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AT&T

The bill for Delores M. Pohl, dated March 7, 2025, indicates a total due of $328.39, with an AutoPay scheduled for March 26, 2025. The account shows a remaining balance of $0.00 after previous payments and includes charges for various wireless services and devices. The document also provides usage summaries and important information regarding payment and services.

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0% found this document useful (0 votes)
57 views8 pages

AT&T

The bill for Delores M. Pohl, dated March 7, 2025, indicates a total due of $328.39, with an AutoPay scheduled for March 26, 2025. The account shows a remaining balance of $0.00 after previous payments and includes charges for various wireless services and devices. The document also provides usage summaries and important information regarding payment and services.

Uploaded by

jdp1.wsu
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/ 8

Issue Date: Mar 07, 2025

Account Number: 298030818387


Foundation Account: 04085530

Your bill details begin on the next page

DELORES M. POHL AutoPay of $328.39 is scheduled for


9645 SW 96TH ST
OCALA, FL 34481-5570
Mar 26, 2025
Account number: 298030818387

AT&T MOBILITY
PO Box 6416
Carol Stream, IL 60197-6416

979002980308183870000000003283900000032839009
Issue Date: Mar 07, 2025
Account Number: 298030818387
Foundation Account: 04085530
DELORES M. POHL Page: 1 of 6
9645 SW 96TH ST
Issue Date: Mar 07, 2025
OCALA, FL 34481-5570
Account Number: 298030818387
Foundation Account: 04085530

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to
att.com/myatt to sign in or sign up.
Total due

$328.39
AutoPay is scheduled for:
Mar 26, 2025

Account summary
Your last bill $209.36

Payments - Thank you! Page 2 -$209.36

Remaining balance $0.00

Service summary What's changed?

$328.39
Wireless Page 2 < One-time charges, Service changes, Equipment,
Last Bill $209.36 Difference +$119.03 Monthly charges

Total services $328.39

Total due $328.39


AutoPay is scheduled to charge your card on Mar 26, 2025
Page: 2 of 6
Issue Date: Mar 07, 2025
Account Number: 298030818387
Foundation Account: 04085530

Account activity
Your last bill $209.36

Payments
1. Payment posted Feb 20 -$95.00
2. Visa payment posted Feb 26 -$114.36
Total for payments -$209.36

Remaining balance $0.00

Service activity

Wireless

Activity Monthly charges Company Government


since fees & fees
Number User Page last bill Plan Equipment surcharges & taxes Total

206.409.9819 [[2064099819||2064099819]]
JESSICA D. POHL 3 $7.93 $50.62 - $4.11 $1.54 $64.20
206.484.9881 [[2064849881||2064849881]]
DEE M. POHL 3 $65.00 $34.49 $10.28 $4.06 $5.80 $119.63
352.342.8643 [[3523428643||3523428643]]
DELORES POHL 4 - $7.50 $19.45 $3.95 $0.81 $31.71
352.342.8945 [[3523428945||3523428945]]
DELORES POHL 4 - $7.50 $12.50 $3.95 $0.81 $24.76
854.219.4986 [[8542194986||8542194986]]
WILLIAM C. FRAIL 5 $35.00 $34.49 $10.99 $4.06 $3.55 $88.09

Total $107.93 $134.60 $53.22 $20.13 $12.51 $328.39

Usage summary (Feb 08 - Mar 07)


Number User Data (allowance) Text (allowance) Talk (allowance)

206.409.9819
[[2064099819||2064099819]]
JESSICA D. POHL 12.92GB (unlimited) 1,228 (unlimited) 393 (unlimited)
206.484.9881
[[2064849881||2064849881]]
DEE M. POHL 6.47GB (unlimited) 322 (unlimited) 435 (unlimited)
352.342.8643
[[3523428643||3523428643]]
DELORES POHL 0.00GB (unlimited) 0 (unlimited) 0 (unlimited)
352.342.8945
[[3523428945||3523428945]]
DELORES POHL 0.01GB (unlimited) 0 (unlimited) 0 (unlimited)
854.219.4986
[[8542194986||8542194986]]
WILLIAM C. FRAIL 1.83GB (unlimited) 519 (unlimited) 202 (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 6
Issue Date: Mar 07, 2025
Account Number: 298030818387
Foundation Account: 04085530

...Wireless continued
Phone, 206.409.9819
[[2064099819||

JESSICA D. POHL

Activity since last bill Feb 08 - Mar 07


1. Protect Advantage for 1 (includes insurance) - Tier Feb 08 - Feb 21 $7.93 < Service changed on Feb 21 - partial month charge
4

Monthly charges Feb 08 - Mar 07


2. Unlimited Elite - 3 Lines $67.50
AutoPay & paperless disc ($5 off w/cc, $10 off w/bank acct)
3. Discount for Military & Veteran Appreciation -$16.88

Company fees & surcharges


4. Administrative & Regulatory Cost Recovery Fee $3.49
5. Federal Universal Service Charge $0.62

Government fees & taxes


6. 911 Service Fee $0.40
7. County Communications Tax $0.13
8. County Surtax $0.12
9. FL State Communications Tax $0.42
10. FL State Sales Tax $0.47

Total for 206.409.9819 $64.20

Phone, 206.484.9881
[[2064849881|| ||2064099819]]

DEE M. POHL

Activity since last bill Feb 08 - Mar 07


1. Protect Advantage for 4 (includes insurance) Feb 20 - Mar 07 $30.00 < Service changed on Feb 20 - partial month charge
2. One Time Charge for Upgrade Fee Feb 21 $35.00 < One-time charge

Monthly charges Feb 08 - Mar 07


APPLE 256GB 300000027285156
3. Unlimited Starter SL - 3 Lines $45.99
AutoPay & paperless disc ($5 off w/cc, $10 off w/bank acct) Established on Feb 20, 2025
4. Discount for Military & Veteran Appreciation -$11.50 Amount financed $1,199.99

5. APPLE 256GB - Installment 1 of 36 $33.34 Installment 1 of 36 $33.34


(Feb 20, 2025)
6. Promotional Credit w Trade In 1 of 36 -$23.06
Balance remaining after $1,166.65
current installment
Company fees & surcharges To pay off this installment plan early, please visit
7. Administrative & Regulatory Cost Recovery Fee $3.49 att.com/installmentpayoff for details.

8. Federal Universal Service Charge $0.57

Government fees & taxes


9. 911 Service Fee $0.40
10. County Communications Tax $0.13
11. County Surtax $0.98
12. FL State Communications Tax $0.39

206.484.9881 continues...
Page: 4 of 6
Issue Date: Mar 07, 2025
Account Number: 298030818387
Foundation Account: 04085530

...206.484.9881 continued
13. FL State Sales Tax $3.90

Total for 206.484.9881 $119.63

Wearable, 352.342.8643
[[3523428643|| ||2064849881]]

DELORES POHL

Monthly charges Feb 08 - Mar 07


APPLE WATCH SERIES 9 - 300000026150395
1. Unlimited for Wearables $10.99 41MM - 64GB - GOL
2. Discount for monthly line charge -$0.99
Established on Mar 07, 2024
3. Discount for Military & Veteran Appreciation -$2.50 $699.99
Amount financed
4. APPLE WATCH SERIES 9 - 41MM - 64GB - GOL - $19.45 $19.45
Installment 13 of 36
Installment 13 of 36 (Mar 07, 2025)
Balance remaining after $447.14
Company fees & surcharges current installment
5. Administrative & Regulatory Cost Recovery Fee $3.49 To pay off this installment plan early, please visit
att.com/installmentpayoff for details.
6. Federal Universal Service Charge $0.46

Government fees & taxes


7. 911 Service Fee $0.40
8. County Communications Tax $0.09
9. FL State Communications Tax $0.32

Total for 352.342.8643 $31.71

Wearable, 352.342.8945
[[3523428945|| ||3523428643]]

DELORES POHL

Monthly charges Feb 08 - Mar 07


APPLE WATCH SERIES 9 - 300000026150394
1. Unlimited for Wearables $10.99 41MM - 64GB - GOL
2. Discount for monthly line charge -$0.99
Established on Feb 20, 2024
3. Discount for Military & Veteran Appreciation -$2.50 $749.99
Amount financed
4. APPLE WATCH SERIES 9 - 41MM - 64GB - GOL - $20.84 $20.84
Installment 13 of 36
Installment 13 of 36 (Feb 20, 2025)
5. Buy 1 Get 1 Device Promo 13 of 36 -$8.34 Balance remaining after $479.07
current installment
Company fees & surcharges To pay off this installment plan early, please visit
att.com/installmentpayoff for details.
6. Administrative & Regulatory Cost Recovery Fee $3.49
7. Federal Universal Service Charge $0.46

Government fees & taxes


8. 911 Service Fee $0.40
9. County Communications Tax $0.09

352.342.8945 continues...
Page: 5 of 6
Issue Date: Mar 07, 2025
Account Number: 298030818387
Foundation Account: 04085530

...352.342.8945 continued
10. FL State Communications Tax $0.32

Total for 352.342.8945 $24.76

Phone, 854.219.4986
[[8542194986|| ||3523428945]]

WILLIAM C. FRAIL

Activity since last bill Feb 08 - Mar 07


1. One Time Charge for Upgrade Fee Feb 21 $35.00 < One-time charge

Monthly charges Feb 08 - Mar 07


APPLE 128GB 300000027285155
2. Unlimited Starter SL - 3 Lines $45.99
AutoPay & paperless disc ($5 off w/cc, $10 off w/bank acct) Established on Feb 20, 2025
3. Discount for Military & Veteran Appreciation -$11.50 Amount financed $929.99

4. APPLE 128GB - Installment 1 of 36 $25.84 Installment 1 of 36 $25.84


(Feb 20, 2025)
5. Promotional Credit 1 of 36 -$14.85
Balance remaining after $904.15
current installment
Company fees & surcharges To pay off this installment plan early, please visit
6. Administrative & Regulatory Cost Recovery Fee $3.49 att.com/installmentpayoff for details.

7. Federal Universal Service Charge $0.57

Government fees & taxes


8. 911 Service Fee $0.40
9. County Communications Tax $0.13
10. County Surtax $0.53
11. FL State Communications Tax $0.39
12. FL State Sales Tax $2.10

Total for 854.219.4986 $88.09

||8542194986]]

Total for Wireless $328.39

News you can use Add a friend, add a family member, add a line for someone you love -
everyone gets our best deals. Call: 866.766.2888.

Services outside the U.S.


Hook up to powerful, unlimited connections and big savings that last
When you send a message or use data, the transaction time is captured in
Hyper-fast, ultra-reliable AT&T Internet lets you connect to more, in less
your local U.S. time. When you make or receive a call while outside the U.S.,
time, than ever before. Go all in one with your wireless and let even bigger
the transaction time appears on your bill in the time zone of the country you
savings begin. Call 844.211.2650 today.
visited. For the calculation of your 24 hour International Day Pass, calls will
also be converted to your local U.S. time zone.
It's easier with myAT&T!
Make payments and payment arrangements, check your balance and usage,
New! Introducing the AT&T Guarantee
and get help. Manage your device, plan and features, shop, upgrade, and add
As part of your wireless service, you can count on connectivity you
lines. Visit att.com/myatteasy2
depend on, deals you want, and prompt, friendly services you deserve. All
guaranteed, or we'll make it right. AT&T is the first and only carrier that
offers a guarantee on wireless and fiber networks. For more info, go to
att.com/yourguarantee Important information

Add a new line for less than you think Late payment fee

Important information continues...


Page: 6 of 6
Issue Date: Mar 07, 2025
Account Number: 298030818387
Foundation Account: 04085530

...Important information continued


The late payment fee for consumer wireless bills not paid in full by the
payment due date is up to $8.00.

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.

Company fees & surcharges


AT&T imposes additional monthly fees on a per line basis, including:
• An Administrative & Regulatory Cost Recovery 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, charges associated with cell site rents and maintenance,
and costs it incurs to comply with certain government-imposed
regulatory requirements, including but not limited to Wireless Number
Portability and Number Pooling, and E911).
• Federal/State Universal Service Fees to help AT&T recover mandatory
contributions it makes to federal and state universal service funds.
• State/Local Cost Recovery Fees to help AT&T recover taxes and
required payments levied on AT&T by states and local governments.
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.


© 2025 AT&T Intellectual Property. All rights reserved.

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