How to Contact Us: Statement Date: 10/13/09 - 11/12/09
- 1-800-331-0500 or 611 from your cell phone Account Number: 436078167691
- For Deaf/Hard of Hearing Customers (TTY/TDD) Previous Balance $181.41
1-866-241-6567
Payment Posted $-181.41
BALANCE $0.00
Monthly Service 164.98
Charges Usage 19.50
Charges
Credits/Adjustments/Other Charges 5.67
Wireless Numbers with Rollover Government Fees & Taxes 4.33
510-371-1270 -
TOTAL CURRENT CHARGES $194.48
510-371-1476 -
Due Dec 02, 2009
510-371-1655 -
Late fees assessed after Dec 12
Total Amount Due $194.48
Add a Line with Family Talk from AT&T
Available with 2-line FamilyTalk(R) Nation(R) plans starting at $69.99. To
sign up call 800-909-7011 or visit att.com/addaline.
Return the portion below with
payment to AT&T Mobility.
Account Number: 436078167691
Total Amount Due: $194.48
Amount Paid:
YI JING
$
39639 LESLIE ST *Please do not send correspondence with payment.
FREMONT, CA 94538-2202
Yes, enroll me in AutoPay
Signature required on reverse
Total Amount Due
Dec 02, 2009
Please Mail Check Payable To:
AT&T Mobility
PO BOX 515188
Los Angeles, CA 90051-5188
General Information
Late fee: Accounts with former AT&T Wireless plans are charged 1.5% or less of the balance
unpaid as of the next bill period. Accounts with Cingular/new AT&T plans are charged $5 in CT,
DC,DE,IL,KS,MA,MD,ME,MI,MO,NH,NJ,NY,PA,OK,OH,RI,VA,VT,WI,WV; or 1.5% of the
balance unpaid as of the next bill period in all other states. Accounts with former AT&T
Wireless and Cingular/new AT&T plans incur the lesser of these charges.
Notations made on checks or accompanying materials are not effective.
Calls to Customer Service may be monitored to ensure high quality service.
Questions on accessibility by persons with disabilities: 1-866-241-6568
AT&T Mobility Tax ID # 84-1659970
Questions About Your Bill or Service: If you have any questions about your bill or concerns
about your service, call Customer Care at 1-800-331-0500 or at 611 from your cellphone or write to
Customer Care at PO Box 246, Artesia, CA 90702-0246.
We may need to investigate your concerns, if necessary, and will notify you of the results of the
investigation. See your Terms of Service for lost/stolen phone information. If we cannot resolve
your issue, you have the option to write the California Public Utilities Commission at Consumer
Affairs Branch, 505 Van Ness Ave., Room 2003, San Francisco, CA 94102, or at www.cpuc.ca.gov, or
call 1-800-649-7570 or TDD 1-800-229-6846.
AT&T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government
assessments and regulations; Universal Service Charges; and gross receipts charges. They are not
taxes and are subject to change.
Electronic Check Conversion: When you pay your bill by check, you authorize us to either use the
information from your check to make a one-time electronic funds transfer from your account or to
process the payment as a check transaction. When we use information from your check to make an
electronic fund transfer, funds may be withdrawn from your account as soon as the same day we
receive your payment, and you will not receive your check back from the bank. You agree to pay a fee
of up to $30 if your check is returned unpaid. Returned checks may be represented electronically.
Single Payment Agreement (for kiosk payment): I authorize AT&T to pay my bill by debiting my bank
account. If my bank rejects a payment, I may be charged a return fee up to $30.
AutoPay Enrollment:
If I enroll in AutoPay, I authorize AT&T to pay my bill monthly by electronically deducting money from
my bank account. I can cancel authorization by notifying AT&T at att.com/MyWireless, 1-800-331-0500,
or 611 from my cell-phone. If my bank rejects a payment, I agree to pay a return fee of up to $30.
Bank Account Holder Signature Date
Other Payment Options:
All payment options below can be paid through your bank account, debit card, and credit card.
- Pay using your wireless phone for free. Dial *PAY (*729), then hit send.
- Pay Online. Logon to 'Manage My Wireless Account' at att.com/MyWireless. First time users must register.
- Make a one time payment under 'Account Overview'; choose 'Make a Payment'
- Sign up for Paperless Billing under 'Bill & Payments' at no additional charge
- Pay by mail using this remittance stub and a check or money order. It may take up to 7-10 days to post.
- Dial 1-800-331-0500 and pay from any phone.
- An Administrative Fee may apply.
Prior Activity 436078167691
Previous Balance 181.41
Detail of Payments Posted
Payment by Visa posted on Nov 02, 2009 -181.41
TOTAL BALANCE $0.00
Wireless Detail 436078167691
Wireless Used Monthly Service Usage Charges OthertC, Adj &
Msg/KB/MB Government Non-Comm
Number Minutes Used Total
harges
Fees & Taxes Related Charges
510-371-1270 430 615,210 110.00 0.00 3.13 2.66 0.00 115.79
YI JING
510-371-1476 236 0 9.99 0.00 1.22 0.28 0.00 11.49
YI JING
510-371-1655 1725 156,459 44.99 19.50 1.32 1.39 0.00 67.20
YI JING
Total 2391 771,669 164.98 19.50 5.67 4.33 0.00 194.48
TOTAL AMOUNT DUE $194.48
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