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AT T 12 20 21 Bill PDF

This document is a bill from Studio 8 Performing Arts for phone service provided by AT&T. The total due is $245.62 to be paid by January 13, 2022. The first bill includes partial month charges and setup fees that are higher than normal monthly bills. Paperless billing can be enrolled in to stop receiving paper bills. The services provided include an unlimited calling plan and insurance for one phone line. Fees, taxes, and surcharges are included in the total charges.
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0% found this document useful (0 votes)
387 views4 pages

AT T 12 20 21 Bill PDF

This document is a bill from Studio 8 Performing Arts for phone service provided by AT&T. The total due is $245.62 to be paid by January 13, 2022. The first bill includes partial month charges and setup fees that are higher than normal monthly bills. Paperless billing can be enrolled in to stop receiving paper bills. The services provided include an unlimited calling plan and insurance for one phone line. Fees, taxes, and surcharges are included in the total charges.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

STUDIO 8 PERFORMING ARTS Page: 1 of 3

10799 SC-707 SUITE #18 Issue Date: Dec 20, 2021


MURRELLS INLET, SC 29576
Account Number: 155055241886

Thanks for choosing us! Keep in mind that your first bill may include a partial month of
service as we align to your bill cycle, one-time fees, and charges for a month of service
billed in advance. The amount due may be higher than expected and more than you'll see Total due
going forward. Sign in to att.com/myATT for a personalized video explanation of your first

$245.62
bill.

Want to stop receiving paper bills and enjoy the convenience of paperless billing? Enroll at
att.com/paperless Please pay by:
Jan 13, 2022

Service summary

Landline Page 2 $245.62

Total services $245.62

Total due $245.62


Please pay by Jan 13, 2022

Return this portion with your check in the enclosed envelope. Payments may take 7 days to post.

STUDIO 8 PERFORMING ARTS Please pay $245.62 by Jan 13, 2022


10799 SC-707 SUITE #18
MURRELLS INLET, SC 29576
Account number: 155055241886
Please include account number on your check
Make check payable to:

CHECK FOR AUTOPAY AT&T


(SEE REVERSE) PO BOX 5014
CAROL STREAM, IL 60197-5014

This study source was downloaded by 100000871033335 from CourseHero.com on 10-28-2023 04:59:52 GMT -05:00

965001550552418860000000001556200000015562002
https://www.coursehero.com/file/152453955/ATT-12-20-21-Billpdf/
Page: 2 of 3
Issue Date: Dec 20, 2021
Account Number: 155055241886

Service activity

Landline

Activity Monthly charges Government


since Surcharges taxes
Number User Page last bill Plan Add-ons & fees & fees Total

843.650.7872 [[9788718351||9788718351]]
STUDIO 8 PERFORMING ARTS 2 $33.67 $185.00 $15.00 $7.79 $4.16 $245.62

Total $33.67 $185.00 $15.00 $7.79 $4.16 $245.62

Landline, 843.650.7872
[[9788718351||

STUDIO 8 PERFORMING ARTS

Activity since last bill Dec 20 - Dec 20


1. Activation Fee Dec 20 $30.00 < One-time charge
2. Unlimited Elite - 1 Line Dec 20 - Dec 20 $3.17 < Service changed on Dec 20 - partial month charge
3. Protect Advantage Insurance for 1 Dec 20 - Dec 20 $0.30 < Service changed on Dec 20 - partial month charge
4. Protect Advantage Support Services for 1 Dec 20 - Dec 20 $0.20 < Service changed on Dec 20 - partial month charge

Monthly charges Nov 21 - Dec 20


5. Unlimited Elite - 1 Line $185.00
6. Protect Advantage Insurance for 1 $8.99
7. Protect Advantage Support Services for 1 $6.01

Surcharges & fees


8. Administrative Fee $1.99
9. Federal Universal Service Charge $4.30
10. Regulatory Cost Recovery Charge $1.50

Government taxes & fees


11. 9-1-1 Service Fee $1.50
12. SC State Sales Tax - Telecom $2.66

Total for 843.650.7872 $245.62

||9788718351]]

Landline continues...

Date: __________________________

Bank Account Holder Signature: __________________________

been scheduled.
payment until page one of your invoice reflects that AutoPay has
1-2 billing cycles for AutoPay to take effect. Continue to submit
customer care number listed on my bill. Your enrollment could take
authorization by notifying AT&T at www.att.com or by calling the
electronically deducting money from my bank account. I can cancel

AutoPay enrollment

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Page: 3 of 3
Issue Date: Dec 20, 2021
Account Number: 155055241886

...Landline continued

Total for Landline $245.62

Important information

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.

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 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 agreement, up to
$30. Returned checks may be presented electronically.

Surcharges and other fees


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.

Landline 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

Landline Services provided by AT&T Mobility, LLC.


© 2021 AT&T Intellectual Property. All rights reserved.

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