Introducing Your New AT&T Bill
Page:
Issue Date:
1 of 3
Jul 17, 2017
Statement date and
Account Number: 12345678
account number
Total due Total amount due
Your July statement. and due date
Important messages Have your bills paid automatically each month! Enroll in AutoPay today at
att.com/autopay. $337.80
and reminders Go Paperless, enrolling is easy, go to att.com/paperless to sign up today.
Please pay by:
Aug 14, 2017
Includes the amount Account summary
of your last bill and Your last bill $242.82
any payments Payment, Jul 07 - Thank you! -$242.82
Remaining balance $0.00
Overview of charges Service summary What’s changed? Brief description of
organized by each service Account charges Page 2 $46.67 what changed since
One-time charge
your last bill
Last bill $9.00 Difference +$37.67
$145.56
TV Page 2
Last bill $88.25 Difference +$57.31 Service changes
Internet Page 3 $55.32
Last bill $55.32
Phone Page 3 $90.25
Last bill $90.25
Total services $337.80
Total due $337.80
Please pay by Aug 14, 2017
Easy ways to pay How to contact us and ways to pay:
your bill and convenient Online
att.com/mybusiness
By phone
From AT&T device: call 611 or text *Pay
From any other phone: 800.288.8339
ways to contact us TTY: 800.651.65111
Return this portion with your check in the enclosed envelope. Payments may take 7 days to post.
FIRSTNAME SURNAME, Please pay $337.80 by Aug 14, 2017
ADDRESS LINE ADDRESS LINE 1
ADDRESS LINE ADDRESS LINE 2
ADDRESS LINE ADDRESS LINE 3 Account number: 12345678
ADDRESS LINE ADDRESS LINE 4 Please include account number on your check
Make check payable to:
CHECK FOR AUTO PAY AT&T
(SEE REVERSE) PO BOX 6416
CAROL STREAM, IL 60197-5014
093486520837456827341234618237418237649182736
Introducing Your New AT&T Bill
Page: 2 of 3
Page: 3 of 3
Issue Date: Jul 17, 2017
Issue Date: Jul 17, 2017
Account Number: 12345678
Account Number: 12345678
Service activity section Service activity
provides a detailed Internet
Account charges
explanation of charges Monthly charges Jul 18 - Aug 17
Activity since last bill: Jun 16 – Jul 17
and taxes for each product 1. U-Verse Restoral Charge Jul 06 $35.00
1. Internet 12
Promotional Offer
$40.00
2. Late Payment Charge Jun 21 $9.00 2. Static IP 8 $15.00
Surcharges & fees Surcharges & fees
3. Cost Assessment Charge $0.03 3. Cost Assessment Charge $0.32
4. IL State Infrastructure Maintenance Fee Recovery $0.08
Total for Internet $55.32
Government taxes & fees
5. Cook County Amusement Tax $0.35
6. IL County District Sales Tax $0.03
7. IL County Sales Tax $0.05 Phone
8. IL local Sales Tax 0.03 Monthly charges
Featured products
Jul 18 - Aug 17
9. IL State Sales Tax 0.19
1. Phone Unlimited N. America 123.456.0850 $40.00
10. IL State and/or MunicipalT elecommunications Tax 1.91
2. Phone 123.456.7890 $30.00
and special offers
Total Account charges $46.67
Surcharges & fees
3. Cost Assessment Charge $0.15
4. Federal Universal Service Charge $7.77
5. IL State Infrastructure Maintenance Fee Recovery $0.39
TV – U-verse TV 6. IL Telecom Relay SVc and Eqp. $0..08
Government taxes & fees
Activity since last bill may Activity since last bill Jun 18 – Jul 17 7. IL State 911 Service Fee
8. IL State and/or Municipal Telecommunications Tax
$1.74
$10.12
include usage charges,
1. AT&T U-verse TV BPO - Standard Jul 06 - Jul 17 $26.00 Service change – partial month charge
Promotional Offer
2. AT&T U-verse TV BPO - Deluxe Jun 18 - Jul 05 $45.33 Service change – partial month charge Total for Phone $90.25
partial monthly charges Promotional Offer
or credits, data overage Monthly charges Jul 18 – Aug 17
Important information returned unpaid you agree to pay such fees as identified in the terms
charges and other charges 3. AT&T U-verse TV BPO - Standard
Promotional Offer
$65.00 and conditions of your agreement, up to $30. Returned checks may be
presented electronically. If you want to save time and stamps, sign up
for AutoPay at att.com/autopay using your checking account. It's easy,
not included in your plan 4. Receiver Fee $7.00 LATEPAYMENTCHARGE
o late payment charge of $9 will be assessed if payment is not secure, and convenient!
Surcharges & fees received on or before the due date.
5. Cost Assessment Charge $0.34 HOW TO READYOURBILL
ENROLLIN AT&TPAPERLESSBILLING See a sample bill online at www.att.com in the Support section.
Government taxes & fees * View and print copies of your past bills
6. Cook County Amusement Tax $1.89 * Receive bill notifications by email or text CLOSEDCAPTIONINGISSUES
* Prevent identity theft from stolen mail For immediate closed-captioning issues, call 1-800-288-2020,
Go to https://www.att.com and log in to your account, then click the Enroll fax 314-335-5735 or email ClosedCaptioning@att.com. For
Total for TV – Uverse-TV $145.56 button to go paperless. formal inquiries, contact Mr. Timmermans, Associate Director -Office of the
President: email ClosedCaptioning@att.com, call
314-235-3333, fax 314-335-5735 or mail to AT&T Closed Captioning, ATTN:
ELECTRONICCHECKCONVERSION Mr. Timmermans, 1010 Pine St, 11E-X-04, St. Louis, MO 63101
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 LEGALNOTIFICATION
received. If we cannot process the transaction electronically, you For information on upcoming U-verse TV programming changes please
authorize AT&T to present an image copy of your check for payment. consult the Legal Notices published in USA Today on the first and third
Your original check will be destroyed once processed. If your check is Tuesday of each month or our website
att.com/U-verseprogrammingchanges.
441.001.000001.01.04.0000000 NYNYYNNY 000001.000001
