Issue Date:          Oct 26, 2024
Account Number:      418125058359
Your bill details begin on the next page
                 GAURANGBHAI SHAH            AutoPay of $220.41 is scheduled for
                 25773 KAISER PL
                 CHANTILLY, VA 20152-2078
                                             Nov 03, 2024
                                             Account number: 418125058359
                                             AT&T MOBILITY
                                             PO Box 6416
                                             Carol Stream, IL 60197-6416
            990004181250583590000000002204100000022041007
Issue Date:       Oct 26, 2024
Account Number:   418125058359
                                     GAURANGBHAI SHAH                                   Page:             1 of 6
                                     25773 KAISER PL
                                                                                        Issue Date:       Oct 26, 2024
                                     CHANTILLY, VA 20152-2078
                                                                                        Account Number:   418125058359
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
                                                                                                     $220.41
                                                                                                    AutoPay is scheduled for:
                                                                                                         Nov 03, 2024
Account summary
Your last bill                                                                    $219.72
Payment, Oct 04 - Thank you!                                                     -$219.72
Remaining balance                                                                 $0.00
Service summary
        Wireless                        Page 2                                   $220.41
Total services                                                                  $220.41
 Total due                                                                   $220.41
 AutoPay is scheduled to charge your card on Nov 03, 2024
                                                                                                                               Page:                      2 of 6
                                                                                                                               Issue Date:                Oct 26, 2024
                                                                                                                               Account Number:            418125058359
Service activity
        Wireless
                                                                                       Activity            Monthly charges              Company        Government
                                                                                          since                                            fees &             fees
Number                                                  User                Page        last bill           Plan       Equipment       surcharges          & taxes           Total
  224.421.0357             [[2244210357||2244210357]]
                                                        NIRAV GANDHI           2        -$21.95           $35.99           $21.94              $4.05               $1.20    $41.23
  540.431.0123             [[5404310123||5404310123]]
                                                        RUCHI N                3        -$21.95           $35.99                -              $4.05               $1.20    $19.29
  708.846.6777             [[7088466777||7088466777]]
                                                        KHYATI SHAH            3        -$21.95           $35.99           $33.09              $4.05               $1.20    $52.38
  727.317.8896             [[7273178896||7273178896]]
                                                        SHTAL GANDHI          4         -$21.95           $35.99           $33.09              $4.05               $1.20    $52.38
  727.331.3908             [[7273313908||7273313908]]
                                                        GAURANGBHAI SHAH      4         -$19.45           $35.99           $33.34              $4.05               $1.20     $55.13
Total                                                                                 -$107.25           $179.95         $121.46           $20.25             $6.00        $220.41
 Usage summary (Sep 27 - Oct 26)
 Number                                                  User                        Data (allowance)              Text (allowance)            Talk (allowance)
 224.421.0357         [[2244210357||2244210357]]
                                                         NIRAV GANDHI              26.18GB (unlimited)              285 (unlimited)             579 (unlimited)
 540.431.0123         [[5404310123||5404310123]]
                                                         RUCHI N                   6.76GB (unlimited)               362 (unlimited)             307 (unlimited)
 708.846.6777         [[7088466777||7088466777]]
                                                         KHYATI SHAH               13.90GB (unlimited)              180 (unlimited)             856 (unlimited)
 727.317.8896         [[7273178896||7273178896]]
                                                         SHTAL GANDHI              10.37GB (unlimited)              403 (unlimited)            1,365 (unlimited)
 727.331.3908         [[7273313908||7273313908]]
                                                         GAURANGBHAI SHAH          10.16GB (unlimited)              108 (unlimited)             300 (unlimited)
 Usage is rounded up based on your plan. For more details on your Usage summary, visit att.com/myusage.
        Phone, 224.421.0357
          [[2244210357||
        NIRAV GANDHI
Activity since last bill                                                             Sep 27 - Oct 26
    1. Smartphone with Trade In Promo 36 of 36                                       Oct 24                               -$21.95     < One-time credit
Monthly charges                                                                      Oct 27 - Nov 26
                                                                                                                                        Usage summary
    2. Unlimited Starter SL - 5+ Lines                                                                                    $35.99
        AutoPay & paperless disc ($5 off w/credit card)
                                                                                                                                        Talk                                          Used
    3. APPLE128GB - Installment 36 of 36                                                                                  $21.94
                                                                                                                                        Call over Wi-Fi                                130
Company fees & surcharges
   4. Administrative & Regulatory Cost Recovery Fee                                                                        $3.49
    5. Federal Universal Service Charge                                                                                    $0.55
    6. Virginia Equipment Tax Recoupment                                                                                   $0.01
Government fees & taxes
    7. VA Wireless 911/988 Charge                                                                                          $0.94
224.421.0357 continues...
                                                                                                   Page:                     3 of 6
                                                                                                   Issue Date:               Oct 26, 2024
                                                                                                   Account Number:           418125058359
...224.421.0357 continued
   8. Virginia Communications Sales Tax                                                        $0.26
                                                                                                          APPLE128GB                        410000034495134
Total for 224.421.0357                                                                       $41.23       Established on                            Nov 24, 2021
                                                                                                          Amount financed                               $799.99
                                                                                                          Installment 36 of 36                            $21.94
                                                                                                          (Oct 24, 2024)
                                                                                                          Balance remaining after                         $0.00
                                                                                                          current installment
                                                                                                          No addl installments. Balance due if phone return
                                                                                                          requirements not met
       Phone, 540.431.0123
          [[5404310123||                                                    ||2244210357]]
       RUCHI N
Activity since last bill                                  Sep 27 - Oct 26
    1. Smartphone with Trade In Promo 36 of 36            Oct 24                              -$21.95   < One-time credit
Monthly charges                                           Oct 27 - Nov 26
                                                                                                          Usage summary
    2. Unlimited Starter SL - 5+ Lines                                                        $35.99
        AutoPay & paperless disc ($5 off w/credit card)
                                                                                                          Talk                                            Used
    3. NumberSync                                                                              $0.00
                                                                                                          Call over Wi-Fi                                     577
Company fees & surcharges
   4. Administrative & Regulatory Cost Recovery Fee                                            $3.49
    5. Federal Universal Service Charge                                                        $0.55
   6. Virginia Equipment Tax Recoupment                                                        $0.01
Government fees & taxes
    7. VA Wireless 911/988 Charge                                                              $0.94
   8. Virginia Communications Sales Tax                                                        $0.26
Total for 540.431.0123                                                                       $19.29
       Phone, 708.846.6777
          [[7088466777||                                                    ||5404310123]]
       KHYATI SHAH
Activity since last bill                                  Sep 27 - Oct 26
    1. Smartphone with Trade In Promo 36 of 36            Oct 24                              -$21.95   < One-time credit
Monthly charges                                           Oct 27 - Nov 26
                                                                                                          APPLE256GB                        410000034495153
    2. Unlimited Starter SL - 5+ Lines                                                        $35.99
        AutoPay & paperless disc ($5 off w/credit card)                                                   Established on                            Nov 24, 2021
    3. APPLE256GB - Installment 36 of 36                                                      $33.09      Amount financed                              $1,199.99
                                                                                                          Installment 36 of 36                           $33.09
                                                                                                          (Oct 24, 2024)
Company fees & surcharges
                                                                                                          Balance remaining after                         $0.00
   4. Administrative & Regulatory Cost Recovery Fee                                            $3.49      current installment
    5. Federal Universal Service Charge                                                        $0.55      No addl installments. Balance due if phone return
   6. Virginia Equipment Tax Recoupment                                                        $0.01      requirements not met
Government fees & taxes
    7. VA Wireless 911/988 Charge                                                              $0.94
708.846.6777 continues...
                                                                                                               Page:                     4 of 6
                                                                                                               Issue Date:               Oct 26, 2024
                                                                                                               Account Number:           418125058359
...708.846.6777 continued
    8. Virginia Communications Sales Tax                                                                   $0.26
Total for 708.846.6777                                                                                   $52.38
       Phone, 727.317.8896
          [[7273178896||                                                                ||7088466777]]
       SHTAL GANDHI
Activity since last bill                                              Sep 27 - Oct 26
    1. Smartphone with Trade In Promo 36 of 36                        Oct 24                              -$21.95   < One-time credit
Monthly charges                                                       Oct 27 - Nov 26
                                                                                                                      APPLE256GB                        410000034495080
    2. Unlimited Starter SL - 5+ Lines                                                                    $35.99
        AutoPay & paperless disc ($5 off w/cc, $10 off w/bank acct)                                                   Established on                            Nov 24, 2021
    3. APPLE256GB - Installment 36 of 36                                                                  $33.09      Amount financed                              $1,199.99
                                                                                                                      Installment 36 of 36                           $33.09
                                                                                                                      (Oct 24, 2024)
Company fees & surcharges
                                                                                                                      Balance remaining after                         $0.00
    4. Administrative & Regulatory Cost Recovery Fee                                                       $3.49      current installment
    5. Federal Universal Service Charge                                                                    $0.55      No addl installments. Balance due if phone return
    6. Virginia Equipment Tax Recoupment                                                                   $0.01      requirements not met
Government fees & taxes
    7. VA Wireless 911/988 Charge                                                                          $0.94
    8. Virginia Communications Sales Tax                                                                   $0.26
Total for 727.317.8896                                                                                   $52.38
       Phone, 727.331.3908
          [[7273313908||                                                                ||7273178896]]
       GAURANGBHAI SHAH
Activity since last bill                                              Sep 27 - Oct 26
    1. Smartphone trade-in promo 9 of 36                              Oct 26                              -$19.45   < One-time credit
Monthly charges                                                       Oct 27 - Nov 26
                                                                                                                      Usage summary
    2. Unlimited Starter SL - 5+ Lines                                                                    $35.99
        AutoPay & paperless disc ($5 off w/credit card)
                                                                                                                      Talk                                            Used
    3. APPLE IPHONE 15 PRO MAX - 256GB - BLUE T -                                                         $33.34
       Installment 9 of 36
                                                                                                                      Call over Wi-Fi                                     356
Company fees & surcharges
    4. Administrative & Regulatory Cost Recovery Fee                                                       $3.49
    5. Federal Universal Service Charge                                                                    $0.55
    6. Virginia Equipment Tax Recoupment                                                                   $0.01
Government fees & taxes
    7. VA Wireless 911/988 Charge                                                                          $0.94
727.331.3908 continues...
                                                                                                     Page:                         5 of 6
                                                                                                     Issue Date:                   Oct 26, 2024
                                                                                                     Account Number:               418125058359
...727.331.3908 continued
                 8. Virginia Communications Sales Tax                                            $0.26
                                                                                                             APPLE IPHONE 15 PRO                  410000040762123
                                                                                                             MAX - 256GB - BLUE T
Total for 727.331.3908                                                                        $55.13
                                                                                                             Established on                               Feb 26, 2024
                                                                                                             Amount financed                                 $1,199.99
                                                                                                             Installment 9 of 36                                $33.34
                                                                                                             (Oct 26, 2024)
                                                                                                             Balance remaining after                          $899.93
                                                                                                             current installment
                                                                                                             To pay off this installment plan early, please visit
                                                                                                             att.com/installmentpayoff for details.
||7273313908]]
Total for Wireless                                                                          $220.41
News you can use                                                                  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
Services outside the U.S.                                                                with other carriers to deliver calls from AT&T customers to their
When you send a message or use data, the transaction time is captured in                 customers, charges associated with cell site rents and maintenance,
your local U.S. time. When you make or receive a call while outside the U.S.,            and costs it incurs to comply with certain government-imposed
the transaction time appears on your bill in the time zone of the country you            regulatory requirements, including but not limited to Wireless Number
visited. For the calculation of your 24 hour International Day Pass, calls will          Portability and Number Pooling, and E911).
also be converted to your local U.S. time zone.                                   •      Federal/State Universal Service Fees to help AT&T recover mandatory
                                                                                         contributions it makes to federal and state universal service funds.
Now's a great time to add a line
                                                                                  •      State/Local Cost Recovery Fees to help AT&T recover taxes and
                                                                                         required payments levied on AT&T by states and local governments.
Add a friend, add an aunt, add a line for someone you love - everyone gets
                                                                                  These fees are not taxes or charges that the government requires AT&T to
our best deals. Call:866.766.2888.
                                                                                  collect from its customers. See att.com/mobilityfees for details.
Hook up to powerful, unlimited connections and big savings that last
                                                                                  AT&T Mobility Center for customers with disabilities
Hyper-fast, ultra-reliable AT&T Internet lets you connect to more, in less
                                                                                  Questions on accessibility by persons with disabilities: 866.241.6568.
time, than ever before. Go all in one with your wireless and let even bigger
savings begin. Call 844.211.2650 today.
                                                                                  Written correspondence
                                                                                  Do not send notes/letters with payment. We cannot guarantee receipt. Send
It's easier with myAT&T!
                                                                                  notes/letters to AT&T, P.O. Box 5074, Carol Stream, Illinois 60197-5074 or FAX
Make payments and payment arrangements, check your balance and usage,
                                                                                  314.242.0792.
and get help. Manage your device, plan and features, shop, upgrade, and add
lines. Visit att.com/myatteasy2
                                                                                  Wireless DirectBill charges
                                                                                  Detail of DirectBill charges can be viewed at att.com/db. The direct billing
Important information                                                             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.
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.                                                  911 calling with TTY and Real-Time Text
                                                                                  Due to technical limitations, Wi-Fi Calling and NumberSync cannot be used
                                                                                  with TTY devices and cannot support 911 calls over TTY devices. Persons
Electronic check conversion                                                       with communications disabilities can use Real-Time Text (www.att.com/
Paying by check authorizes AT&T to use the information from your check            RTT) as an alternative to TTY. 911 services can be reached by either: (1)
to make a one-time electronic fund transfer from your account. Funds may          calling 911 using Real-Time Text or (2) calling 911 directly using a TTY over the
be withdrawn from your account as soon as your payment is received. If            cellular network or from a landline telephone, or (3) sending a text message
we cannot process the transaction electronically, you authorize AT&T to           to 911 directly (in areas where text-to-911 is available) from a wireless device,
present an image copy of your check for payment. Your original check will be      or (4) using relay services to place a TTY or captioned telephone service
destroyed once processed. If your check is returned unpaid you agree to pay       (CTS) call from a wireless phone over the cellular network or from a landline
such fees as identified in the terms and conditions of your agreement, up to      telephone, or (5) using relay services to place a IP Relay or IP CTS call over a
$30. Returned checks may be presented electronically.                             cellular data or other IP network.
Company fees & surcharges                                                         Tax ID
Important information continues...
                                                          Page:             6 of 6
                                                          Issue Date:       Oct 26, 2024
                                                          Account Number:   418125058359
...Important information continued
AT&T Mobility Tax ID 84-1659970
Wireless Services provided by AT&T Mobility, LLC.
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