Mreolo

1

of 5

ALEXIS R. FONSECA 5077 NW 7TH ST APT 401 MIAMI, FL 33126-3461

Page: Bill Cycle Date: Account: Foundation Account:

1 of 5 07/24/12 - 08/23/12 523202318029 FAN 00077505

Visit us online at: www.att.com

Wireless Statement
Previous Balance Payment - 08/21 Adjustments Balance New Charges $233.39 $168.35CR $65.04CR $0.00 $233.15

Total Amount Due
Amount Due in Full by$233.15
Sep 18, 2012

Payments & Adjustments
Service Wireless
786 260-9417 786 263-2513 786 393-2560 $35.01 $47.35 $150.79 2 2 3

Page

Total $233.15

Item No. Description 1. Visa payment posted 08/21 2. Wireless - Adjustment for Upgrade Fee 786-393-2560 3. Wireless - Government Fees and Taxes 786-393-2560 4. Wireless - Data Bundle Mrc 786-393-2560 5. Wireless - Data Bundle Mrc786-260-9417 6. Wireless - Insurance Credit 786-393-2560 Total Adjustments

168.35CR 36.00CR 7.29CR 10.75CR 7.50CR 3.50CR 65.04CR

Total New Charges

$233.15

Total Payments & Adjustments

233.39CR

Wireless
Group 1 Usage Summary - Jul 24 thru Aug 23 How to Contact Us:
For questions about your account: 1 800 331-0500 or 611 from your cell phone For Deaf/Hard of hearing TTY: 1 866 241-6567 Visitus online at www.att.com FamilyTalk Nation 700 with Rollover - Includes $9.99 Each Additional Line, 700 Shared Anytime Minutes with Rollover, Nationwide Long Distance & Roaming, Unlimited Mobile to Mobile calling to/from other AT&T Mobiles, Unlimited Shared Night (9pm-6am) & Weekend calling, Call Forward Feature, Caller ID, Call Wait, Conference Call Feature, Mobile Purchases & Downloads Detail,Basic Voice Mail Feature, (Additional Minutes $0.45 each).

For Important Information about your bill, please see the News You Can Use section (Page 4).
Return bottom portion with your check in the enclosed envelope. Payments may take 7-10 days to post.

Wireless Services provided by AT&T Mobility, LLC.

DUE BY: Sep 18, 2012

$233.15
Account Number

523202318029

ALEXIS R. FONSECA5077 NW 7TH ST APT 401 MIAMI, FL 33126-3461

Please include account number on your check. CHECK FOR AUTO PAY (SEE REVERSE) Make checks payable to: AT&T MOBILITY PO BOX 536216 ATLANTA, GA 30353-6216

2

of 5

ALEXIS R. FONSECA 5077 NW 7TH ST APT 401 MIAMI, FL 33126-3461

Page: Bill Cycle Date: Account: Foundation Account:

2 of 5 07/24/12 - 08/23/12 523202318029 FAN 00077505

Visit usonline at: www.att.com Other Charges and Credits
Voice Usage Summary FamilyTalk Nation 700 with Rollover Total Minutes Used Plan Minutes Mobile to Mobile Minutes Minutes Used Night & Weekend Minutes Minutes Used Directory Assistance 4. Calls Billed at $1.99 Unlimited Mobile to Any Mobile Minutes Used Data Usage Summary Messaging Unlimited Used 200MB OF DATA Plan MB MB Used Surcharges and OtherFees 5. Federal Universal Service Charge 6. Regulatory Cost Recovery Charge Total Surcharges and Other Fees 87 700 Unlimited 0 Unlimited 20

Wireless

- Continued

Family Messaging Unlimited with Mobile to Any Mobile Calling - Includes Unlimited domestic text, picture, video and instant messages and unlimited calling to/from any other domestic mobile phone. Plan Minutes
786 260-9417 786263-2513 786 393-2560 Total 87 652 19 758

M2M Minutes
991 2,504 1,509 5,004

N&W Minutes
20 276 31 327

3 Unlimited 991

5.97

Rollover Minutes Summary Last Month's Rollover Balance 3,250 Rollover Minutes Used 58 Expired Rollover Minutes * 436 NEW ROLLOVER MINUTES BALANCE 2,756 * Unused Rollover Minutes expire after 12 bill periods. Messages
786 260-9417 786 263-2513 786 393-2560 Total120 536 5,936 6,592

120

200 121

1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB

0.76 0.26 1.02 0.50 0.98 1.55 3.03

786 260-9417
ALEXIS R. FONSECA

DataPlus 200MB for iPhone - Includes 200 megabytes of domestic data, $15 each additional 200 megabytes of data, unlimited data on the AT&T Wi-Fi Basic Network, Visual Voicemail.

Government Fees and Taxes 7. 911 Service Fee 8....