1 of 4 Page: 1 of 4 Visit us online at: www.att.com Wireless Statement Previous Balance Payment - 03/04 - Thank You! $164.30 $164.30CR Adjustments $0.00 Balance $0.00 New Charges $134.48 Total Amount Due $134.48 Amount Due in Full by Apr 08, 2012 Wireless Service Page Total Wireless $134.48 512 633-7253 $117.93 2 512 695-4335 $16.55 3 Total New Charges $134.48 Group 1 Usage Summary - Feb 19 thru Mar 18 FamilyTalk Nation 700 with Rollover - Includes $9.99 Each Additional Line, 700 Shared Anytime Minutes with Rollover, Nationwide Long Distance & Roaming, Unlimited Mobile to Mobile calling to/from other AT&T Mobiles, Unlimited Shared Night (9pm-6am) & Weekend calling, Call Forward Feature, Caller ID, Call Wait, Conference Call Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail Feature, (Additional Minutes $0.45 each). Family Messaging Unlimited with Mobile to Any Mobile Calling - Includes Unlimited domestic text, picture, video and instant messages and unlimited calling to/from any other domestic mobile phone. Plan M2M N&W Minutes Minutes Minutes 512 633-7253 8 68 5 512 695-4335 0 0 0 Total 8 68 5 How to Contact Us: For questions about your account: 1 800 331-0500 or 611 from your cell phone For Deaf/Hard of hearing TTY: 1 866 241-6567 Visit us online at www.att.com For Important Information about your bill, please see the News You Can Use section (Page 3). Rollover Minutes Summary Last Month's Rollover Balance 5,904 Current Month Added to Rollover + 692 Expired Rollover Minutes * - 292 NEW ROLLOVER MINUTES BALANCE 6,304 * Unused Rollover Minutes expire after 12 bill periods. Data Pay Per Use - Includes $2 per megabyte for domestic Return bottom portion with your check in the enclosed envelope. Payments may take 7-10 days to post. Wireless Services provided by AT&T Mobility, LLC. DUE BY: Apr 08, 2012 $134.48 Account Number 144012494053 Please include account number on your check. CORONADO, CA 92118-3508 Make checks payable to: CHECK FOR AUTO PAY AT&T MOBILITY (SEE REVERSE) PO BOX 650574 DALLAS, TX 75265-0574
2 of 4 Page: 2 of 4 Visit us online at: www.att.com Wireless - Continued data usage. Messages 512 633-7253 25 512 695-4335 0 Total 25 512 633-7253 International Long Distance - Standard - Includes Enables international long distance from the U.S. to over 220 countries at standard, pay-per-use international rates. See rates at www.att.com/global. DataPlus 200MB for iphone - Includes 200 megabytes of domestic data, $15 each additional 200 megabytes of data, unlimited data on the AT&T Wi-Fi Basic Network, Visual Voicemail. Monthly Charges - Mar 19 thru Apr 18 1. FamilyTalk Nation 700 with Rollover 60.00 2. Family Messaging Unlimited with Mobile to 30.00 Any Mobile Calling 3. International Long Distance - Standard 0.00 4. Uverse Green 0.00 5. DataPlus 200MB for iphone 15.00 Total Monthly Charges 105.00 Other Charges and Credits Voice Usage Summary FamilyTalk Nation 700 with Rollover 700 Anytime w/rollover Shared 700 Plan Minutes Used 8 Unlimited Night & Weekend Unlimited Minutes Used 5 Unlimited Mobile to Any Mobile Minutes Used 68 International Long Distance 6. Minutes Billed 3 4.67 Other Charges and Credits - Continued Data Usage Summary Messaging Unlimited Messaging Unlimited Used 25 TextMessaging 7. Int'l Text Messaging Billed at $0.25 8 2.00 200MB OF DATA Data Access MB Used 38 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Roaming 8. Mobile to Web Billed 31 0.60 Total Data Usage Summary 2.60 Surcharges and Other Fees 9. Federal Universal Service Charge 4.06 10. Regulatory Cost Recovery Charge 0.46 11. State Public Utility Surcharge 0.07 Total Surcharges and Other Fees 4.59 Government Fees and Taxes 12. CA Advanced Services Fund (CASF) 0.06 13. CHCF B 0.12 14. Relay Service Device Fund 0.08 15. State 911 Tax 0.32 16. Teleconnect Fund 0.03 17. Universal Lifeline 0.46 Total Government Fees and Taxes 1.07 Total Other Charges & Credits 12.93 Total for 512 633-7253 117.93 Roaming Data Detail Roaming Data charges reflected in Other Charges & Credits section (page 2) Time To/From Type/Unit Rate Code Data charges incurred while Roaming in Mexico Monday, 02/21 12:25p Data Transfer 31KB MK12 0.60 Subtotal Mexico: 31KB 0.60 Subtotal for KB's: 31KB 0.60 Total Roaming Data Detail 0.60 Rate Code: MK12 = INTL ROAM PPU GPRS 2012 AT&T Intellectual Property. All rights reserved. #031440124940530# #BWNJSZT Date: Bank Account Holder Signature: listed on my bill. www.att.com or by calling the customer care number account. I can cancel authorization by notifying AT&T at monthly by electronically deducting money from my bank If I enroll in AutoPay, I authorize AT&T to pay my bill AutoPay Enrollment
3 of 4 Page: 3 of 4 Visit us online at: www.att.com 512 695-4335 International Long Distance - Standard - Includes Enables international long distance from the U.S. to over 220 countries at standard, pay-per-use international rates. See rates at www.att.com/global. Monthly Charges - Mar 19 thru Apr 18 1. FamilyTalk Nation 700 with Rollover 9.99 2. AT&T Smart Limits for Wireless(SM) Parental 4.99 Controls 3. Family Messaging Unlimited with Mobile to 0.00 Any Mobile Calling 4. International Long Distance - Standard 0.00 5. Data Pay Per Use 0.00 Total Monthly Charges 14.98 Other Charges and Credits Surcharges and Other Fees 6. Federal Universal Service Charge 0.82 7. Regulatory Cost Recovery Charge 0.46 8. State Public Utility Surcharge 0.02 Total Surcharges and Other Fees 1.30 Government Fees and Taxes 9. CA Advanced Services Fund (CASF) 0.01 10. CHCF B 0.03 11. Relay Service Device Fund 0.02 12. State 911 Tax 0.08 13. Teleconnect Fund 0.01 14. Universal Lifeline 0.12 Total Government Fees and Taxes 0.27 Total Other Charges & Credits 1.57 Total for 512 695-4335 16.55 Total for Wireless accounts 134.48 News You Can Use ADD A LINE WITH FAMILY TALK FROM AT&T FamilyTalk(R) plans start at just $69.99/month including 700 Rollover Minutes. Add up to three additional lines for only $9.99 each. Sign up now by calling 800-449-1672 or visit ATT.COM/ADDALINE OUR LOWEST BUNDLE PRICES EVER FOR AT&T U-VERSE! Take advantage of our money-saving offers for AT&T U-verse. Brilliant picture. Exclusive features. Incredible deals. Get all this and more when you bundle AT&T U-verse TV, Internet and digital home phone. Call 1-877-630-9968 or go online at att.com/uversefun4u to find the services that best fit your needs! Geographic and service restrictions apply. MOVING? AT&T can help. Call us to move your existing AT&T services or to order new AT&T home phone, high speed internet and digital TV services. 1-800-MOVE-ATT (1-800-668-3288) Important Information LATE PAYMENT 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,OH,RI,VA,VT,WI 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. ELECTRONIC CHECK CONVERSION Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as the same day your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement. Returned checks may be presented electronically. If you want to save time and stamps, sign up for auto payment at www.att.com/stoppaper using your checking account. It's easy, secure, and convenient! TAX ID AT&T Mobility Tax ID # 84-1659970. QUESTIONS ABOUT YOUR BILL OR SERVICE If you have any questions about your bill or concerns about your service, call Customer Care at 1 800 331-0500 or at 611 from your cell phone or write to Customer Care at PO BOX 246, Artesia, CA 90702-0246. We may need to investigate your
4 of 4 Page: 4 of 4 Visit us online at: www.att.com Important Information - Continued your concerns, if necessary, and will notify you of the results of the investigation. See your Terms of Service for lost/stolen phone information. If we cannot resolve your issue, you have the option to write the California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave., Room 2003, San Francisco, CA 94102, or at www.cpuc.ca.gov, or call 1 800 649-7570 or TDD 1 800 229-6846. SURCHARGES AND OTHER FEES 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. 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. TTY/TDD CONTACT INFORMATION Questions on accessibility by persons with disabilities: 1 866 241-6568.
1 of 3 Page: 1 of 3 REPRINT Visit us online at: www.att.com Wireless Statement A copy of your Detailed Usage begins on page 3. Service Page Total Wireless 512 633-7253 3 How to Contact Us: For questions about your account: 1 800 331-0500 or 611 from your cell phone For Deaf/Hard of hearing TTY: 1 866 241-6567 Visit us online at www.att.com Wireless Services provided by AT&T Mobility, LLC. Account Number 144012494053 CORONADO, CA 92118-3508 AT&T MOBILITY PO BOX 650574 DALLAS, TX 75265-0574
2 of 3 Page: 2 of 3 Visit us online at: www.att.com 2012 AT&T Intellectual Property. All rights reserved. Date: Bank Account Holder Signature: listed on my bill. www.att.com or by calling the customer care number account. I can cancel authorization by notifying AT&T at monthly by electronically deducting money from my bank If I enroll in AutoPay, I authorize AT&T to pay my bill AutoPay Enrollment
3 of 3 Page: 3 of 3 Visit us online at: www.att.com 512 633-7253 Call Detail Place Rate Feature Airtime LD/Addl Time Called Number Called Code Code Min Charges Charges Saturday, 02/19 08:57a Toll F CL 866-740-1260 UNW9 1 0.00 0.00 10:32a INCOMI CL 818-433-0224 M2AM M2AM 8 0.00 0.00 10:42a BLOCKED 000-000-0000 UNW9 1 0.00 0.00 12:12p MANCHA TX 512-669-3012 M2AM M2AM 1 0.00 0.00 12:13p BLOCKED 000-000-0000 UNW9 3 0.00 0.00 01:50p MANCHA TX 512-669-3012 M2AM M2AM 1 0.00 0.00 Sunday, 02/20 09:08a BRBN B CA 818-433-0224 M2AM M2AM 21 0.00 0.00 10:14a BRBN B CA 818-433-0224 M2AM M2AM 2 0.00 0.00 12:21p FRANCE CL 33450208502 RM70 1 0.00 0.00 02:19p BATAVI IL 630-840-3000 RM70 1 0.00 0.00 02:22p W CHIC IL 630-251-6850 M2AM M2AM 1 0.00 0.00 02:23p CALL WAIT 630-251-6850 M2AM M2AM 9 0.00 0.00 02:31p W CHIC IL 630-251-6850 M2AM M2AM 4 0.00 0.00 04:03p BRBN B CA 818-433-0224 M2AM M2AM 17 0.00 0.00 04:36p INCOMI CL 818-433-0224 M2AM M2AM 2 0.00 0.00 Monday, 02/21 02:46p FRESNO CA 209-220-1919 M2AM M2AM 1 0.00 0.00 02:47p JACKSO FL 904-445-4602 RM70 1 0.00 0.00 03:17p LA JOL CA 858-354-7501 M2AM M2AM 1 0.00 0.00 05:13p CHULAV CA 619-575-0080 RM70 1 0.00 0.00 06:32p CHULAV CA 619-575-0080 RM70 1 0.00 0.00 Tuesday, 02/22 04:04p FRANCE CL 33450208502 RM70 2 0.00 2.98 04:06p UN KIN ** 447941312541 RM70 1 0.00 1.69 Subtotal 81 0.00 4.67 Rate Code: M2AM = Unlimited Mobile to Any Mobile RM70 = 700 Anytime w/rollover Shared UNW9 = Unlimited Night & Weekend Feature Code: M2AM = Mobile 2 Any Mobile Data Detail Time To/From Type/Unit Rate Code Saturday, 02/19 06:55a Sent 447855299171 INTL TXT MKT2 0.25 06:58a Rcvd 447855299171 INTL TXT MSGF 0.00 06:59a Sent 447855299171 INTL TXT MKT2 0.25 07:05a Rcvd 447855299171 INTL TXT MSGF 0.00 07:07a Sent 447855299171 INTL TXT MKT2 0.25 07:08a Rcvd 447855299171 INTL TXT MSGF 0.00 07:26a Sent 447855299171 INTL TXT MKT2 0.25 12:17p Sent 512-669-3012 Text Message MSGF 0.00 12:41p Rcvd 512-423-3720 MTM TEXT MESSAG MSGF 0.00 01:49p Sent 512-423-3720 MTM TEXT MESSAG MSGF 0.00 01:50p Rcvd 512-423-3720 MTM TEXT MESSAG MSGF 0.00 Time To/From Type/Unit Rate Code Saturday, 02/19 01:52p Sent 512-423-3720 MTM TEXT MESSAG MSGF 0.00 01:53p Rcvd 512-423-3720 MTM TEXT MESSAG MSGF 0.00 02:02p Rcvd 818-433-0224 Text Message MSGF 0.00 03:31p Sent 818-433-0224 Text Message MSGF 0.00 03:34p Rcvd 818-433-0224 Text Message MSGF 0.00 05:07p Rcvd 447941247596 INTL TXT MSGF 0.00 05:08p Sent 447941247596 INTL TXT MKT2 0.25 Sunday, 02/20 01:14a Sent 512-669-3012 Text Message MSGF 0.00 10:52a Sent 447941312541 INTL TXT MKT2 0.25 02:19p Sent 447941247596 INTL TXT MKT2 0.25 02:28p Sent 818-433-0224 Text Message MSGF 0.00 02:29p Sent 818-433-0224 Text Message MSGF 0.00 03:21p Rcvd 818-433-0224 Text Message MSGF 0.00 05:01p Sent 818-433-0224 Text Message MSGF 0.00 05:01p Rcvd 818-433-0224 Text Message MSGF 0.00 07:04p Rcvd 512-669-3012 Text Message MSGF 0.00 07:05p Sent 512-669-3012 Text Message MSGF 0.00 Monday, 02/21 12:24p Rcvd 512-633-7253 IntlNotify MSGF 0.00 01:02p Rcvd 630-251-6850 Text Message MSGF 0.00 01:12p Sent 630-251-6850 Text Message MSGF 0.00 01:19p Sent 630-251-6850 Text Message MSGF 0.00 Tuesday, 02/22 03:03p Sent 447941312541 INTL TXT MKT2 0.25 Subtotal for Text Messages: 33 2.00 Friday, 02/18 05:50p Data Transfer 121KB 08:01p Data Transfer 5,694KB Saturday, 02/19 05:06p Data Transfer 418KB 09:40p Data Transfer 4,304KB 11:09p Data Transfer 17,983KB Sunday, 02/20 11:39p Data Transfer 1,073KB Monday, 02/21 01:00p Data Transfer 1,425KB 10:57p Data Transfer 524KB Tuesday, 02/22 07:16a Data Transfer 3,892KB 03:03p Data Transfer 2,776KB Subtotal for KB's: 38,210KB 0.00 Total Data Detail 2.00 Rate Code: CMB2 = 200MB OF DATA MKT2 = TextMessaging MSGF = Messaging Unlimited