DS9 Document EFTA01221669

atatt Page: I of 81 Billing Cycle Date: 02/02/12 - 03/01/12 Account Number: 287004751025 Foundation Account Number : 04072315 Invoice Number: 287004751025X03092012 How To Contact Us: • 1-800-33 I -0500 or 61 1 from your cell phone • For Deaf/Hard of Hearing Customers crrwrom 1-866.241-6567 Wireless Numbers with Rollover * Not all wireless numbers are listed Previous Balance Payment Posted 1611.62 -1611.62 BALANCE 0.00 Monthly Service Charges 1269.80 Usage Charges 603.91 Credits/Adjustments/Other Charges 42.90 Government Fees & Taxes 21.00 TOTAL CURRENT CHARGES 1937.61 To be applied to your card on lile on/after Mar 22, 2012 • 1937.61 Total Amount Due $1,937.61 A simpler bill - made possible! Coining soon! Your AT&T Wireless bill will have a new look, with: - Easy-to-scan overviews of your services and charges - Convenient breakdown of charges for each wireless user - Big, bold current charges and due date amounts PO Box 1829 Alp/tare/a. GA 30023-1829 4BWNJSZT 40328700475102554 8037.6.146.5785 5 AB 1.310 is LITT Candi' IA./re% ATT 6100 STE 8-3 ST THOMAS VI 00802.1348 RECEIVED MAR 14 2012 Return the portion below with payment only to AT&T Mobiliiy. "•"*—* Account Number: 287004751025 Total Amount Due: Do Not Pay Amount Paid: Total Amount Due by Mar 24,2012 Please Mall Check Payable To: AT&T MOBILITY PO BOX 6463 CAROL STREAM IL 60197-6463 IIIII,IIIIIIIIIIIiellilliltailollillIIIIiIIIIIIIIIIIIIIIIiIIIIIII 999002870047510250000000019376100000193761003 ■ IN EFTA01221669 atsct Page: 2 oral Billing Cycle Date: 02/02/12 - 03/01/12 Account Number: 287004751025 Foundation Account Number : 04072315 General Information • Late fee: Accounts with former AT&T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. Accounts with Cingular/new AT&T plans are charged $5 in CT, DC,DE,IL,KS,MA,MD,ME,MI,MO,NH,NJ,NY,PA,OK,O1.1,RI,VA,VT,W1,WV; or 1.5% of the balance unpaid as of the next bill period in all other states. Accounts with former AT&T Wireless and Cingular/new AT&T plans incur the lesser of these charges. • Notations made on checks or accompanying materials are not effective. • Do not send notes/letters with payment. We cannot guarantee receipt. Send notes/letters to AT&T, PO Box 1809, Paramus, NJ 07653-1809 • Calls to Customer Service may be monitored to ensure high quality service. • Questions on accessibility by persons with disabilities: 1-866-241-6568 • AT&T Mobility Tax ID # 84-1659970 • AT&T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government assessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are subject to change. Electronic Check Conversion When you pay your bill by check, you authorize us to either use the information from your check to make a one-time electronic funds transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds maybe withdrawn !barn your account as soon as the same day we receive your payment, and you will not receive your check back from the bank. You agree to pay a fee of up to $30 if your check is returned unpaid. Returned checks may be represented electronically. Single Payment Agreement (for kiosk payment) I authorize AT&T to pay my bill by debiting my bank account. If my bank rejects a payment, I may be charged a return fee up to $30. Other Payment Options: All payment options below can be paid through your bank account, debit card, and credit card. - Pay using your wireless phone for free. Dial TAY ('729), then hit send. - Pay Online. Logos to 'Manage My Wireless Account' at alt.com/MyWireless. First time users must register. - Make a one time payment under 'Account Overview'; choose 'Make a Payment' - Sign up for Paperless Billing under 'Bill & Payments' at no additional charge - Pay by mail using this remittance stub and a check or money order. It may take up to 7-10 days to post. - Dial 1.800-331.0500 and pay from any phone. - A Convenience Fee may apply 8037.006.005785.01.41.0000000 NYSYSNNN 441427.441427 EFTA01221670 481—da at&t Paige: Billing Cycle Date: Account Number: Foundation Account Number 3 of 81 02/02/12 -03/01/12 287(104751025 : 04072315 Prior Activity Previous Balance Detail of Payments Posted Visa payment posted Feb 22, 2012 287004751025 1,611.62 -1,611.62 TOTAL BALANCE $0.00 Wireless Detail 287004751025 Wireless Minutes Number Used Credits, Msg/KB/ Monthly Usage Adj & Other MB Used Service Charges Charges Government Fees & Taxes Non-Comm Related Charges Total 0 0 9.99 0.00 1.22 (See Page 9 for Detailed Charges) 1.00 0.00 12/1 ANN BACKUP UNE 0 ANNA BACKUP LINE 0 9.99 0.00 1.22 (See Page II for Detailed Charges) 1.00 0.00 12.21 1,552 LITTLE SAINT JAMES 240 138.00 167.57 18.99 (See Page 13 for Detailed Charges) 1.00 0.00 325.56 862 13 110.00 2.00 -1.79 (See Page 19 for Detailed Charges) 1.00 0.00 111.21 ANNA R BACK-UP LINE 1,382 LITTLE SAINT JAMES 3,355,255 42.99 3.16 -0.61 (See Page 21 for Detailed Charges) 1.00 0.00 46.54 403 ANNA R BACK-UP LINE a 34.99 0.00 1.22 (See Page 25 for Detailed Charges) 1.00 0.00 37.21 •42.99 0.00 -1.18 (See Pate 29 for Detailed Charges) 1.00 0.00 42.81 %Mae 1.178 LITTLE SAINT JAMES 13 (38.00 0.00 8.20 (See Page 33 for Detailed Charges) 1.00 0.00 147.20 668 LITTLE SAINT JAMES 225,043 42.99 53.24 '` -0.62 (See Page 37 for Dmailml Charges) 1.00 0.00 96.61 37.99 0.00 1.22 (Sec Page 41 for Detailed Charges) 1.00 0.00 40.21 2,633 LITTLE SAINT JAMES 265 491 63.96 0.00 -0.44 (Sec rage 45 for Detailed Charges) 1.00 0.00 64.52 12.99 0.00 1.22 (See Page 49 for Detailed Charges) 1.00 0.00 15.21 0 LITTLE SAINT JAMES 0 37.99 0.00 1.22 (See Page 53 for Detailed Charges) 1.00 0.00 40.21 0 LITTLE SAINT JAMES 0 37.99 0.00 1.22 (Sec Page 55 for Detailed Charges) 1.00 0.00 40.21 37.99 70.00 1.22 (See Page 57 for Detailed Charges) 1.00 0.00 110.21 EFTA01221671 Page: :NocS at&t Billing Cycle Date: 4 of 81 02/02112 - 03/01/12 Account Number: 287004751025 Foundation Account Number: 04072315 Wireless Detail (Continued) 287004751025 Wireless Minutes Number Used Msg/KB/ MB Used Credits, Monthly Usage AdJ & Other Service Charges Charges Government Fees & Taxes Non-Comm Related Charges Total 1,540 LITTLE SAINT JAMES 67 37.99 Ilutio4 12.01 (See Page 61 for Detailed Charges) 1.00 0.00 61.10 0 LITTLE SAINT JAMES 0 37.99 0.00 1.22 (Sec Page 65 for Detailed Charges) 1.00 0.00 40.21 0 LITTLE SAINT AMES 0 37.99 0.00 1.22 (See Page 67 for Detailed Charges) 1.00 0.00 40.21 0 0 37.99 0.00 0.53 (See Page 69 for Detailed Charges) 0.00 0.00 38.52 LITTLE SAINT JAMES 37.99 0.00 1.22 (See Page 71 for Detailed Charges) 1 .00 0.00 40.21 143.00 277.84 -3.82 (See Page 75 for Detailed Charges) 1.00 0.00 418.02 I otal 17,105 6,948,710 38.00 20.00-4 -1.79 (Sec Page 79 for Detailed Charges) 1.00 0.00 157.21 1,269.80 603.91 42.90 21.00 0.00 1,937.61 TOTAL AMOUNT DUE $1,937.61 Group Details Nee: The following information summarizes only the shared plan services for your account. For additional information and details relating to all other services fora subscriber, please refer to the subscriber's individual pages. Group: 4 - IITNTN1400RUM2MUNW Shared Minutes Used Wireless Period Monthly Rollover Other Shared Number Service Minutes Minutes Billed Minutes Billed Charges 02/02-03/01 80.00 284 02/02-03/01 9.99 84 02/02.03/01 9.99 0 - 02/02-03/01 9.99 0 158 3 0 0 0 0 0 0 0.00 0.00 0.00 0.00 Total • 109.97 368 161. Shared Messages Used Shared Shared Billed Wireless Monthly Text MMS Text Number Service Msgs Msgs Msg Billed MMS Msg Billed Charges 0.00 158 7 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 Period 02/02.03/01 0.00 49 14 =3/01 0.00 0 0 Period 02/02-03/01 0.00 0 0 .1..-03/01 Total ' 0.00 207. 21 0 0 0.00 807.006.005785.02.41.0000000 N VSYSNNN 441429.441429 EFTA01221672 at&t Page: Billing Cycle Date: Account Number: Foundation Account Number t s6481 02/02/12 - 03/01/12 287004751025 04072315 Group Details (Continued) Noie: The following information summariza only the shared plan services for your account. For additional information and details relating to all in lux services Ibra subscriber, please refer to 11w subscriber's individual pages. Group: 4 - BTNTN1400RUM2MUNW Summary of Rollover Minutes for the Group Previous Rollover Balance 5,634 Unused Package Minutes Added to Rollover 1,032 Rollover Minutes Expired (9 0 Current Rollover Balance 6,666 (19 Unused Package Alinutes Expire After 12 Billing Periods Group: 5 - BTNTN1400RUM2MUNW Shared Minutes Used Wireless Period Monthly Rollover Number Service Minutes Other Shared Minutes Billed Minutes Billed Charges 02/02-03/01 9.99 202 .02/02-03/01 9.99 255 02/02-03/01 9.99 52 02/02-03/01 9.99 36 02/02-03101 80.00 226 0 27 69 105 23 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 119.96 771 224 0 0.00' Shared Messages Used Shared Shared Billed Wireless Monthly Text MMS Text Number Service Msgs Msgs Msg Billed NI MS Msg Billed Charges 0.00 183 16 Pert 0 • 3/01 0.00 146 10 I en 02/02.03/01 0.00 5 0 III fl.. 102-03i01 0.00 3 2 crto 0•4021 .01 0.00 49 1 cr10 I I t /01 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Total 0.00 386 29 0 0 0.00 Summary of Rollover Minutes for the Group Previous Rollover Balance 2,804 Unused Package Minutes Added to Rollover 629 Rollover Minutes Expired (9 0 Current Rollover Balance 3,433 (V Unused Package Minutes Expire After 12 Billing Periods EFTA01221673 atsit Page: Billing Cycle Date: Account Number: Foundation Account Number 6 oral 02/02/12 - 03/01112 287004751025 : 04072315 ES1 Group Details (Continued) Note: The following infomution summarizes only the shared plan services fur your account. For additional information and details relating to all other services for a subscriber, pkase refer to the subscriber's individual pages. Group: 6 - BTNTN1400RUM2MUNW Shared Minutes Used Wireless Period Monthly Rollover Other Shared Number Service Minutes Minutes Billed Minutes Billed Charges 02/02.03/01 80.00 58 02/02-03/01 9.99 66 02/02.03/01 9.99 47 02/02-03/01 9.99 0 02/02.03/01 9.99 0 5 0 2 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Total 119.96 171 0.00 Shared Messages Used Shared Shared Billed Wireless Monthly Text MMS Text Number Service Msgs Msgs Msg Billed NINIS ft I sg Billed Charges 0.00 2 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Period 02/02-03/01 0.00 284 13 1.1.103/01 0.00 21 8 Period 02/02-03/01 0.00 0 0 . 1.1 11/01 0.00 0 0 Period 02/02-03/01 Total 0.00 307 21 0 0.00 Summary of Rollover Minutes for the Group Previous Rollover Balance 5,812 Unused Package Minutes Added to Rollover 1,229 Rollover Minims Expired (•) 0 Cummt Rollover Balance 7,041 ( 19 Unused Package Mantles &spire After 12 Billing Periods Group: 7 - BTNTN1400RUM2MUNW Shared Minutes Used Wireless Period Monthly Rollover Number Service Minutes Other Shared Minutes Billed Minutes Billed Charm 02/02-03/01 9.99 140 02/02-03/01 9.99 0 02/02-03/01 9.99 12 02/02-03/01 80.00 284 77 0 7 5 0 0 0 0 0.00 0.00 0.00 0.00 Total 109.97 436 89 0 0.00 8037.006.005785.03.41.0000000 NVSVSNNN 441431.441431 EFTA01221674 I at&t Page: 7 o181 Billing Cycle Dale: 02/02/12 - 03/01/12 Account Number: 287004751025 Foundation Account Number : 114072315 Group Details (Continued) Note: The following information summarizes only the shared plan services for your account. For additional information and details relating to all other services for a subscriber, please refer to the subscribers individual pages. Group: 7 - BTNTN1400RUM2MUNW Shared Messages Used Shared Shared Billed Wireless Monthly Text MMS Text Number Service Msgs Msgs Msg Billed MMS Msg Billed Charges 0.00 229 17 0 0.1003/01 0.00 0 0 0 en -03/01 0.00 2 1 0 Period 02/02.03/01 0.00 269 1 0 Period 02/02.03/01 0 0 0 0 0.00 0.00 0.00 0.00 Total 0.00 500 19 0.00 Summary of Rollover Minutes for the Group Previous Rollover Balance 4,055 Unused Package Minutes Added to Rollover 964 Rollover Minutes Expired (*) 0 Curren) Rollover Balance 5,019 (1) Unused Package Minutes Expire After 12 Billing Periods Group: 9 - BTNTN14O0RUM2MUNW Shared Minutes Used Wireless Period Monthly Rollover Other Shared Number Service Minutes Minutes Billed Minutes Billed Charges 02/02-03/01 9.99 0 0 02/02-03/01 9.99 0 0 02/02-03101 80.00 42 3 02/02-03/01 9.99 126 0 0 0 0 0 0.00 0.00 0.00 0.00 Total 109.97 168 3 0 0.00 Shared Messages Used Shared Shared Billed Wireless Monthly Text MMS Text Number Service Msgs Msgs Msg Billed MMS Msg 0 0 0 0 Billed Charges 0.00 0.00 2.00 0.00 0.00 0 0 0 Period 02/02-03/01 0.00 0 0 0 Period 02/02-03/01 0.00 6 6 0 Period 02/02-03/01 0.00 1 0 0 Period 02/02.03/01 Total 0.00 7 6 0 0 2.0.0_ Summary of Rollover Minutes for the Group Previous Rollover Balance 1,400 EFTA01221675 at&t Page: Billing Cycle Date: Account Number: Foundation Account Number 8 of 81 02/02112 - 03/01/12 287004751025 : 04072315 Group Details (Continued) Nine: 11rc following inform:Ilion summarizes only the shared plan services for your account. For additional information and derails relining to all other services fora subscriber, please refer to the subscriber's individual pages. Group: 9 - BTNTN1400RUM2MUNW Summary of Rollover Minutes for the Group Unused Package Minutes Added to Rollover 1,232 Rollover Minutes Expired (*) 0 Current Rollover Balance 2,632 (s) Unused Package Minutes Expire After 12 Billing Periods 8037.006.005785.04.41.0000000 NYSYSNNN 441433.441433 EFTA01221676