ROBERTO ENRIQUEZ Page: 1 of 4

2241 FLAXMERE RD #304

Issue Date: May 04, 2023
CHARLOTTE NC 28262
Account Number: 252345562
Foundation Account: 04884755

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Total due

$670.47
AutoPay is scheduled for:
May 13, 2023

Account summary
Your last bill $248.37

Payment, Apr 14 - Thank you! Page 2 -$231.91

Adjustment Page 2 -$16.46

Remaining balance $0.00

Service summary

Wireless Page 2 $670.47

Total services $670.47

Total due $670.47

AutoPay is scheduled to charge your card on May 13, 2023

ROBERTO ENRIQUEZ AutoPay of $670.47 is scheduled for

2241 FLAXMERE RD #304
CHARLOTTE NC 28262
May 13, 2023
Account number: 252345562

AT&T
PO BOX 5014
CAROL STREAM, IL 60197-5014

410040170002523455629000000024837000000067047000007
 Page: 2 of 4
Issue Date: May 04, 2023
Account Number: 252345562
Foundation Account: 04884755

Account activity
Your last bill $248.37

Payments
1. Credit Card Payment posted Apr 14 -$231.91

Adjustments
2. Account adjustment Apr 12 -$16.46

Remaining balance $0.00

Service activity

Wireless

Activity since Monthly

Number Page last bill charges Total

Group 1 $0.00 - $0.00

562.613.1060 3 $453.28 $26.67 $479.95
716.543.0496 3 $152.39 $38.13 $190.52

Total $605.67 $64.80 $670.47

Group 1
1 Device

Activity since last bill Apr 05 - May 04

1. AT&T Unlimited Plus Multi Line May 03 - May 04 -$7.67 < Service changed on May 03 - partial month credit
2. AT&T Unlimited Plus Multi Line May 03 - May 04 $7.67 < Service changed on May 03 - partial month charge

Total for Group 1 $0.00

Shared usage summary (Apr 05 - May 04)

Number User Partial period Data (GB) Text Talk

562.613.1060
[[4148990867||4148990867]]
ROBERTO ENRIQUEZ 6.61 835 300
716.543.0496
[[8155010496||8155010496]]
Apr 05 - May 03 10.58 1,068 708

Total usage 17.18 1,903 1,008

Included in plan unlimited unlimited unlimited
Usage is rounded up based on your plan. For more details on your Shared usage summary, visit att.com/myusage.

Wireless continues...
 Page: 3 of 4
Issue Date: May 04, 2023
Account Number: 252345562
Foundation Account: 04884755

...Wireless continued
Phone, 562.613.1060
ROBERTO ENRIQUEZ

Activity since last bill Apr 05 - May 04

1. APPLE IPHONE 14 PRO - 512GB - PRODUCT GOLD - Apr 05 - May 04 $457.74 < One-time charge
Balance of Installment Plan

Monthly charges
Usage summary
2. APPLE IPHONE 14 PRO - 512GB - PRODUCT GOLD - $26.67
Installment 13 of 30
Talk Used

Total for 562.613.1060 $479.95 Call over Wi-Fi 269

APPLE IPHONE 14 PRO 190000029705662

-512GB - PRODUCT GOLD
Established on Apr 19,2022
Amount financed $999.99
Installment 13 of 24 $41.62
(Apr 19, 2023)
Balance of Installment Plan $457.74
(May 03, 2023 )
Balance remaining after $0.00
current installment
No further installments are due under this installment
plan.

Phone, 718.543.0496
ROBERTO ENRIQUEZ

Activity since last bill Apr 05 - May 04

1. SAMSUNG - Balance of Installment Plan Apr 05 - May 04 $152.39 < One-time charge

Monthly charges
SAMSUNG 190000024166626
2. SAMSUNG - Installment 20 of 24 $38.13
Established on Sep 19, 2022
Amount financed $914.99
Total for 716.543.0496 $190.52
Installment 20 of 24 $38.13
(Apr 19, 2023)
Balance of Installment Plan $152.39
(May 03, 2023 )
Balance remaining after $0.00
current installment
No further installments are due under this installment
plan.

Total for Wireless $670.47

News you can use and disclosure laws. You can read the new and old versions of our
Policy at att.com/privacy. To provide feedback, please write us at
privacypolicy@att.com, or AT&T Privacy Policy, Chief Privacy Office, 208 S.
AT&T Privacy Policy Update Akard Street, Room 2100, Dallas, TX 75202.
We are updating our Privacy Policy to make it clearer and easier to
understand and to maintain consistency with evolving state privacy

News you can use continues...

 Page: 4 of 4
Issue Date: May 04, 2023
Account Number: 252345562
Foundation Account: 04884755

...News you can use continued

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