22 aug 2011 - 21 sept, 2011

How to Contact Us:

- 1-800-331-0500 or 611 from your cell phone- For Deaf/Hard of Hearing Customers (TTY/TDD)1-866-241-6567

Statement Date: 08/22/11 - 09/21/11

Account Number: 188041454335

Previous Balance $280.52

Payments Posted $-620.88

Adjustments $340.36

BALANCE $0.00

Monthly Service Charges 151.79

Usage Charges 79.60

Credits/Adjustments/Other Charges 62.38

Government Fees & Taxes 3.75

TOTAL CURRENT CHARGES $297.52

Due Oct 15, 2011

Late fees assessed after Oct 21

Total Amount Due $297.52

Wireless Numbers with Rollover

608-358-7751 -

608-556-1716 -

608-556-2326 -

608-556-4226 -

608-886-8318 -

Beginning next month your bill will only be available online. If you have any questionsplease contact att.com/mywireless.

Add a Line with Family Talk from AT&T

FamilyTalk(R) plans start at just $69.99/month including

700 Rollover Minutes. Add up to three additional lines

for only $9.99 each. Sign up now by calling 800-449-1672

or visit ATT.COM/ADDALINE

MASRUDY BIN OMRI

265 LANGDON ST APT 102

MADISON, WI 53703-1243

Return the portion below withpayment to AT&T Mobility.Account Number: 188041454335

Total Amount Due: $297.52

Amount Paid:

$

*Please do not send correspondence with payment.

Yes, enroll me in AutoPay

Signature required on reverse

Total Amount Due

Oct 15, 2011

Please Mail Check Payable To:

AT&T Mobility

PO Box 6416

Carol Stream, IL 60197-6416

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.

Do not send notes/letters with payment. We cannot guarantee receipt. Send notes/letters to

AT&T, 5020 Ash Grove Road, Springfield, IL 62711

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

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.

- A Convenience Fee may apply

Prior Activity 188041454335 Previous Balance 280.52

Detail of Payments Posted

Visa payment posted Aug 29, 2011 -500.00

One Time Direct Debit posted Sep 14, 2011 -120.88

Adjustments to Previous Balance

Government Fees & Taxes -15.64

Activation Fee Credit 608-358-7751 -36.00




Deposit 608-886-8318 500.00

TOTAL BALANCE $0.00

Wireless Detail 188041454335WirelessNumber Minutes Used Msg/KB/MB

Used Monthly Service Usage Charges Credits, Adj &Other Charges

GovernmentFees & Taxes

Non-CommRelated Charges Total

608-358-7751 34 42 9.99 8.40 3.00 0.75 0.00 22.14

MASRUDY BIN OMRI

608-556-1716 88 28 9.99 5.60 2.83 0.75 0.00 19.17

MASRUDY BIN OMRI

608-556-2326 384 103 60.00 22.60 5.66 0.75 0.00 89.01

MASRUDY BIN OMRI

608-556-4226 140 108 9.99 21.60 3.86 0.75 0.00 36.20

MASRUDY BIN OMRI

608-886-8318 50 156 61.82 21.40 47.03 0.75 0.00 131.00

MASRUDY BIN OMRI

Total 696 437 151.79 79.60 62.38 3.75 0.00 297.52

TOTAL AMOUNT DUE $297.52

Group Details 188041454335Note: The following information summarizes only the shared plan services for your account. For additional information and details relating to all other services for a subscriber, please refer to thesubscriber's individual pages.

Shared Minutes Used

Group: FamilyTalk Nation 700 with Rollover

Wireless Number PeriodMonthly

ServiceRolloverMinutes

Other SharedMinutes Billed Minutes Billed Charges

608-358-7751 08/22-09/21 9.99 3 31 0 0.00

608-556-1716 08/22-09/21 9.99 38 50 0 0.00

608-556-2326 08/22-09/21 60.00 93 291 0 0.00

608-556-4226 08/22-09/21 9.99 13 127 0 0.00

608-886-8318 08/29-09/21 17.65 0 50 0 0.00

Total 107.62 147 549 0 0.00

Shared Data UsedWirelessNumber

MonthlyService

Shared TextMsgs

Shared MMSMsgs Shared KBs

Billed TextMsgs

Billed MMSMsgs Billed KBs

BilledCharges

608-358-7751 0.00 0 0 0 42 0 0 8.40

Period:08/22-09/21

608-556-1716 0.00 0 0 0 28 0 0 5.60

Period:08/22-09/21

608-556-2326 0.00 0 0 0 103 0 0 20.65

Period:08/22-09/21

608-556-4226 0.00 0 0 0 108 0 0 21.60

Period:08/22-09/21

608-886-8318 0.00 0 0 0 107 0 0 21.40

Period:08/29-09/21

Total 0.00 0 0 0 388 0 0 77.65

Summary of Rollover Minutes for the Group

Previous Rollover Balance 0

Unused Package Minutes Added to Rollover 553

Rollover Minutes Expired (*) 0

Current Rollover Balance 553 (*) Unused Package Minutes Expire After 12 Billing Periods

Wireless Line Summary For: 608-358-7751 User Name: MASRUDY BIN OMRI

Monthly Service Charges Period Prorated Charge Monthly Charge Total Charge

Rate Plan FamilyTalk Nation 700 with Rollover 09/22-10/21 9.99 9.99

Includes:

$9.99 Each Additional Line, 700 Shared Anytime Minutes with Rollover, Nationwide Long Distance & Roaming, Unlimited Mobile to Mobile calling to/from otherAT&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).

Wireless Data Data Pay Per Use 09/22-10/21 0.00 0.00

Includes:

$2 per megabyte for domestic data usage.

Pay Per Use Picture/Video Messaging 09/22-10/21 0.00 0.00

Includes:

$0.30 each domestic picture or video message.

Pay Per Use Text/Instant Messaging 09/22-10/21 0.00 0.00

Includes:

$0.20 each domestic text or instant message.

TOTAL MONTHLY SERVICE CHARGES $9.99Usage Charges

(See Usage Charges Details)

TOTAL USAGE CHARGES $8.40

Credits, Adjustments & Other Charges Regulatory Cost Recovery Charge 1.25

County Telecom Surcharge 0.10

Federal Universal Service Charge 0.47

WI State Telecom Surcharge 1.01

WI State Universal Service Fee 0.17

TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES $3.00

Government Fees & Taxes WI POLICE AND FIRE PROTECTION FEE 0.75

TOTAL GOVERNMENT FEES & TAXES $0.75

TOTAL CHARGES FOR: 608-358-7751 $22.14

Usage Charge Details 608-358-7751 User Name: MASRUDY BIN OMRI

Summary of Usage Charges MinutesIncluded In Plan Minutes Used Billed Minutes Billed Rate Total Charge

FamilyTalk Nation 700 with Rollover

Unltd Mobile to AT&T Mobile 31 0.00

700 Anytime w/Rollover Shared 3 0.00

Subtotal $0.00

Summary of Wireless Data Msg/Min/

KB/MBIncluded In Plan

Msg/Min/KB/MB Used

Msg/Min/KB/MB Billed Billed Rate Total Charge

Pay Per Use Text/Instant Messaging

Text/Instant Msgs Incoming 23 23 $0.20/Msg 4.60

Text/Instant Msgs Out 19 19 $0.20/Msg 3.80

Subtotal $8.40


Call Detail 608-358-7751 User Name: MASRUDY BIN OMRI Rate Code: ESM1=Unltd Mobile to AT&T Mobile, RM70=700 Anytime w/Rollover Shared

Rate Period (PD): NW=Nwknd, DT=Daytime

Feature: M2MC=EXPANDED M2M

Item Day Date Time Number Called Call To Min Rate Code Rate Pd Feature AirtimeCharge LD/DA Total

Charge

1 MON 08/22/2011 12:30PM 608-698-0025 INCOMING CL 1 ESM1 DT M2MC 0.00 0.00 0.00

2 TUE 08/23/2011 9:22AM 608-556-4226 MADISON WI 1 ESM1 DT M2MC 0.00 0.00 0.00

3 THU 08/25/2011 12:15PM 608-556-4226 MADISON WI 2 ESM1 DT M2MC 0.00 0.00 0.00

4 THU 08/25/2011 2:15PM 000-000-0000 OPER ASST CL 1 RM70 DT 0.00 0.00 0.00



7 THU 08/25/2011 3:48PM 608-556-4226 INCOMING CL 1 ESM1 DT M2MC 0.00 0.00 0.00

8 SUN 08/28/2011 2:39AM 608-556-4226 MADISON WI 1 ESM1 NW M2MC 0.00 0.00 0.00

9 SUN 08/28/2011 2:41AM 608-556-4226 INCOMING CL 1 ESM1 NW M2MC 0.00 0.00 0.00

10 TUE 09/06/2011 8:53AM 608-695-6404 INCOMING CL 2 ESM1 DT M2MC 0.00 0.00 0.00

11 WED 09/07/2011 4:55PM 000-000-0000 OPER ASST CL 1 RM70 DT 0.00 0.00 0.00

12 WED 09/07/2011 4:56PM 608-556-4226 MADISON WI 1 ESM1 DT M2MC 0.00 0.00 0.00


14 THU 09/08/2011 4:07PM 608-438-2639 MADISON WI 1 RM70 DT 0.00 0.00 0.00

15 TUE 09/13/2011 12:04PM 608-556-2326 MADISON WI 1 ESM1 DT M2MC 0.00 0.00 0.00






21 THU 09/15/2011 9:19AM 608-556-4226 INCOMING CL 1 ESM1 DT M2MC 0.00 0.00 0.00

22 FRI 09/16/2011 5:53PM 608-698-0025 INCOMING CL 3 ESM1 DT M2MC 0.00 0.00 0.00

23 SAT 09/17/2011 8:31AM 608-609-4891 MADISON WI 1 ESM1 NW M2MC 0.00 0.00 0.00

24 SAT 09/17/2011 3:53PM 608-886-8471 INCOMING CL 1 ESM1 NW M2MC 0.00 0.00 0.00

25 SUN 09/18/2011 10:17PM 608-886-8471 INCOMING CL 4 ESM1 NW M2MC 0.00 0.00 0.00

Totals 34 0.00 0.00 0.00

Data Detail 608-358-7751 User Name: MASRUDY BIN OMRI Rate Code: TMI1=Pay Per Use Text/Instant Messaging

Rate Period (PD): AT=Anytime

Feature: SMH=SMS per msg $0.20 MO/MT - PPU

Item Day Date Time To/From Type Msg/KB/Min Rate Code Rate Pd Feature In/ Out Total

Charge 1 THU 08/25/2011 7:38AM 608-609-4891 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20

2 THU 08/25/2011 7:39AM 608-609-4891 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20

3 SAT 08/27/2011 11:37PM 608-556-4226 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20

4 SAT 08/27/2011 11:37PM 608-556-4226 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH Out 0.20




8 MON 08/29/2011 1:37PM 608-334-3494 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20


10 MON 08/29/2011 1:38PM 608-334-3494 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH Out 0.20




14 WED 09/07/2011 10:59AM 608-695-6404 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20

15 WED 09/07/2011 11:01AM 608-695-6404 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH Out 0.20

16 WED 09/07/2011 1:08PM 608-335-4420 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH Out 0.20

17 WED 09/07/2011 1:09PM 608-335-4420 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20








25 FRI 09/09/2011 7:01PM 608-609-4891 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20

26 FRI 09/09/2011 7:04PM 608-609-4891 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH Out 0.20









35 SUN 09/18/2011 1:08PM 608-886-2045 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20

36 SUN 09/18/2011 1:10PM 608-886-2045 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH Out 0.20







Subtotal of Msg's 42 Msg 8.40

Totals 8.40




Includes:



Includes:



Includes:



Includes:



















Unlimited Night & Weekend 2 0.00

Subtotal $0.00



Msg/Min/KB/MB Used





Subtotal $5.60


Call Detail 608-556-1716 User Name: MASRUDY BIN OMRI Rate Code: ESM1=Unltd Mobile to AT&T Mobile, RM70=700 Anytime w/Rollover Shared, UNW9=Unlimited Night & Weekend

Rate Period (PD): DT=Daytime, NW=Nwknd



Charge

1 TUE 08/23/2011 4:08PM 608-772-0671 INCOMING CL 1 ESM1 DT M2MC 0.00 0.00 0.00

2 TUE 08/23/2011 4:25PM 734-846-2502 INCOMING CL 36 RM70 DT 0.00 0.00 0.00








10 FRI 08/26/2011 10:44AM 608-262-3341 MADISON WI 2 RM70 DT 0.00 0.00 0.00


12 FRI 08/26/2011 3:40PM 608-556-2326 MADISON WI 1 ESM1 DT M2MC 0.00 0.00 0.00







19 THU 09/01/2011 12:09AM 608-556-2326 MADISON WI 1 ESM1 NW M2MC 0.00 0.00 0.00






25 SAT 09/03/2011 12:02PM 608-835-7864 INCOMING CL 1 UNW9 NW 0.00 0.00 0.00


27 SAT 09/03/2011 2:59PM 608-332-7755 MADISON WI 1 ESM1 NW M2MC 0.00 0.00 0.00






33 TUE 09/13/2011 5:51PM 860-807-5212 MIDDLETOW CT 1 ESM1 DT M2MC 0.00 0.00 0.00

34 WED 09/14/2011 11:51AM 608-921-3093 JANESVILL WI 1 ESM1 DT M2MC 0.00 0.00 0.00

35 WED 09/14/2011 12:02PM 608-921-3093 JANESVILL WI 1 ESM1 DT M2MC 0.00 0.00 0.00

36 THU 09/15/2011 10:08PM 860-807-5212 MIDDLETOW CT 1 ESM1 NW M2MC 0.00 0.00 0.00





Charge

37 SAT 09/17/2011 8:02PM 309-229-6290 PEORIA IL 1 UNW9 NW 0.00 0.00 0.00







44 WED 09/21/2011 7:31PM 608-556-2326 INCOMING CL 1 ESM1 DT M2MC 0.00 0.00 0.00

Totals 88 0.00 0.00 0.00





Charge 1 TUE 08/23/2011 8:53PM 608-698-0025 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20

2 TUE 08/23/2011 8:53PM 608-698-0025 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20

3 THU 08/25/2011 12:44PM 608-886-2413 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH Out 0.20

4 THU 08/25/2011 12:45PM 608-886-2413 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20


















22 SAT 09/17/2011 9:56PM 309-229-6219 Text Message 1 Msg TMI1 AT SMH In 0.20

23 SAT 09/17/2011 9:58PM 309-229-6219 Text Message 1 Msg TMI1 AT SMH Out 0.20

24 SAT 09/17/2011 9:59PM 309-229-6219 Text Message 1 Msg TMI1 AT SMH In 0.20




28 WED 09/21/2011 8:15PM 608-228-3774 Text Message 1 Msg TMI1 AT SMH In 0.20


Totals 5.60




Includes:



Includes:



Includes:



Includes:










National Account Discount -3.60











Long Distance

Domestic 50 See Call Details 1.95

Subtotal $1.95



Msg/Min/KB/MB Used



Int'l Text Messaging Out 1 1 $0.25/Msg 0.25



Subtotal $20.65




Feature: M2MC=EXPANDED M2M, CW=CALL WAITING


Charge


2 MON 08/22/2011 5:32PM 919-537-2006 CHAPELHIL NC 30 ESM1 DT M2MC 0.00 0.00 0.00









11 TUE 08/23/2011 5:28PM 515-864-1281 DES MOINE IA 1 ESM1 DT M2MC 0.00 0.00 0.00










21 WED 08/24/2011 3:04PM 515-864-1281 DES MOINE IA 2 ESM1 DT M2MC 0.00 0.00 0.00


23 FRI 08/26/2011 10:51AM 608-886-2690 MADISON WI 2 ESM1 DT M2MC 0.00 0.00 0.00








31 FRI 08/26/2011 4:08PM 800-468-7648 Toll Free CL 4 RM70 DT 0.00 0.00 0.00

32 FRI 08/26/2011 4:51PM 800-468-7648 Toll Free CL 2 RM70 DT 0.00 0.00 0.00






Charge

34 FRI 08/26/2011 6:03PM 447586738613 CALL WAIT 1 RM70 DT CW 0.00 0.00 0.00

35 FRI 08/26/2011 6:03PM 608-886-2744 CALL WAIT 2 ESM1 DT M2MC 0.00 0.00 0.00











46 MON 08/29/2011 11:36AM 608-556-4226 MADISON WI 1 ESM1 DT M2MC 0.00 0.00 0.00

47 MON 08/29/2011 1:20PM 608-256-5566 MADISON WI 1 RM70 DT 0.00 0.00 0.00


49 MON 08/29/2011 7:27PM 514-577-7680 MONTREAL QC 5 RM70 DT 0.00 1.95 1.95








57 WED 08/31/2011 11:20AM 608-556-4226 MADISON WI 1 ESM1 DT M2MC 0.00 0.00 0.00


59 WED 08/31/2011 12:30PM 608-249-3290 INCOMING CL 4 RM70 DT 0.00 0.00 0.00

60 WED 08/31/2011 5:42PM 608-466-6123 BELOIT WI 2 RM70 DT 0.00 0.00 0.00


62 WED 08/31/2011 11:23PM 608-886-2413 INCOMING CL 1 ESM1 NW M2MC 0.00 0.00 0.00

63 THU 09/01/2011 12:09AM 608-556-1716 INCOMING CL 1 ESM1 NW M2MC 0.00 0.00 0.00




67 THU 09/01/2011 1:25PM 608-466-6123 BELOIT WI 1 RM70 DT 0.00 0.00 0.00




71 THU 09/01/2011 9:36PM 608-466-6123 INCOMING CL 2 UNW9 NW 0.00 0.00 0.00





76 FRI 09/02/2011 9:05PM 608-692-7761 INCOMING CL 2 ESM1 NW M2MC 0.00 0.00 0.00

77 FRI 09/02/2011 9:50PM 608-692-7761 MADISON WI 1 ESM1 NW M2MC 0.00 0.00 0.00



80 SUN 09/04/2011 11:37AM 608-466-6123 INCOMING CL 2 UNW9 NW 0.00 0.00 0.00







87 WED 09/07/2011 11:19PM 608-466-6123 INCOMING CL 4 UNW9 NW 0.00 0.00 0.00

88 THU 09/08/2011 2:05PM 608-263-2400 MADISON WI 4 RM70 DT 0.00 0.00 0.00






94 FRI 09/09/2011 8:42AM 812-369-2119 BLOOMINGT IN 3 ESM1 DT M2MC 0.00 0.00 0.00





Charge



97 FRI 09/09/2011 6:28PM 608-466-6123 BELOIT WI 2 RM70 DT 0.00 0.00 0.00


99 SAT 09/10/2011 12:28PM 608-466-6123 BELOIT WI 2 UNW9 NW 0.00 0.00 0.00





104 SUN 09/11/2011 1:30PM 608-628-0496 MADISON WI 1 ESM1 NW M2MC 0.00 0.00 0.00









113 SUN 09/11/2011 2:19PM 608-886-2744 CALL WAIT 3 ESM1 NW M2MC 0.00 0.00 0.00






119 MON 09/12/2011 3:20PM 608-408-9860 INCOMING CL 2 RM70 DT 0.00 0.00 0.00

120 TUE 09/13/2011 9:42AM 608-218-9701 MADISON WI 7 RM70 DT 0.00 0.00 0.00








128 TUE 09/13/2011 2:06PM 608-218-9701 MADISON WI 7 RM70 DT 0.00 0.00 0.00


130 TUE 09/13/2011 10:00PM 608-886-2714 MADISON WI 5 ESM1 NW M2MC 0.00 0.00 0.00









139 WED 09/14/2011 7:13PM 630-956-3052 ELMHURST IL 1 RM70 DT 0.00 0.00 0.00











150 FRI 09/16/2011 6:56PM 734-846-3251 ANN ARBOR MI 15 RM70 DT 0.00 0.00 0.00


152 SAT 09/17/2011 12:15AM 414-208-9621 INCOMING CL 6 UNW9 NW 0.00 0.00 0.00

153 SAT 09/17/2011 12:21AM 414-208-9621 MILWAUKEE WI 1 UNW9 NW 0.00 0.00 0.00

154 SAT 09/17/2011 12:21AM 414-208-9621 MILWAUKEE WI 15 UNW9 NW 0.00 0.00 0.00

155 SAT 09/17/2011 1:29AM 734-546-8085 INCOMING CL 1 ESM1 NW M2MC 0.00 0.00 0.00





Charge





160 SAT 09/17/2011 5:41PM 414-208-9621 MILWAUKEE WI 2 UNW9 NW 0.00 0.00 0.00










170 MON 09/19/2011 3:03PM 608-466-6123 BELOIT WI 1 RM70 DT 0.00 0.00 0.00

171 MON 09/19/2011 8:27PM 608-886-6106 MADISON WI 1 ESM1 DT M2MC 0.00 0.00 0.00


173 MON 09/19/2011 9:07PM 608-886-6106 INCOMING CL 4 ESM1 NW M2MC 0.00 0.00 0.00






Totals 384 0.00 1.95 1.95



Feature: SMH=SMS per msg $0.20 MO/MT - PPU, SMI=SMS International MO $0.25 per msg


Charge 1 MON 08/22/2011 9:05AM 447586738613 INTL TXT 1 Msg TMI1 AT SMH In 0.20




5 TUE 08/23/2011 10:02AM 608-886-2744 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20

6 TUE 08/23/2011 10:28AM 608-886-2744 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH Out 0.20









15 WED 08/24/2011 10:49AM 447586738613 INTL TXT 1 Msg TMI1 AT SMH In 0.20

16 WED 08/24/2011 10:50AM 447586738613 INTL TXT 1 Msg TMI1 AT SMH In 0.20

17 WED 08/24/2011 1:42PM 60167032382 INTL TXT 1 Msg TMI1 AT SMI Out 0.25


19 FRI 08/26/2011 11:17AM 608-886-2690 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20

20 FRI 08/26/2011 5:39PM 447586738613 INTL TXT 1 Msg TMI1 AT SMH In 0.20







27 SUN 08/28/2011 1:47AM 608-886-2690 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20


29 MON 08/29/2011 8:25PM 514-577-7680 INTL TXT 1 Msg TMI1 AT SMH In 0.20

30 TUE 08/30/2011 1:23AM 75973 Text Message 1 Msg TMI1 AT SMH In 0.20





35 THU 09/01/2011 8:57PM 608-466-6123 Text Message 1 Msg TMI1 AT SMH In 0.20

36 FRI 09/02/2011 7:20PM 608-205-8910 Text Message 1 Msg TMI1 AT SMH In 0.20


38 TUE 09/06/2011 12:34PM 608-466-6123 Text Message 1 Msg TMI1 AT SMH In 0.20





43 SUN 09/11/2011 1:11AM 608-886-8730 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH Out 0.20




47 TUE 09/13/2011 10:39AM 447586738613 INTL TXT 1 Msg TMI1 AT SMH In 0.20

















Feature: SMH=SMS per msg $0.20 MO/MT - PPU, SMI=SMS International MO $0.25 per msg


Charge 62 WED 09/14/2011 7:10PM 608-886-2714 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH Out 0.20






68 FRI 09/16/2011 6:45PM 608-466-6123 Text Message 1 Msg TMI1 AT SMH Out 0.20















83 MON 09/19/2011 3:25PM 608-466-6123 Text Message 1 Msg TMI1 AT SMH In 0.20




87 TUE 09/20/2011 8:34PM 608-886-6106 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH Out 0.20


89 TUE 09/20/2011 10:29PM 906-221-6560 Text Message 1 Msg TMI1 AT SMH Out 0.20
















Totals 20.65




Includes:



Includes:



Includes:



Includes:



















Subtotal $0.00



Msg/Min/KB/MB Used





Subtotal $21.60






Charge


2 MON 08/22/2011 10:14AM 608-886-2690 INCOMING CL 2 ESM1 DT M2MC 0.00 0.00 0.00































33 MON 08/29/2011 10:03PM 608-334-3494 INCOMING CL 1 ESM1 NW M2MC 0.00 0.00 0.00










Charge


40 TUE 08/30/2011 10:08PM 608-698-0025 INCOMING CL 1 ESM1 NW M2MC 0.00 0.00 0.00




44 WED 08/31/2011 11:49AM 608-556-2326 INCOMING CL 2 ESM1 DT M2MC 0.00 0.00 0.00






50 WED 08/31/2011 5:38PM 608-598-8142 LOCAL CL 1 RM70 DT 0.00 0.00 0.00






56 WED 08/31/2011 9:17PM 608-698-0025 MADISON WI 1 ESM1 NW M2MC 0.00 0.00 0.00













69 SAT 09/03/2011 3:09PM 304-777-7462 CHEATLAKE WV 1 ESM1 NW M2MC 0.00 0.00 0.00




























97 THU 09/15/2011 9:19AM 608-358-7751 MADISON WI 1 ESM1 DT M2MC 0.00 0.00 0.00







Charge

100 SAT 09/17/2011 11:49AM 515-708-4037 INCOMING CL 2 ESM1 NW M2MC 0.00 0.00 0.00

101 SAT 09/17/2011 1:25PM 515-708-4037 AMES IA 1 ESM1 NW M2MC 0.00 0.00 0.00








Totals 140 0.00 0.00 0.00





Charge 1 MON 08/22/2011 6:05PM 608-886-2690 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20
















17 FRI 08/26/2011 11:22AM 608-886-2690 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH Out 0.20

















































Charge 62 WED 08/31/2011 10:21AM 608-886-8318 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20





































99 MON 09/12/2011 2:59AM 832-499-4200 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20











Totals 21.60




FamilyTalk Nation 700 with Rollover 09/22-10/21 9.99 9.99

Includes:


Understanding My Prorated BillYou began your plan on 08/29/11, so your bill includes charges as explained below.

NEW PLAN: PRORATED CHARGES

You spent part of this month on your new rate plan. You are charged at the new plan's rate for those days: 08/29-09/21.

$9.99 Monthly Charge / 30 Avg Days in Month * 23 Days on Plan = $7.66**

NEW PLAN: ADVANCE MONTH CHARGE

This is the normal charge for next month's service on your new rate plan: 09/22-10/21.

$9.99

TOTAL SERVICE CHARGES FOR THIS BILL

This is the total of your prorated charges and advance month charge.

$17.65*

* Dollars rounded up to next whole cent.

Wireless Data DataPro 2GB for iPhone 08/29-09/21 19.17 19.17

Includes:

2 gigabytes of domestic data, $10 each additional 1 gigabyte of data, unlimited data on the AT&T Wi-Fi Basic Network, Visual Voicemail.

DataPro 2GB for iPhone 09/22-10/21 25.00 25.00

Includes:

2 gigabytes of domestic data, $10 each additional 1 gigabyte of data, unlimited data on the AT&T Wi-Fi Basic Network, Visual Voicemail.


Includes:



Includes:





Credits, Adjustments & Other Charges Activation Fee 36.00

Regulatory Cost Recovery Charge 1.25

County Sales Surcharge 0.13



WI State Sales Surcharge 1.25












Subtotal $0.00



Msg/Min/KB/MB Used





2GB DATA

Data Access 2,048 49 0.00

Subtotal $21.40


Call Detail 608-886-8318 User Name: MASRUDY BIN OMRI Rate Code: ESM1=Unltd Mobile to AT&T Mobile, UNW9=Unlimited Night & Weekend




Charge








8 WED 08/31/2011 10:03AM 608-556-4226 INCOMING CL 1 ESM1 DT M2MC 0.00 0.00 0.00




























Call Detail 608-886-8318 User Name: MASRUDY BIN OMRI Rate Code: ESM1=Unltd Mobile to AT&T Mobile, UNW9=Unlimited Night & Weekend




Charge


37 FRI 09/16/2011 11:52AM 608-772-2011 INCOMING CL 1 ESM1 DT M2MC 0.00 0.00 0.00





Totals 50 0.00 0.00 0.00

Data Detail 608-886-8318 User Name: MASRUDY BIN OMRI Rate Code: CMB3=2GB DATA, TMI1=Pay Per Use Text/Instant Messaging


Feature: MBRA=GPRS MB Dom $10.00/1GB APN002/APN003/APN004, SMH=SMS per msg $0.20 MO/MT - PPU


Charge 1 MON 08/29/2011 5:34PM 608-556-4226 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20


















































51 SUN 09/04/2011 11:08AM 608-556-4226 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH Out 0.20


53 SUN 09/04/2011 8:51PM 75309 Text Message 1 Msg TMI1 AT SMH Out 0.20

54 SUN 09/04/2011 8:51PM 75309 Text Message 1 Msg TMI1 AT SMH In 0.20

55 SUN 09/04/2011 8:52PM 75309 Text Message 1 Msg TMI1 AT SMH Out 0.20

56 SUN 09/04/2011 8:52PM 75309 Text Message 1 Msg TMI1 AT SMH In 0.20










Charge 62 TUE 09/06/2011 11:48PM 608-772-2011 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20










72 SAT 09/10/2011 11:45AM 608-772-2011 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20

73 SAT 09/10/2011 11:45AM 608-772-2011 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH In 0.20

















90 MON 09/12/2011 11:21AM 608-772-2011 MTM TEXT MESSAGE 1 Msg TMI1 AT SMH Out 0.20



















108 MON 08/29/2011 1:52PM Data Transfer Data 16,455 KB CMB3 AT MBRA Out 0.00

109 TUE 08/30/2011 12:01AM Data Transfer Data 2,771 KB CMB3 AT MBRA Out 0.00

110 TUE 08/30/2011 1:43PM Data Transfer Data 2 KB CMB3 AT MBRA Out 0.00




114 WED 08/31/2011 12:36AM Data Transfer Data 7 KB CMB3 AT MBRA Out 0.00



117 WED 08/31/2011 9:57PM Data Transfer Data 24 KB CMB3 AT MBRA Out 0.00








Charge 121 THU 09/01/2011 12:36AM Data Transfer Data 404 KB CMB3 AT MBRA Out 0.00

122 THU 09/01/2011 3:06PM Data Transfer Data 19 KB CMB3 AT MBRA Out 0.00





127 FRI 09/02/2011 12:25AM Data Transfer Data 35 KB CMB3 AT MBRA Out 0.00



130 FRI 09/02/2011 4:46PM Data Transfer Data 93 KB CMB3 AT MBRA Out 0.00

131 SAT 09/03/2011 12:15AM Data Transfer Data 42 KB CMB3 AT MBRA Out 0.00

132 SAT 09/03/2011 3:31PM Data Transfer Data 7 KB CMB3 AT MBRA Out 0.00


134 SAT 09/03/2011 4:21PM Data Transfer Data 8,813 KB CMB3 AT MBRA Out 0.00


136 SUN 09/04/2011 12:44AM Data Transfer Data 834 KB CMB3 AT MBRA Out 0.00

137 SUN 09/04/2011 11:42PM Data Transfer Data 94 KB CMB3 AT MBRA Out 0.00

138 MON 09/05/2011 12:26AM Data Transfer Data 19 KB CMB3 AT MBRA Out 0.00



141 TUE 09/06/2011 12:30AM Data Transfer Data 2,204 KB CMB3 AT MBRA Out 0.00


143 THU 09/08/2011 12:30AM Data Transfer Data 1,084 KB CMB3 AT MBRA Out 0.00






149 MON 09/12/2011 5:36PM Data Transfer Data 1,502 KB CMB3 AT MBRA Out 0.00

150 TUE 09/13/2011 12:36AM Data Transfer Data 839 KB CMB3 AT MBRA Out 0.00



153 WED 09/14/2011 10:51AM Data Transfer Data 2,352 KB CMB3 AT MBRA Out 0.00


155 THU 09/15/2011 12:53AM Data Transfer Data 2,103 KB CMB3 AT MBRA Out 0.00




159 MON 09/19/2011 12:52AM Data Transfer Data 3,116 KB CMB3 AT MBRA Out 0.00

160 TUE 09/20/2011 12:52AM Data Transfer Data 180 KB CMB3 AT MBRA Out 0.00



Subtotal of KB's 49,996 KB 0.00

Totals 21.40

TELECOMMUNICATIONS RELAY SERVICEDial 711 is a Telecommunications Relay Service for customers

with hearing and speech disabilities. AT&T offers products and

services for customers with visual, hearing, speech or physical

disabilities. For more information, please refer to the

Customer Guide section in your AT&T telephone directory,

or go to att.com.

Moving?AT&T can help. Call us to move your existing AT&T services

or to order new AT&T home phone, high speed internet

and digital TV services.

1-800-MOVE-ATT (1-800-668-3288)

Support Special Olympics today!Text the word "UNITY" to 80888 to donate $5. A one-time

donation of $5 will be billed to your mobile phone bill.

Messages sent to or from 80888 are free for AT&T customers.

Donations are collected for Special Olympics by

MobileCause.com. Text stop to 80888 to stop your donation.

Text help to 80888 for help. For terms, go to www.igfn.org/t

22 aug 2011 - 21 sept, 2011

Documents