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  • Page 1 of 7
  • JAMES THOMPSON
    Account Number
    601 664-6792 793 0590
  • Monthly Statement

  • as of January 17, 2008
  • Account Summary
  • Amount
  • Previous Balance
  • $200.32
  • Payments (Posted as of January 17)
  • -200.32
  • Balance
  • $.00
  • Current Charges Summary:
  • AT&T Companies
  • Local & Local Toll (Page 3)
  • $16.16
  • Internet (Page 5)
  • 32.95
  • Total Current Charges (Due February 6)
  • $49.11
    • AT&T Questions?
  • Customer Service:
  • 1 888 757-6500
  • PIN: 8570
  • Outside Calling Area:
  • 1 800 622-6146
  • Repair:
  • 1 877 737-2478
  • Online:
  • www.att.com
  • News You Can Use - Page 6
  • Local Services provided by AT&T Mississippi.
  • Convenient Payment Options:
  • Online:
  • www.bellsouth.com/pay
  • Pay By Phone:
  • 1 888 757-6500
  • Total Amount Due By February 6: $49.11
  • P.O. Box 105503
  • Atlanta, GA
  • 30348-5503
  • JAMES THOMPSON
  • APT 12
  • 2590 OLD COUNTRY CLUB RD
  • JACKSON MS 39208-5046

  • Page 2 of 7
  • JAMES THOMPSON
    Account Number
    601 664-6792 793 0590
    • Your Total Charges are $49.11. Please pay this amount. The minimum amount that must be paid to avoid disconnection of Local Service is $07.58.
  • Please note that the minimum amount must be paid to avoid disconnection of Local Service. Failure to
  • pay any remaining charges may result in interruption or removal of these remaining services or further collection action.
  •  
  • Late Charge Reminder: A $4.00 Late Payment Charge may apply to an unpaid current charges balance as of Feb 17.

  • Page 3 of 7

  •  
  • Introducing DIRECTV®! Now a part of AT&T Bundles(SM) !
  •  
  • Customize a bundle that's right for you!
  •  
  • Local - Long Distance - Wireless - Internet Services - DIRECTV
    • AT&T Local and Local Toll Charges
  • Partial Monthly Service
  • Amount
  • Changes made to your service on Jan 2, 2008
  • Partial month's credit for service removed (01/03/08 - 01/16/08)
  • 1.
  • Call Blocking ($5.95/mo)
  •  
  • -$2.78
  •  
  • Partial month's charge for service added (01/03/08 - 01/16/08)
  • 2.
  • Call Blocking ($3.57/mo)
  •  
  • 1.67
  •  
  • Total Partial Monthly Service
  • -$1.11
  •  
  • Monthly Service
  • Quantity
  • Amount
  • From January 17 through February 16
  • 3.
  • PreferredPack®
  •  
  •  
  • $32.00
  •  
  • You have selected the following features:
  •  
  • PreferredPack®
  •  
  • Three-Way Calling
  •  
  • Call Waiting ID
  •  
  • Call Return
  •  
  • Caller-ID Name-Number Delivery Anonymous Call Blocking
  •  
  • Privacy Manager®
  • 4.
  • Call Blocking
  •  
  •  
  • 3.57
  •  
  • Total Monthly Service
  • $35.57
  •  
  • Other Charges and Credits
  • Amount
  • Changes made to your service on Feb 17, 2008
  • 5.
  • Concession Credit for Eligible Components within Package
  •  
  • -$24.21
  •  
  • BellSouth® FastAccess® DSL Equipment
  • Questions concerning the equipment listed below?
  • Call (888) 321-2375. Account Number: 601 664-6792
  • 601 664-6792
  • Charges for Dec 20, 2007 thru Jan 19, 2008
  • FastAccess DSL Modem
  • 6.
  • Purchase - 2 of 10 installments
  •  
  • 7.50
  •  
  • The above charges/credits are one-time charges/credits associated with
  • your account or with changes made to your account during this billing cycle.
  • Total Other Charges and Credits
  • -$16.71
  •  
  • Government Mandated and Authorized Charges
  • Quantity
  • Amount
  • 7.
  • Federal Excise Tax
  •  
  •  
  • $.21
  •  
  • 8.
  • MS - State/Local Tax
  •  
  •  
  • .48
  •  
  • 9.
  • Telecommunications Relay Service
  •  
  •  
  • .03
  •  
  • 10.
  • Emergency 911 Service
  •  
  •  
  • 1.00
  •  
  • 11.
  • Mississippi Emergency Telecommunicator Training Charge
  •  
  •  
  • .05
  •  
  • Total Government Mandated and Authorized Charges
  • $1.77
  •  

  • Page 4 of 7
    • AT&T Local and Local Toll Charges (continued)
  • Surcharges and Other Fees
  • Quantity
  • Amount
  • Changes made to your service on Jan 2, 2008
  • Credit due to concession rate (01/03/08 - 01/16/08)
  • 12.
  • Federal Univ Svc Charge ($.71/mo)
  •  
  •  
  • -$.33
  •  
  • 13.
  • FCC Authorized Charge for Network Access ($6.50/mo)
  •  
  •  
  • -3.03
  •  
  • Total Surcharges and Other Fees
  • -$3.36
  •  
  • Total Local and Local Toll Charges
  • $16.16

  • Page 5 of 7
    • AT&T Internet Service
  • For Questions, Call:
  • FastAccess® 1 888 321-2375
  • Monthly Service
  • Amount
  • From January 01 through January 31
  • User ID: jamest46
  • DSL: 601 664-6792
  • 1.
  • FastAccess® Ultra Service
  •  
  • $32.95
  •  
  • Total Monthly Service
  • $32.95
  •  
  • Total AT&T Internet Service Current Charges
  • $32.95

  • Page 6 of 7
    • News You Can Use From AT&T
  • Disclosures
  •  
  •  
  • CHECK CONVERSION
  • Paying by check authorizes AT&T to send the information from your check electronically to your financial institution for payment. Funds may be withdrawn from your account as soon as the same day your payment is received by AT&T. Through this program you will not receive your check back from your financial institution. If you choose to opt-out of AT&T's check conversion program, please call 1 800 231-2021.
  •  
  •  
  • Payment by Phone
  • Your AT&T phone bill can now be handled over the phone by electronic check. To make a secure electronic bill payment from your bank account, call AT&T Customer Service at the number located on the front of your bill. You will need to provide to our Customer Service Representative either your four-digit Personal Identification Number (PIN) shown by 'Customer Service:' on the first page of your AT&T bill, or the last four digits of the social security number associated with your telephone account. By providing your bank account information and PIN or social security number, you are authorizing AT&T and your bank or financial institution to process a one-time debit from your bank account for payment of your AT&T bill. Bill payment options are also available on our Website at www.att.com. Thank you for choosing AT&T for your communications needs.
  •  
  •  
  • Important Notice About Disputed Debts
  • Please note, any check or payment instrument in an amount less than the full amount due that you send to us marked 'PAID IN FULL' or otherwise tender as full satisfaction of a disputed amount, must be sent to AT&T Accounts Receivable Management, P.O. Box 198992, Section 22, Nashville, TN 37219-8992 and NOT the payment address shown on the payment return document. Thank you for choosing AT&T.
  •  
  •  
  • Returned Check Policy Notice
  • An important part of the commitment to our valued AT&T customers is keeping you informed of policies that may affect your account. If a check is returned to the AT&T payment processing office from your financial institution, a returned check fee up to the amount permitted by law may be charged to your account.
  •  
  • General Interest
  •  
  •  
  • CALL BEFORE YOU DIG.
  • IT'S THE LAW!
  • Call 811 before you dig. Know what's below.
  • Help promote Safety on your job and in your community by calling to get underground utilities located before you DIG! Spread the Word!!
  •  
  •  
  • NOTICE REGARDING BILL DISCREPANCY
  • We strive to provide our valued AT&T customers the best service possible. However, if you have a bill discrepancy, you should notify us within 60 days after the receipt of your AT&T bill.
  •  

  • Page 7 of 7
    • To make a payment:
  • Pay online @www.bellsouth.com/pay OR write your account number on your check payable in U.S. funds to AT&T and mail it to:
  •  
  • AT&T
  • P.O. Box 105503
  • Atlanta, GA 30348-5503
    • Rate and Tax Codes
  • A = Federal Tax Only
  • H = Federal, State and Local Tax
  • P = Person
  • B = Federal and State Tax
  • I = State and Local Tax
  • R = Standard*
  • C = Calling Card
  • J = Local Only
  • S = Station
  • D = Day
  • K = Federal and Local Tax
  • T = Discount*
  • E = Evening
  • M = Multiple Rate Periods
  • X = Conference
  • F = Call Forward
  • N = Night/Weekend
  • Y = Economy*
  • G = State Tax Only
  • * International
  •  

    		•