& %.-- a t t How To Contact Us: • 1-800.331-0500 or 61 I from your cell phone • For Deaf/fiord of Hearing Customers (TTY/TDD) 1-866-241-6567 Wireless Number(s) • Not all wireless numbers are listed Page: Billing Cycle Date: Account Number: Invoice Number: I of 174 09/02/10 - 10/01/10 287004751025 287004751025X 10092010 Previous Balance Payment Posted 814.99 -814.99 BALANCE 0.00 Monthly Service Charges 639.97 Usage Charges 213.38 Credits/Adjustments/Other Charges 51.18 Government Fees & Taxes 0.00 TOTAL CURRENT CHARGES 904.53 To be applied to your card on file on/after Oct 22, 2010 904.53 L Total Amount Due $904.53 Go Green! Sign up for Paperless Billing Today Sign up for paperless billing and join AT&T in its efforts to be more earth-friendly. Going paperless is safe, secure and casy...and will save you time and money each month. View and store your monthly bills online (for up to 12 months) instead of receiving paper bills in the mail. Visit att.com/actgreen to leant more and enroll today. It's free, it's easy, and it's green! ittcwit 11) ocI 14 Box 1809 Paramus, Atl 07653.1809 #BWNJSZT 01028700475102560 8649.2.56.969 10 MB 2.255 ATTN 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 2010 isj,LLC iliph. Omni.. II II ipl !hi I Return the portion below with payment only to AT&T Mobility. Account Number: Total Amount Due: Amount Paid: 287004751025 Do Not Pay Plrimr deo not 300 connponde 1th pqnneni Total Amount Due by Oct 24, 2010 Please Mail Check Payable To: AT&T Mobility PO Box 6463 Carol Stream, IL 60197-6463 99 90028700475 10250000000009045300000090453002 EFTA01221284