KARA PUTNAM Page: 1 of 4

714 E 2ND ST
Issue Date: Nov 09, 2024
PIKETON, OH 45661-8052
Account Number: 188279520863

AutoPay: Set up automatic payments that you can update whenever you want. Go to
att.com/autopay today.
Total due

$121.41
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.

Please pay by:

Dec 01, 2024

Account summary
Your last bill $130.35

Payment, Nov 01 - Thank you! Page 2 -$94.35

Adjustment Page 2 -$36.00

Remaining balance $0.00

Service summary

Wireless Page 2 $121.41

Total services $121.41

Total due $121.41

Please pay by Dec 01, 2024

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

KARA PUTNAM Please pay $121.41 by Dec 01, 2024

714 E 2ND ST
PIKETON, OH 45661-8052
Account number: 188279520863
Please include account number on your check
Make check payable to:

CHECK FOR AUTOPAY AT&T MOBILITY

(SEE REVERSE) PO Box 6416
Carol Stream, IL 60197-6416

991001882795208630000000001214100000012141009
 Page: 2 of 4
Issue Date: Nov 09, 2024
Account Number: 188279520863

Account activity
Your last bill $130.35

Payments
1. Cash posted Nov 01 -$94.35

Adjustments
2. Wireless - Courtesy Credit Oct 25 -$36.00

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

Group 1
740.835.1000 [[7408351000||7408351000]]
KARA PUTNAM 2 $68.53 $55.00 $18.03 $8.83 $3.84 $154.23

Subtotal for Group 1 $68.53 $55.00 $18.03 $8.83 $3.84 $154.23

740.970.7439
[[7409707439||7409707439]]
KARA PUTNAM 3 -$32.53 - - -$0.20 -$0.09 -$32.82

Total $36.00 $55.00 $18.03 $8.63 $3.75 $121.41

Group 1
1 Device

Usage summary (Oct 10 - Nov 09)

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

740.835.1000 [[7408351000||7408351000]]
KARA PUTNAM Oct 24 - Nov 09 0.09GB (unlimited) 442 (unlimited) 970 (unlimited)
740.970.7439 [[7409707439||7409707439]]
KARA PUTNAM Oct 10 - Oct 24 0.42GB (unlimited) 495 (unlimited) 708 (unlimited)

Usage is rounded up based on your plan. For more details on your Usage summary, visit att.com/myusage.

Phone, 740.835.1000
[[7408351000||

KARA PUTNAM

Activity since last bill Oct 10 - Nov 09

1. Number Change Fee Oct 24 $36.00 < One-time charge

740.835.1000 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
If I enroll in AutoPay, I authorize AT&T to pay my bill monthly by

AutoPay enrollment
 Page: 3 of 4
Issue Date: Nov 09, 2024
Account Number: 188279520863

...740.835.1000 continued
2. Value Plus VL - 1 Line Oct 24 - Nov 09 $32.53 < Service changed on Oct 24 - partial month charge

Monthly charges Nov 10 - Dec 09

IPHONE 14 PLUS 256GB - 190000059390752
3. Value Plus VL - 1 Line $60.99 MIDNIGH
4. Discount for 36 months off monthly line charge -$5.99
Established on Oct 08, 2024
5. IPHONE 14 PLUS 256GB - MIDNIGH - Installment 2 $18.03 $649.00
Amount financed
of 36
Installment 2 of 36 $18.03
(Nov 08, 2024)
Company fees & surcharges Balance remaining after $612.94
6. Administrative & Regulatory Cost Recovery Fee $3.49 current installment
7. Federal Universal Service Charge $5.02 To pay off this installment plan early, please visit
att.com/installmentpayoff for details.
8. OH State Cost Recovery Charge $0.32

Government fees & taxes

9. County Sales Tax - Telecom $0.72
10. OH State Sales Tax - Telecom $2.72
11. State/Local Wireless-E911 Costs $0.40

Total for 740.835.1000 $154.23

Phone, 740.970.7439
[[7409707439|| ||7408351000]]

KARA PUTNAM

Activity since last bill Oct 10 - Nov 09

1. Value Plus VL - 1 Line Oct 24 - Nov 09 -$32.53 < Service changed on Oct 24 - partial month credit

Company fees & surcharges

2. Federal Universal Service Charge -$0.12
3. OH State Cost Recovery Charge -$0.08

Government fees & taxes

4. County Sales Tax - Telecom -$0.02
5. OH State Sales Tax - Telecom -$0.07

Total for 740.970.7439 -$32.82

||7409707439]]

Total for Wireless $121.41

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 Page: 4 of 4
Issue Date: Nov 09, 2024
Account Number: 188279520863

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.

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.

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