JOSE GREGORIO AROCA RIOS Page: 1 of 4
12232 COLORADO BLVD APT L-101
Issue Date: Jun 23, 2023
THORNTON, CO 80241-3588
Account Number: 265108436571
Please pay immediately to avoid interruption of service and additional fees. If service is
Total due
suspended due to non-payment then service is restored, a Restoral Fee of up to $35 will be
charged on your next bill.
Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to
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$238.91
Due immediately: $130.36
Due Jul 12, 2023: $108.55
Account summary
Your last bill $110.36
Payment, Jun 12 - Thank you! Page 2 -$110.36
Adjustments Page 2 $130.36
Past due - please pay immediately $130.36
Service summary
Wireless Page 2 $108.55
Total services $108.55
Total due $238.91
AutoPay is scheduled to debit your bank account on Jul 12, 2023
JOSE GREGORIO AROCA RIOS AutoPay of $238.91 is scheduled for
12232 COLORADO BLVD APT L-101
THORNTON, CO 80241-3588
Jul 12, 2023
Account number: 265108436571
AT&T MOBILITY
PO Box 6416
Carol Stream, IL 60197-6416
973002651084365710000000001085500000023891002
Page: 2 of 4
Issue Date: Jun 23, 2023
Account Number: 265108436571
Account activity
Your last bill $110.36
Payments
1. Payment posted Jun 12 -$110.36
Total for payments -$110.36
Adjustments
2. Returned Check Jun 22 $110.36
3. Wireless - Returned Check Jun 22 $20.00
Total for adjustments $130.36
Remaining balance $130.36
Service activity
Wireless
Activity Monthly charges Company Government
since fees & fees
Number User Page last bill Plan Equipment surcharges & taxes Total
720.905.5486 [[7209055486||7209055486]]
JOSE GREGORIO AROCA... 3 -$6.95 $85.00 $23.34 $4.32 $2.84 $108.55
Total -$6.95 $85.00 $23.34 $4.32 $2.84 $108.55
Usage summary (May 24 - Jun 23)
Number User Data (allowance) Text (allowance) Talk (allowance)
720.905.5486
[[7209055486||7209055486]]
JOSE GREGORIO AROCA RIOS 103.14GB (unlimited) 479 (unlimited) 685 (unlimited)
Usage is rounded up based on your plan. For more details on your Usage summary, visit att.com/myusage.
Wireless continues...
Page: 3 of 4
Issue Date: Jun 23, 2023
Account Number: 265108436571
...Wireless continued
Phone, 720.905.5486
[[7209055486||
JOSE GREGORIO AROCA RIOS
Activity since last bill May 24 - Jun 23
1. Switcher Promo 8 of 36 May 29 -$6.95 < One-time credit
Monthly charges Jun 24 - Jul 23
APPLE IPHONE 14 PRO 260000014853502
2. Unlimited Premium - 1 Line $85.00 MAX
AutoPay and paperless billing discount included ($10 off)
3. APPLE IPHONE 14 PRO MAX - Installment 8 of 36 $23.34 Established on Oct 29, 2022
Equipment price $1,199.99
Company fees & surcharges Equipment down payment $360.00
Amount financed $839.99
4. Administrative Fee $1.99
Installment 8 of 36 $23.34
5. CO Telecom Relay Service $0.03
(May 29, 2023)
6. Colorado Universal Service $0.11
Balance remaining after $653.27
7. Federal Universal Service Charge $0.69 current installment
8. Regulatory Cost Recovery Charge $1.50 To pay off this installment plan early, please visit
att.com/installmentpayoff for details.
Government fees & taxes
9. CO State Sales Tax - Telecom $0.17
10. City Sales Tax - Telecom $0.22
11. City Wireless 911 Surcharge $1.97
12. County District Sales Tax - Telecom $0.07
13. County Sales Tax - Telecom $0.05
14. State 911/988 Charge $0.36
Total for 720.905.5486 $108.55
||7209055486]]
Total for Wireless $108.55
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people you love and the things you love to do. Call us today at 877.407.8607
to discover our latest offers.
This bill includes a past due balance
If payment has already been made, thank you, please disregard. If not,
payment must be made immediately. Please send your payment, including Important information
current charges, in the enclosed envelope. You may also pay 24 hours a day,
by major credit card or electronic check at 800.331.0500, or att.com/pay. If
you have questions regarding your account, contact us at 800.947.5096. Late payment fee
The late payment fee for consumer and Signature bills not paid in full by the
payment due date is up to $7.00.
Imagine what you could do with another line
It's easy, whether you're a new or existing customer - everyone gets our best
deals on every smartphone. Call: 888.913.0159. 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
Enter daily - Win Wireless for a Year Sweeps
be withdrawn from your account as soon as your payment is received. If
You could win 12 months of AT&T wireless service (up to $250/mo.). Get
we cannot process the transaction electronically, you authorize AT&T to
your exclusive chance to chill your bill until next summer. NO PURCHASE
present an image copy of your check for payment. Your original check will be
NECESSARY, ends 7/15/23. Rules: att.com/WinaYearOnUs
destroyed once processed. If your check is returned unpaid you agree to pay
such fees as identified in the terms and conditions of your agreement, up to
We'll keep you connected $30. Returned checks may be presented electronically.
Important information continues...
Page: 4 of 4
Issue Date: Jun 23, 2023
Account Number: 265108436571
...Important information continued
Company fees & surcharges
AT&T imposes additional charges on a per line basis, including federal and
state universal service charges, an Administrative Fee (to defray certain
expenses including charges AT&T or its agents pay to interconnect with
other carriers to deliver calls from AT&T customers to their customers,
and charges associated with cell site rents and maintenance), and a
Regulatory Cost Recovery Charge (to recover costs of compliance with
certain government imposed regulatory requirements, including Wireless
Number Portability and Number Pooling, and E911). These fees are not
taxes or charges that the government requires AT&T to collect from its
customers. See att.com/mobilityfees for details.
AT&T Mobility Center for customers with disabilities
Questions on accessibility by persons with disabilities: 866.241.6568.
Written correspondence
Do not send notes/letters with payment. We cannot guarantee receipt. Send
notes/letters to AT&T, P.O. Box 5074, Carol Stream, Illinois 60197-5074 or FAX
314.242.0792.
Wireless DirectBill charges
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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