3 of 174 Billing Cycle Date: 09/02/10 • 10:0D 10 Account Number: 287004751025 Prior Activity Previous Balance Detail of Payments Posted Payment by Visa Posted on Sep 22, 2010 287004751025 814.99 -814.99 TOTAL BALANCE $0.00 Wireless Detail 287004751025 Wireless Minutes Used h1sWKB/ MB Used Credits, Government Monthly Usage AdJ & Other Fees & Service Charges Charges Taxes Non-Comm Related Charges Total ills 2,609 7 15.00 0.00 1.01 (See Page 5 fora list of individual charges.) 0.00 0.00 16.01 ' JAMES 14 12 45.00 0.00 1.01 (See Page 19 fora list of individual charges.) 0.00 0.00 46.01 LITTLE SAINT JAMES 1,129 LITTLE SAINT JAMES 5 15.00 0.00 11.00 (See Page 21 for a list of individual charges.) 0.00 0.00 26.00 1,509 LITTLE SAINT JAMES 1,014 55.00 53.10 1.01 (Sec Page 37 for a list of individual ebarjeeg) 0.00 0.00 109.11 2,524 JAMES 159,604 344.97 0.00 11.50 (See Page 55 for a list of individual charges.) 0.00 0.00 356.47 4171 LITTLE SAINT JAMES 3 10.00 4.80 1.01 (See Page 89 for a list of individual charges.) 0.00 0.00 15.81 0 0 10.00 0.00 1.01 (See Page 101 for a list of individual charges.) 0.00 0.00 11.01 LITTLE SAINT JAMES 0 LITTLE SAINT JAMES 0 10.00 0.00 1.01 (See Page 103 for a list of individual charges.) 0.00 0.00 11.01 0 LITTLE SAINT JAMES 752,854 60.00 0.00 0.62 (See Page 105 for a list of individual charges.) 0.00 0.00 60.62 1,357 i.rntE SAINT JAMES 184,867 60.00 0.00 1.01 (See Page 107 for a list of individual charges.) 0.00 0.00 61.01 1,920 tryrui SAINT JAMES 15,584 15.00 155.48 20.99 (Sec Page 151 for a list or individual charges.) 0.00 0.00 191.47 Total 12,233 1,113,950 639.97 213.38 51.18 0.00 0.00 904.53 TOTAL AMOUNT DUE $904.53 EFTA01221285