EFTA00022489.pdf

Type: pdf
Source set: data-set-8
Extracted text

AT&T Wireless 
JEFFREY E EPSTEIN 
SUMMARY OF MONTHLY CHARGES FOR ACCOUNT 0043811863 
Questions or Changes? 
4 
attwirelesseem 
4 
Toll Free I 866 2934634 
4 
611 Irom your wireless Phone 
4 
TTY users 1 866 4.AWS-TTY 
Date of Invoice: May 05, 2004 
Previous 
Balance 
Payments 
Received 
Account 
Adjustments 
Balance 
Forward 
Current Monthly 
Charges 
Total 
Amount Due 
0.00 
0.00 
0.00 
0.00 
403.56 
403.56 
Your billing cycle ended on May 02, 2004 
Current Monthly Charges 
Subscriber Adjustments 
0.00 
Monthly Service 
186.68 
Monthly Usage 
168.91 
Charges 
0.00 
Credits 
-12.99 
Taxes, Surcharges & Regulatory Fees 
60.96 
Total Current Monthly Charges DUE UPON RECEIPT 
403.56 
TOTAL AMOUNT DUE 
403.56 
NO DOMESTIC US DATA ROAMING CHARGES: 
AS OF APRIL 18, WE HAVE ELIMINATED ALL DOMESTIC US DATA 
ROAMING CHARGES ON ANY MMODE, MOBILE INTERNET DATA PLAN 
OR BLACKBERRY ACCESS PLAN. THIS MEANS YOU CAN STAY 
CONNECTED ON ANY COMPATIBLE DATA CAPABLE DEVICE 
INCLUDING PHONES, PDAS, AND WIRELESS PC CARDS IN THE US 
WITHOUT A ROAMING CHARGE. NOTE: CANADA AND 
INTERNATIONAL ROAMING CHARGES STILL APPLY. 
AT&T WIRELESS APPRECIATES YOUR BUSINESS 
AT&T Wireless 
Account Name: JEFFREY E EPSTEIN 
Please Return This Portion With Your Payment. 
Use of service and payment of this invoice indicates agreement 
with the General Terms and Conditions for wireless service. 
Yes. I want to enroll in REFT and have my monthly payments 
automatically deducted from the account on my enclosed check 
(see reverse • signature required). 
#BWNHNGB 
#0000000438118630# w 
2000247 03AT 0.70i ”AUTO T200502 10022 $.22.0t.1234.0000 
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JEFFREY E EPSTEIN 
Note: 
=> 
We Print on 
Front and Back 
Service # 9178553363 
Account # 0043811863 
Check here for change 
of add ess (see reverse) 
Date Due 
Total 
Amount Due 
Amount 
Paid 
UPON RECEIPT 
403.56 
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AT&T WI…
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