PDF Document
PDF Document
PDF Document
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Total due
$643.62
AutoPay is scheduled for:
Aug 10, 2022
Account summary
Your last bill $565.47
$643.62
Wireless Page 2
Last Bill $565.47 Difference +$78.15 < Usage, One-time charges, Service changes
925005782267998540000000006436200000064362001
Page: 2 of 9
Issue Date: Aug 03, 2022
Account Number: 578226799854
Foundation Account: 00029879
Service activity
Wireless
Group 3 2 - - - - - - $0.00
225.200.2241 [[2252002241||2252002241]]
BAAJI SHAYEED... 3 - $35.00 - - $4.40 $1.05 $40.45
225.270.6300 [[2252706300||2252706300]]
NANDHAGURU S.... 3 -$22.23 $35.00 $38.89 $22.00 $4.40 $3.24 $81.30
225.288.3990 [[2252883990||2252883990]]
NIKHIL DASARI 4 -$16.50 $35.00 $17.50 - $4.40 $1.05 $41.45
225.405.0373 [[2254050373||2254050373]]
CHINMAYI S. I... 5 - $35.00 $40.00 - $5.05 $1.02 $81.07
225.588.0427 [[2255880427||2255880427]]
VENKATA MOUNI... 5 -$13.34 $35.00 $40.00 - $4.67 $1.08 $67.41
225.588.1267 [[2255881267||2255881267]]
SHARUK SHAIK 6 - $35.00 - $8.99 $4.40 $1.94 $50.33
225.588.2642 [[2255882642||2255882642]]
JYOTHIRMAI NI... 6 $108.00 $35.00 - - $40.04 $4.57 $187.61
816.317.4832 [[8163174832||8163174832]]
RAKESH MARELLA 7 - $35.00 - - $4.16 $1.06 $40.22
816.728.3748 [[8167283748||8167283748]]
RAMA KRISHNA ... 7 -$26.67 $35.00 $40.00 - $4.40 $1.05 $53.78
Group 3
9 Devices
225.200.2241
[[2252002241||2252002241]]
BAAJI SHAYEED S. SHAIK 7.96 77 212
225.270.6300
[[2252706300||2252706300]]
NANDHAGURU S. DURAI 31.66 62 0
225.288.3990
[[2252883990||2252883990]]
NIKHIL DASARI 53.94 180 956
225.405.0373
[[2254050373||2254050373]]
CHINMAYI S. INJAM 12.66 50 586
225.588.0427 VENKATA MOUNIKA 4.49 69 18
CHITHIRALA
[[2255880427||2255880427]]
225.588.1267
[[2255881267||2255881267]]
SHARUK SHAIK 4.86 132 199
225.588.2642
[[2255882642||2255882642]]
JYOTHIRMAI NIRDALA 4.18 178 50
816.317.4832
[[8163174832||8163174832]]
RAKESH MARELLA 70.56 119 230
Group 3 continues...
Page: 3 of 9
Issue Date: Aug 03, 2022
Account Number: 578226799854
Foundation Account: 00029879
...Group 3 continued
816.728.3748 [[8167283748||8167283748]]
RAMA KRISHNA RAAVI 39.65 85 640
Phone, 225.200.2241
[[2252002241||
Phone, 225.270.6300
[[2252706300|| ||2252002241]]
NANDHAGURU S. DURAI
225.270.6300 continues...
Page: 4 of 9
Issue Date: Aug 03, 2022
Account Number: 578226799854
Foundation Account: 00029879
...225.270.6300 continued
10. Regulatory Cost Recovery Charge $1.50
11. Telecom for the Deaf Fund $0.05
Phone, 225.288.3990
[[2252883990|| ||2252706300]]
NIKHIL DASARI
||2252883990]]
Wireless continues...
Page: 5 of 9
Issue Date: Aug 03, 2022
Account Number: 578226799854
Foundation Account: 00029879
...Wireless continued
Phone, 225.405.0373
[[2254050373||
CHINMAYI S. INJAM
Phone, 225.588.0427
[[2255880427|| ||2254050373]]
Government fees & taxes To pay off this installment plan early, please visit
att.com/installmentpayoff for details.
11. Interstate Tele Sales Tax $0.05
12. Local Wireless 911 Surcharge $0.85
225.588.0427 continues...
Page: 6 of 9
Issue Date: Aug 03, 2022
Account Number: 578226799854
Foundation Account: 00029879
...225.588.0427 continued
13. State Telecommunications Sales Tax $0.18
Phone, 225.588.1267
[[2255881267|| ||2255880427]]
SHARUK SHAIK
Phone, 225.588.2642
[[2255882642|| ||2255881267]]
JYOTHIRMAI NIRDALA
225.588.2642 continues...
Page: 7 of 9
Issue Date: Aug 03, 2022
Account Number: 578226799854
Foundation Account: 00029879
...225.588.2642 continued
7. Regulatory Cost Recovery Charge $1.50
8. Telecom for the Deaf Fund $0.05
Phone, 816.317.4832
[[8163174832|| ||2255882642]]
RAKESH MARELLA
Phone, 816.728.3748
[[8167283748|| ||8163174832]]
816.728.3748 continues...
Page: 8 of 9
Issue Date: Aug 03, 2022
Account Number: 578226799854
Foundation Account: 00029879
...816.728.3748 continued
9. Regulatory Cost Recovery Charge $1.50
10. Telecom for the Deaf Fund $0.05
||8167283748]]
Total for Wireless $643.62
Wireless, 225.588.0427
VENKATA
MOUNIKA CHITHIRALA
INDIA (DELHI)
Picture/Video Messaging
Wednesday, Jul 06
12:47pm Sent 720.335.8157 Pict Video MSG RLHDFM $0.00
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When you send a message or use data, the transaction time is captured in
your local U.S. time. When you make or receive a call while outside the U.S., Important information
the transaction time appears on your bill in the time zone of the country you
visited. For the calculation of your 24 hour International Day Pass, calls will
also be converted to your local U.S. time zone. Late payment fee
The late payment fee for consumer and Signature bills not paid in full by the
payment due date is up to $7.00.
SM
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