Issue Date:         Feb 26, 2025
Account Number:     523390431987
                                                       Foundation Account: 06039461
Your bill details begin on the next page
                 DIEGO GUEVARA               AutoPay of $192.34 is scheduled for
                 473 CREEKWOOD DR APT 473
                 ORLANDO, FL 32809-7235
                                             Mar 17, 2025
                                             Account number: 523390431987
                                             AT&T MOBILITY
                                             PO Box 6416
                                             Carol Stream, IL 60197-6416
            923005233904319870000000001923400000019234005
Issue Date:         Feb 26, 2025
Account Number:     523390431987
Foundation Account: 06039461
                                     DIEGO GUEVARA                                      Page:                 1 of 4
                                     473 CREEKWOOD DR APT 473
                                                                                        Issue Date:           Feb 26, 2025
                                     ORLANDO, FL 32809-7235
                                                                                        Account Number:       523390431987
                                                                                        Foundation Account:   06039461
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
                                                                                                      $192.34
                                                                                                     AutoPay is scheduled for:
                                                                                                          Mar 17, 2025
Account summary
Your last bill                                                                    $192.25
Payment, Feb 17 - Thank you!                                                     -$192.25
Remaining balance                                                                 $0.00
Service summary
        Wireless                        Page 2                                   $192.34
Total services                                                                  $192.34
 Total due                                                                   $192.34
 AutoPay is scheduled to charge your card on Mar 17, 2025
                                                                                                                                           Page:                    2 of 4
                                                                                                                                           Issue Date:              Feb 26, 2025
                                                                                                                                           Account Number:          523390431987
                                                                                                                                           Foundation Account:      06039461
Service activity
        Wireless
                                                                                Activity                    Monthly charges                                Company       Government
                                                                                   since                                                                      fees &            fees
Number                                                  User             Page    last bill           Plan                 Equipment             Add-ons   surcharges         & taxes      Total
  507.261.5806             [[5072615806||5072615806]]
                                                        KERLY GUEVARA       2           -          $45.99                          -                  -          $4.10          $1.10     $51.19
  689.317.9580             [[6893179580||6893179580]]
                                                        DIEGO GUEVARA       3           -          $45.99                     $33.34              $6.00          $4.10         $1.49     $90.92
  689.317.9581             [[6893179581||6893179581]]
                                                        KARLA GOMEZ         3    -$21.24           $45.99                     $20.28                  -          $4.10          $1.10    $50.23
Total                                                                           -$21.24          $137.97                      $53.62             $6.00         $12.30         $3.69     $192.34
 Usage summary (Jan 27 - Feb 26)
 Number                                                  User                          Data (allowance)                       Text (allowance)            Talk (allowance)
 507.261.5806         [[5072615806||5072615806]]
                                                         KERLY GUEVARA               9.00GB (unlimited)                          35 (unlimited)             47 (unlimited)
 689.317.9580         [[6893179580||6893179580]]
                                                         DIEGO GUEVARA              49.99GB (unlimited)                         156 (unlimited)            352 (unlimited)
 689.317.9581         [[6893179581||6893179581]]
                                                         KARLA GOMEZ                 9.65GB (unlimited)                          32 (unlimited)             34 (unlimited)
 Usage is rounded up based on your plan. For more details on your Usage summary, visit att.com/myusage.
        Phone, 507.261.5806
          [[5072615806||
        KERLY GUEVARA
Monthly charges                                                                         Feb 27 - Mar 26
    1. Unlimited Starter SL - 3 Lines                                                                                                  $45.99
        AutoPay & paperless disc ($5 off w/cc, $10 off w/bank acct)
Company fees & surcharges
    2. Administrative & Regulatory Cost Recovery Fee                                                                                    $3.49
    3. Federal Universal Service Charge                                                                                                 $0.61
Government fees & taxes
    4. 911 Service Fee                                                                                                                 $0.40
    5. County Communications Tax                                                                                                        $0.29
    6. FL State Communications Tax                                                                                                      $0.41
Total for 507.261.5806                                                                                                              $51.19
                                                                                                             ||5072615806]]
Wireless continues...
                                                                                                                             Page:                        3 of 4
                                                                                                                             Issue Date:                  Feb 26, 2025
                                                                                                                             Account Number:              523390431987
                                                                                                                             Foundation Account:          06039461
...Wireless continued
                     Phone, 689.317.9580
                        [[6893179580||
                     DIEGO GUEVARA
Monthly charges                                                                    Feb 27 - Mar 26
                                                                                                                                    APPLE 256GB                          160000061279755
                  1. Unlimited Starter SL - 3 Lines                                                                     $45.99
                     AutoPay & paperless disc ($5 off w/cc, $10 off w/bank acct)                                                    Established on                               Jun 18, 2024
                  2. APPLE 256GB - Installment 9 of 36                                                                  $33.34      Amount financed                                 $1,199.99
                  3. AT&T Next Up(SM) - phone upgrade feature                                                            $6.00      Installment 9 of 36                                $33.34
                                                                                                                                    (Feb 18, 2025)
                                                                                                                                    Balance remaining after                          $899.93
Company fees & surcharges                                                                                                           current installment
                 4. Administrative & Regulatory Cost Recovery Fee                                                        $3.49      To pay off this installment plan early, please visit
                  5. Federal Universal Service Charge                                                                    $0.61      att.com/installmentpayoff for details.
Government fees & taxes
                 6. 911 Service Fee                                                                                      $0.40
                  7. County Communications Tax                                                                           $0.29
                 8. County Surtax                                                                                        $0.03
                 9. FL State Communications Tax                                                                          $0.41
                 10. FL State Sales Tax                                                                                  $0.36
Total for 689.317.9580                                                                                                $90.92
                     Phone, 689.317.9581
                        [[6893179581||                                                               ||6893179580]]
                     KARLA GOMEZ
Activity since last bill                                                           Jan 27 - Feb 26
                  1. Smartphone Promo 12 of 36                                     Jan 27                               -$14.29   < One-time credit
                  2. Switcher Promo 12 of 36                                       Jan 27                               -$6.95    < One-time credit
Monthly charges                                                                    Feb 27 - Mar 26
                                                                                                                                    APPLE IPHONE 14                     160000060479678
                  3. Unlimited Starter SL - 3 Lines                                                                     $45.99
                     AutoPay & paperless disc ($5 off w/cc, $10 off w/bank acct)                                                    Established on                               Feb 27, 2024
                 4. APPLE IPHONE 14 - Installment 12 of 36                                                              $20.28      Amount financed                                  $729.99
                                                                                                                                    Installment 12 of 36                               $20.28
                                                                                                                                    (Jan 27, 2025)
Company fees & surcharges
                                                                                                                                    Balance remaining after                          $486.63
                  5. Administrative & Regulatory Cost Recovery Fee                                                       $3.49      current installment
                 6. Federal Universal Service Charge                                                                     $0.61      To pay off this installment plan early, please visit
                                                                                                                                    att.com/installmentpayoff for details.
Government fees & taxes
                  7. 911 Service Fee                                                                                     $0.40
                 8. County Communications Tax                                                                            $0.29
                 9. FL State Communications Tax                                                                          $0.41
Total for 689.317.9581                                                                                                 $50.23
||6893179581]]
Total for Wireless                                                                                                    $192.34
                                                                                                  Page:                    4 of 4
                                                                                                  Issue Date:              Feb 26, 2025
                                                                                                  Account Number:          523390431987
                                                                                                  Foundation Account:      06039461
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Important information
Late payment fee
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.
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