KATHRYN RICHARDSON Page: 1 of 9
887 WOODS RD
Issue Date: Nov 06, 2024
RUSTON, LA 71270-7139
Account Number: 287341148214
Foundation Account: 63194328
Invoice: 287341148214X11142024
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Total due
$165.51
Want to learn more about your details and usage? Sign into Premier eBill at
wireless.att.com/premiercare and go to your customizable reporting.
Please pay by:
Dec 01, 2024
Account summary
Your last bill $406.98
Payments - Thank you! Page 2 -$629.94
Adjustment Page 2 $148.98
Credit balance -$73.98
Service summary
Account charges Page 2 $0.81
Wireless Page 2 $238.68
Total services $239.49
Total due $165.51
Please pay by Dec 01, 2024
Return this portion with your check in the enclosed envelope. Payments may take 7 days to post.
KATHRYN RICHARDSON Please pay $165.51 by Dec 01, 2024
887 WOODS RD
RUSTON, LA 71270-7139
Account number: 287341148214
Please include account number on your check
Make check payable to:
CHECK FOR AUTOPAY AT&T MOBILITY
(SEE REVERSE) PO Box 6463
Carol Stream, IL 60197-6463
999002873411482140000000002394900000016551005
Page: 2 of 9
Issue Date: Nov 06, 2024
Account Number: 287341148214
Foundation Account: 63194328
Invoice: 287341148214X11142024
Account activity
Your last bill $406.98
Payments
1. Payment posted Oct 10 -$130.00
2. Payment posted Oct 24 -$128.00
3. Visa payment posted Oct 30 -$148.98
4. Payment posted Nov 01 -$75.00
5. Payment posted Nov 08 -$73.98
6. Visa payment posted Nov 08 -$73.98
Total for payments -$629.94
Adjustments
7. Payment Reversal Oct 31 $148.98
Total for adjustments $148.98
Credit balance -$73.98
Service activity
Account charges
Activity since last bill Oct 07 - Nov 06
Other Activity
1. Late Payment Fee Nov 06 $0.81 < One-time charge
Total for Account charges $0.81
Wireless
Activity Monthly charges Company Government
since fees & fees
Number User Page last bill Plan Equipment Add-ons surcharges & taxes Total
318.513.8554
[[3185138554||3185138554]]
PEYTON RICHAR... 5 $66.67 $65.00 - - $3.73 $1.20 $136.60
662.390.3687
[[6623903687||6623903687]]
KATHRYN RICHA... 7 $0.00 $65.00 $5.99 $23.00 $4.76 $3.33 $102.08
Total $66.67 $130.00 $5.99 $23.00 $8.49 $4.53 $238.68
Group 2 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 9
Issue Date: Nov 06, 2024
Account Number: 287341148214
Foundation Account: 63194328
Invoice: 287341148214X11142024
...Group 2 continued
Usage summary (Oct 07 - Nov 06)
Number User Data (allowance) Text (allowance) Talk (allowance)
318.513.8554
[[3185138554||3185138554]]
PEYTON RICHARDSON 75.29GB (unlimited) 183 (unlimited) 480 (unlimited)
662.390.3687
[[6623903687||6623903687]]
KATHRYN RICHARDSON 8.64GB (unlimited) 2,740 (unlimited) 5,061 (unlimited)
Usage is rounded up based on your plan. For more details on your Usage summary, visit business.att.com.
Wireless continues...
Page: 4 of 9
Issue Date: Nov 06, 2024
Account Number: 287341148214
Foundation Account: 63194328
Invoice: 287341148214X11142024
Page: 5 of 9
Issue Date: Nov 06, 2024
Account Number: 287341148214
Foundation Account: 63194328
Invoice: 287341148214X11142024
...Wireless continued
Phone, 318.513.8554
[[3185138554||
PEYTON RICHARDSON
Activity since last bill Oct 07 - Nov 06
Oct 12: Removed Oct 12 - Nov 06
1. Plan minutes -$8.33 < Service change - partial month credit
Oct 12: Added Oct 12 - Nov 06
2. AT&T Business Unlimited Standard - 2 Lines $75.00 < Service change - partial month charge
Monthly charges Nov 07 - Dec 06
Usage summary
3. AT&T Business Unlimited Standard - 2 Lines $65.00
Smartphone Line Discount
Talk Used
4. Plan messages $0.00
Plan minutes (unlimited) 480
Company fees & surcharges
5. Administrative Fee $1.99 Text Used
6. Federal Universal Service Charge -$0.04 Plan messages (unlimited) 183
7. Louisiana Universal Service -$0.03
8. Property Tax Allotment $0.26 Data Used
9. Regulatory Cost Recovery Charge $1.50
UNLIMITED QCI9 DATA ALLOW AAT 69.14
10. Telecom for the Deaf Fund $0.05 ( unlimited GB)
1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
Government fees & taxes
11. Interstate Tele Sales Tax $0.04
12. Local Wireless 911 Surcharge $1.25
13. State Telecommunications Sales Tax -$0.09
Total for 318.513.8554 $136.60
||3185138554]]
Wireless continues...
Page: 6 of 9
Issue Date: Nov 06, 2024
Account Number: 287341148214
Foundation Account: 63194328
Invoice: 287341148214X11142024
Page: 7 of 9
Issue Date: Nov 06, 2024
Account Number: 287341148214
Foundation Account: 63194328
Invoice: 287341148214X11142024
...Wireless continued
Phone, 662.390.3687
[[6623903687||
KATHRYN RICHARDSON
Activity since last bill Oct 07 - Nov 06
Oct 12: Removed Oct 12 - Nov 06
1. AT&T Business Unlimited Standard - 1 Line -$54.17 < Service change - partial month credit
Oct 12: Added Oct 12 - Nov 06
2. AT&T Business Unlimited Standard - 2 Lines $54.17 < Service change - partial month charge
Smartphone Line Discount
Monthly charges Nov 07 - Dec 06
Usage summary
3. AT&T Business Unlimited Standard - 2 Lines $65.00
Smartphone Line Discount
Talk Used
4. Protect Advantage for Business for 1 (incl $17.00
insurance) Tier 4
Plan minutes (unlimited) 5,059
5. Plan messages $0.00
Non-billable minutes 2
6. APPLE128GB - Installment 8 of 36 $20.28
7. Smartphone Promo 8 of 36 -$14.29 Text Used
8. AT&T Next Up(SM) - phone upgrade feature $6.00
Plan messages (unlimited) 2740
Company fees & surcharges Data Used
9. Administrative Fee $1.99
UNLIMITED QCI9 5G DATA ALLOW 7.62
10. Federal Universal Service Charge $0.68
AAT ( unlimited GB)
11. Louisiana Universal Service $0.28
1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
12. Property Tax Allotment $0.26
13. Regulatory Cost Recovery Charge $1.50
14. Telecom for the Deaf Fund $0.05 APPLE128GB 280000071474819
Established on Mar 28, 2024
Government fees & taxes
Amount financed $729.99
15. County Sales Tax $0.86
Installment 8 of 36 $20.28
16. Interstate Tele Sales Tax $0.01 (Oct 28, 2024)
17. LA State Sales Tax $1.02 Balance remaining after $567.75
18. Local Wireless 911 Surcharge $1.25 current installment
19. State Telecommunications Sales Tax $0.19 To pay off your installment plan early, please
wireless.att.com/business for details
Total for 662.390.3687 $102.08
||6623903687]]
Page: 8 of 9
Issue Date: Nov 06, 2024
Account Number: 287341148214
Foundation Account: 63194328
Invoice: 287341148214X11142024
Page: 9 of 9
Issue Date: Nov 06, 2024
Account Number: 287341148214
Foundation Account: 63194328
Invoice: 287341148214X11142024
Important information
Late payment charge
Late payment charges for Corporate Responsibility User (CRU) accounts are
applied according to applicable contracts.
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 charges on a per line basis, including federal and
state universal service charges, an Administrative 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, and
charges associated with cell site rents and maintenance), a Regulatory Cost
Recovery Charge (to recover costs of compliance with certain government
imposed regulatory requirements, including Wireless Number Portability
and Number Pooling, and E911), and a Property Tax Allotment surcharge
applied per Corporate Responsibility User's assigned number. 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.
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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