DS9 Document EFTA01221731

at&t How To Contact Us: • 1-800-33 I -0500 or 61 I nom yoar cell phone • For Deaf//lard or Henning Customers (ETY/TOD) 1-866-241-6567 %Witless Number(s) • Not all wireless numbers arc listed Page: inning Cycle Date: Account Number: Invoice Number: I of 74 11602/10 - t1/01/10 287004751568 287014751568X11092010 Previous Balance Pnyment Posted BALANCE Monthly Service Charges Usage Charges Credits/AdjustmentsfOther Charges Government Fees & Taxes TOTAL CURRENT CHARGES To be applied to your card on ale o)/after Nov 22, 2010 716.34 -716.34 0.00 549.91 66.45 29.77 0.00 646.13 646.13 Total A111011111 Due $646.13 Go Greco! Sign up for Paperless Billing Today Sin up for paperless billing and join AT&T in its efforts tote more earth-friendly. Going papedess is safe, secure and easy...and will save you tune 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 ait.contfactgreen to learn more and enroll today. It's free, it's easy, and it's green! P.O. Mar 1809 Paramus. NJ 07653-1809 SEIWNJSZT 81121370047515688M 3380.10.290.10065 5 AB 1.283 LAFAYETTE CONTRACTORS DAPHNE WALLACE 6100 RED HOOK OTRS STE B•3 ST THOMAS VI 00802-1348 RECEIVED NOV i 701e Financial Trust CO. Ito:torn the portion below with payment only to AT&T Nlohfilly. X Account Number: 287004751568 Total Amount Due: Do Not Pay Amount Pald: IV...Reif.; ant Aeml etorrepenbloftv wish parkwt Total Amount Due by Nov 24, 2010 Please Mall Check Payable To: AT&T Mobility PO Box 6463 Carol Stream, IL 60197-6463 lull 1111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 9990028700147515680000000006 46130000006 1461300 Ll EFTA01221731 at&t Page: 11111Ing Cycle Dale: Account Number: 3 of 74 10012/10 11/01/10 287004751568 Prior Activity Previous Balance Detail of Payments Posted Payment by Visa posted on Oci 22, 201(1 287004751568 716.34 -716.34 TOTAL BALANCE $0.00 Wireless Detail 287004751568 Wireless Minutes hisg/K11/ Number Used MR Used • • Cretins, Government Monthly Usage AdJ & Other Fees & Service Charges Charges Taxes Non-Comm Related Charges Total 870 2,526,300 295.00 3.20 10.40 0.00 (Sec Page 5 for a IS of individual charges) 0.00 308.60 MR TOMAS MELNICK 462 459,178 WILLIAM ROWLES 39.99 10.00 1.01 0.00 (Sec Page 21 fora Hsi of individual charges.) 0.00 51.00 838 363,741 ALBERT ADAMS 39.99 15.56 1.30 0.00 (See Par 45 fora Ils1 or Individual charges.) 0.00 56.85 624 4,360 CASEY JOIINSITN 34.99 34.80 1.01 0.00 (See Page 49 fora list of individual charges.) 0.00 70.80 0 0 LAFAYETTE CONTRACTORS 9.99 000 1.01 0.00 (Sec Pape 61 fora Hsi of individual charges.) 0.00 11.00 0 0 LAFAYETTE CONTRACTORS 9.99 0.00 1.01 0.00 (Sec Page 63 fora list of hulivirklal charges.) 0.00 11.00 -/' AA LAFAYETTECONTRACTORS I 110.. 1.01 0.00 (1.00 26.00 (Sec Pa2r125 on, lig of individual charges.) 1.419 2,099 LAFAYETTE (.ONTRACIORS 74.99 2.89 11.00 0.00 (See Pape 67 fora list of individual charges.) 0.00 88./t8 0 0 LAEATIOTE CONTRACTORS 9.99 0.00 1.01 0.00 (Sec Page 71 fora Hsi of individual charges.) (1.0(1 II Ai 212 0 WILLIAM !IMAM 9.99 0.00 1.01 0.00 (Sec Page 7) fora list of individual chairs.) 0.00 I1.011 Tuba 4,425 . '3,355,878 , 549.91 • 68.45 29.77 0.00 0.00 646.13 TOTAL AMOUNT DUE $646.13 Group Details Note:lbe folkni Ing Information .2> only the slunal plan senices for your 04X011.11. l'or additional infaintation anal tkaail> olefins in all oilier All ro n MAW, pkitst Ida to ilk autoclaves ilklickbal NV'S. BTNTN6000UM2RIUNW Wireless Number Shared Minutes Used Period Monthly Rollover Oilier Shared Killed Killed Service .61loutes. Minutes Minutes Charges 10/02-1 1 /0 1 265.00 0 670 0 0.00 10102.11/01 9.99 0 462 0 0.00 EFTA01221732 atsit Page: -I of 74 Billing Cycle Dale: RIA12/10 - I/01/10 Account Number: 2170114751568 Group Details (Continued) Note:11w follon ins intintootion Amnion/es only the sloareJ plan *-trices Ain pair no:ouni n0ditiwnl int:notation and details ratting to all other scrtito for a subset-Al.:I'. pkale refer to UM soh:strike') indivklual pages. BTNTN6000UMMIUNW Wireless Number Period Shared Minutes Used Monthly Rollover Oilier Shared Billed Billed Service Mintiles minutes Minutes Charges 10/02.11/01 9.99 10/02-11/01 9.99 10/0211/01 9.99 10/02-11/01 9.99 10/02-11/01 9.99 10/02-11/01 9.99 10/02-11/01 9.99 10/02-11/01 9.99 834 624 0 0 0 1.419 0 212 4.421 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 l'otal 354.9I Shared Data Used Wireless Number Monthly Service Shared Text Msgs Shared RIMS Msgs Shared KB Billed 7,14: Billed RIMS Bled KB pilled Charges ergo 1/01 0.00 0 0 0 0 0 0 0.00 11,1.02-11/01 0.00 0 0 0 0 0 0 0.00 0.00 0 0 0 0 0 0 0.00 Period 10/0211/01 0.00 0 0 0 0 0 0 0.00 Period 10/02.11/01 Total 0.00 0 0 0 0 0 0 0.00 3380.0'0.0 I 0065.92.37.0000000 l'NNNNNN 854925.854925 EFTA01221733 at How To Contact Us: .1-800-331-0500 or 611 front your cell phone • For Deatillanl of Hearing Customers (1TY/TDD) I.866-241.6567 Wireless Nunther(s) Not all wireless numbers arc lisle(' Page: Billing Cycle Dale: ACC011 lit Number: Invoice Vomiter: I of 65 09M2.110 - 10/01/10 287004751568 287004751568X10092010 Previous Balance 713.51 rraymenl Posted -713.51 HAI,APICE - — '0.00 Monthly Service Charges 476.54 Usage Charges 200.81 Cretlits/AdjusimenisiOther Charges 38.99 Government Fees & Taxes 0.00 tarn', CURRENT CHARGES 71634 To be applied to your card on file op/alter Oct 22, 2010 716.34 Total Amount Doe $716.34 Go Green! Sign up for Paperless Billing Today Sip up for papcdess billing and join A'I.&'I• in its efforts to be snore cash-friendly. Going paperless is safe, secure and easy...and will save you time and money the mail. Visit to learn more and lif 6(1 1 It each month. view and store our monthly bills online (for up to 12 in receiving paper bills in enroll today. Ifs ree, n s easy, and ifs given! . atin V N li nth Ed TOSA6 gas , vg/f/ islic‘olanlmufh :alic(-76joiRvivi 1: - t lox 1809 ors, NJ 07653-1809 OBWNJSZT 01026700475156898 8648.9.280.9803 5 Al) 1.283 LAFAYETTE CONTRACTORS DAPHNE WALLACE 6100 RED HOOK OTRS STE B3 ST THOMAS VI 00802-1348 (U. I 4117.0//111 LIA miD S Return the portion below willi payment nnly to AT&Th1obllity. )c Account Niiniber: 287004751568 Total Antolini Due: - Do Not Pay Amount Paid: Mime do no! semi Wt olkirece inikkgs'unif Tot Ili Amount Due by Oct 24,2010 Please Mall Check Payable To: AT&T Mobility PO Box 6463 Carol Stream, IL 60197-6463 999002870047515680000000007163400B00071634001 EFTA01221734 at&t Paget IIIIIIng Cycle Date: Account Number: 3 of 65 09/02110 - 10/01/10 2871104751568 Prior Activity 287004751568 Previous Balance Detail of Payments Posted Payment by Visa ponied on Sep 22, 2010 713.51 -713.51 — $0.00 / # ;;BALANCE. Wireless Detail 287004751568 Wireless Minutes Msg/KB/ Number Used MB Used Credits, Government Monthly Usage Atli & Other Fees & Service Charges Chanel; Taxes Non-Comm Related Charges Total 992 444,013 283.33 12.60 10.40 0.00 (Sec Page 5 for a list of individual charges.) 0.00 306.33 MR TOMAS MELNICK 656 367,584 WILLIAM ROWLES 38.19 0.40 1.01 0.00 (See Page 19 for a list of individual charges.) 0.00 39.60 1,052 446,329 37.19 7.78 1.16 0.00 (See Page 39 for a list of individual charges.) 0.00 46.13 ALBERT ADAMS 543 292 CASEY JOHNSON 34.69 4.40 19.01 0.00 (See Page 43 for a list of individual charges.) 0.00 58.10 0 o LAFAYETTE CONTRACTORS 7.19 0.00 1.01 0.00 (Sot Page 53 fora list of individual charges.) 0.00 8.20 0 0 7.19 0.00 1.01 0.00 (See Page 55 for a list of individual charges.) 0.00 8.20 LAFAYETTE CONTRACTORS 0 0 LAFAYETTE CONTRACTORS 22.19 0.00 1.01 0.00 (See Page 57 for a list of individual charges.) 0.00 23.20 1,491 1,601 LAPAYETTECONTRACTORS 32.19 165.20 1.01 0.00 (Sec Page 59 fora list ofindividttal charges.) 0.00 198.40 32 0 LAFAYETTE CONTRACTORS 7.19 0.00 1.01 0.00 (See Page 61 for a list of individual charges. 0.00 8.20 1,012 0 7.19 10.43 236 0.00 (See Page 63 for a list of individual changes.) 0.00 19.98 WILLIAM HAGUE: (0 01) 5,770 1,259,010 47634 200.01 3099 0.00 ' 0.00 716.34 TOTALAMOUN'I' DUE $716.34 Group Details Note TIPI /Wow* kit onnalioa auusubian only the gaol plan stakes for your MOW For additional infountilion nal &ails relating ball other stakes fora laselibcc plate relet to the Sea:tea Individual pages BTPITINI6000UM2MUNW Wireless Number Period Shared Minutes Used Monthly Rollover Other Shared Billed Billed Service Minutes Minutes Minutes Charges 09/02.10/01 265.00 0 992 0 0.00 09/02-10/01 9.99 0 656 0 0.00 1100=1 EFTA01221735 attkt Page: Billing Cycle Date; Account Number: 4 u165 09/02/10 - 10/01110 2870047515611 Group Details (Continued) Note: The following htfounallon SIIIIIIIWif CS only No Bated plan wakes for your account. For addilional information. fend details relating to all other saviors Co. a sub:miller. please tater to the subscrobes iskvidual pages. BTNTN6OO0UMZMUNW Shared Minutes Used Wireless Period Monthly Rollover Other Shared Billed Billed Number Service Minutes Militates M' les Chows 00/02.10/01 9.99 1,050 0.00 09/02-10101 9.99 543 0.00 09/02-10/01 9.99 0 0.00 09/02.10/01 9.99 0 0.00 09/02-10/01 9.99 0 0.00 09/02-10/01 9.99 1,491 0.00 09/02-10/01 9.99 32 0.00 09/02-10/01 9.99 1,012 0.00 Total ' . . . .354.91 . ' 5,776 . . :... 0.00-_ Shared Data Used Shared Shared Billed Billed Wireless Monthly Text MMS Shared Twa MMS Billed Billed Number Service Msgs Msgs Meg Msg KB Charges -11.67 15 I 0 0 0 0 0.00 Period 09/02-10/01 -2.80 1 I 0 0 0 0 0.00 Period 09/02-10/O1 -2.80 12 2 0 0 0 0 0.00 -2.80 5 0 0 0 0 23 2.00 = 0/01 -2.80 0 0 0 0 0 0 0.00 09/02-10/01 Pen 0101 -2.80 0 0 0 0 0 0 0.00 cno illg i llit W01 -2.80 0 0 0 0 0 0 0.00 Period 09/02-10/01 -2.80 685 II 0 0 0 0 0.00 iwl l -10/01 -2.80 0 0 0 0 0 0 0.00 em lC 9/02 -10101 iliilinin -2.80 0 0 0 0 0 0 0.00 Period 09102-10/01 Total .. -36.07 710 15 23 2,00 8648.009.009803.02.33.0000000 NYVYNNNN 829979.829979 EFTA01221736 PHONE NUMBER Thomas Me!nick Monthly Charge Usage Charges Insurance Deductible Credits, Adjustments & Other Charges Equipment Purchase Total Charges Bill Rowles Monthly Charge Equipment Purchase Usage Charges Credits. Adjustments & Other Charges Total Charges Albert Adams Monthly Charge Usage Charges Credits, Adjustments & Other Charges Equipment Purchase Total Charges Credits. Govt. Fees & Adiustme Taxes Non- Messages/ nts & Comm Minutes Minutes Monthly, Usage Other Related USER Used Used Service Charges Charges Charges Total Thomas Melnick 992 444013 $ 283.33 $ 12.60 S 10.40 $ - $ 306.33 Bill Rowles 656 367584 $ 38.19 $ 0.40 S 1.01 5 - $ 39.60 Albert Adams 1052 446329 $ 37.19 $ 7.78 $ 1.16 $ - $ 46.13 Casey Johnson 543 292 $ 34.69 $ 4.40 $ 19.01 $ - $ 58.10 Lafayette Contractors 0 0 $ 7.19 $ - $ 1.01 S - $ 8.20 Lafayette Contractors 0 0 $ 7.19 $ - $ 1.01 S - $ 8.20 Lafayette Contractors 0 0 $ 22.19 $ - S 1.01 $ - $ 23.20 Emad Hanna 1491 1601 $ 32.19 $ 165.20 S 1.01 $ - $ 198.40 Lafayette Contractors 32 0 $ 7.19 $ - $ 1.01 $ - $ 8.20 William Hague 1012 0 $ 7.19 $ 10.43 $ 2.36 S $ 19.98 5778 1259819 $ 476.54 $ 200.81 $ 38.99 $ S 716.34 Taxes Late Fee Previous Balance Invoice #: 287004751568X10092010 TOTAL AMOUNT DUE $ 716.34 10/02.11/01/10 10/02-11/01/10 10/02-11/01/10 283.33 12.60 0.00. 10.40 0.00 306.33 306.33 38.19 0.00 0.40 1.01 39.60 39.60 37.19 7.78 1.16. 0.00 46.13 46.13 Plan rate: 265.00/Data plan (phone: 30.00/Business talk credit (-11.67) Data detail: 12.60 Plan rate: 9.99 / Data (plan (phone: 47.00/Business talk credit (-18.80) Wireless data: 0.40 Plan rate: 9.99 / Data !plan (phone: 30.00/Business talk credit (-2.80) Roaming in BVI: 3.98/Wireless data: 3.80 EFTA01221737 Casey Johnson 10/02-11/01110 Monthly Charge 34.69 Plan rate: 9.99/DataPro 2GB IP: 27.50/Business talk (-2.80) Usage Charges 4.40 wireless data: 4.40 Credits. Adjustments & Other Charges 19.01 Equipment Purchase 0.00 Total Charges 58.10 58.10 Lafayette Contractors 10/02-11101110 Monthly Charge 7.19 Plan rate: 9.99/Business talk credit (-2.80) Usage Charges 0.00 Credits, Adjustments & Other Charges 1.01 Equipment Purchase 0.00 Total Charges 8.20 8.20 Lafayette Contractors 10/02-11/01/10 Monthly Charge 7.19 Plan rate: 9.99/Business talk credit (-2.80) Usage Charges 0.00 Credits. Adjustments E. Other Charges 1.01 Equipment Purchase 0.00 Total Charges 8.20 8.20 Lafayette Contractors 10/02-11/01/10 Monthly Charge 22.19 Plan rate: 9.99/DataPlus 200MB SM: 15.00/Business talk credit (-2.80) Usage Charges 0.00 Credits, Adjustments & Other Charges 1.01 Equipment Purchase 0.00 Total Charges 23.20 23.20 Emad Hanna 10/02-11/01/10 Monthly Charge 32.19 Plan rate: 9.99/DataPro: 25.00/Business talk credit (-2.80) Usage Charges 165.20 Wireless data: 165.20 Credits. Adjustments & Other Charges 1.01 Equipment Purchase 0.00 Total Charges 198.40 198.40 Lafayette Contractors 10/02-11/01/10 Monthly Charge 7.19 Plan rate: 9.99/Business talk credit (-2.80) Usage Charges 0.00 Credits, Adjustments & Other Charges 1.01 Equipment Purchase 0.00 Total Charges 8.20 8.20 EFTA01221738 William Hague 10/02-11/01/10 Monthly Charge 7.19 Plan rate: 9.991Business talk credit (-2.80) Usage Charges 10.43 LO to BVI: 10.43 (Nanny Cay Marina) Credits. Adjustments & Other Charges 2.36 Mobile Purchases & Downloads 0.00 Total Charges 19.98 19.98 Late Charges 0.00 Taxes on Equipment 0.00 Credits 0.00 Total Charges 716.34 EFTA01221739