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  • Page 1 of 6
  • JAMES THOMPSON JR
    Account Number
    601 936-6961 332 0594

  • Monthly Statement

  • as of May 17, 2007
  • Account Summary
  • Amount
  • Previous Balance
  • -$9.35
  • Credit Balance
  • -$9.35
  • Current Charges Summary:
  • AT&T Companies
  • Local & Local Toll (Page 3)
  • $7.06
  • Other Companies
  • Global Tel*Link (Page 4)
  • $7.38
  • Total Current Charges (Due June 6)
  • $14.44
  • Total Amount Due
  • $5.09
  • AT&T Questions?
  • Customer Service:
  • 1 888 757-6500
  • PIN: 6467
  • Outside Calling Area:
  • 1 800 622-6146
  • Repair:
  • 1 877 737-2478
  • Online:
  • www.bellsouth.com
  • See Other Companies' pages for their
  • contact numbers.
  • News You Can Use - Page 5
  • 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 June 6: $5.09
  • Ÿ
  • Yes! I am interested in BellSouth® FastAccess® DSL.
  • P.O. Box 105503
  • Atlanta, GA
  • 30348-5503
  • JAMES THOMPSON JR
  • 2631 ROXANNE DR
  • PEARL MS 39208-6344
  • Page 2 of 6
  • JAMES THOMPSON JR
    Account Number
    601 936-6961 332 0594

  • Your Total Charges are $5.09. Please pay this amount. The minimum amount that must be paid to avoid disconnection of Local Service is $13.32.
  • 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 Jun 17.

  • Terms and Conditions
  • Recurring eCheck
  •  
  • I hereby authorize AT&T Services (AT&T) to automatically charge my checking account, at the financial institution name on this application for payment of bills rendered to me by AT&T. I further authorize the financial banking institution to accept these charges to my checking account. If corrections in the account are necessary, it may involve adjustments (credits or debits) to my AT&T account. I understand that both the financial institution and AT&T reserve the right to terminate my participation in this payment plan. I also understand that I may discontinue enrollment at any time with written notice to AT&T or by calling after allowing the company and the financial institution a reasonable time to act upon my notification.
  • e-Bill Enrollment
  •  
  • I agree to receive my AT&T bill on this website and authorize AT&T to stop sending me paper bills and notices. I understand that I may receive one more paper bill depending upon my billing cycle. I agree to provide AT&T with my e-mail address for the receipt of e-Bill notices and to keep the e-mail address updated. I agree to pay my bill using one of these approved methods (since sending paper checks without the remittance stub may delay payment posting): Automatic Payments, MasterCard®/VISA, Online Payment from the BellSouth.com website, or Online Payment from my financial institution or bill consolidator. I also understand that I may discontinue enrollment at any time. To de-enroll from BellSouth® e-Bill service, visit www.bellsouth.com/stopebill.
  • Page 3 of 6


  •  
  • Introducing DIRECTV®! Now a part of BellSouth Answers®!
  •  
  • Customize a bundle that's right for you!
  •  
  • Local - Long Distance - Wireless - Internet Services - DIRECTV

  • AT&T Local and Local Toll Charges
  • Monthly Service
  • Quantity
  • Amount
  • From May 17 through June 16
  • 1.
  • Caller ID Name and Number Delivery with Anonymous Call Rejection
  •  
  •  
  • $5.40
  •  
  • Total Monthly Service
  • $5.40
  •  
  • Government Mandated and Authorized Charges
  • Quantity
  • Amount
  • (For Additional Information See Definitions - Page 6)
  • 2.
  • Federal Excise Tax
  •  
  •  
  • $.16
  •  
  • 3.
  • MS - State/Local Tax
  •  
  •  
  • .38
  •  
  • 4.
  • Telecommunications Relay Service
  •  
  •  
  • .07
  •  
  • 5.
  • Emergency 911 Service
  •  
  •  
  • 1.00
  •  
  • 6.
  • Mississippi Emergency Telecommunicator Training Charge
  •  
  •  
  • .05
  •  
  • Total Government Mandated and Authorized Charges
  • $1.66
  •  
  • Total Local and Local Toll Charges
  • $7.06
  • Page 4 of 6

  • Detailed Statement of Charges
  • For Global Tel*Link Billing Questions, Call 1 877 650-4249
  •  Miscellaneous Charges and Credits
  •  Amount
  •  Service Provider - GLOBAL TEL*LINK (#1177)
  •  To contact the Service Provider directly, call 1 877 650-4249
  •  
  • 1.
  • 05/02 Single Bill Fee
  • 1.50
  •  
  •  
  •  Total Miscellaneous Charges and Credits
  • 1.50
  •  Itemized Calls
  •  Amount
  •  Service Provider - GLOBAL TEL*LINK (#1177)
  •  Collect Calls
  •  
  • Date
  • Called From
  • Number
  • Rate*
  • Time
  • Min.
  •  
  • 2.
  • 05/01
  • JACKSON MS
  • 601 939-9697
  • BES
  • 8:11PM
  • 9
  • 5.25
  •  
  •  
  •  Total Collect Calls
  • 5.25
  •  Total Itemized Calls
  • 5.25
  •  Taxes
  •  Amount
  • 3.
  • Federal Excise Tax
  • .16
  •  
  • 4.
  • MS - State/Local Tax
  • .47
  •  
  •  
  •  Total Taxes
  • .63
  •  Total Global Tel*Link Current Charges
  • 7.38
  • Page 5 of 6

  • News You Can Use From AT&T
  • Disclosures
  •  
  •  
  • BellSouth Has A New Check Conversion Program
  • Paying by check authorizes BellSouth 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 BellSouth. Through this program you will not receive your check back from your financial institution. If you choose to opt-out of BellSouth's check conversion program please call 1 800 231-2021.

  •  
  •  
  • PAYMENT BY PHONE
  • Your BellSouth phone bill can now be handled over the phone by electronic check. To make a secure electronic bill payment from your bank account, call BellSouth 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 BellSouth 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 BellSouth and your bank or financial institution to process a one-time debit from your bank account for payment of your BellSouth bill. Bill payment options are also available on our Website at bellsouth.com. Thank you for choosing BellSouth 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 BellSouth marked 'PAID IN FULL' or otherwise tender as full satisfaction of a disputed amount, must be sent to BellSouth 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 BellSouth for your communications needs.

  •  
  •  
  • Returned Check Policy Notice
  • An important part of BellSouth's commitment to our valued customers is keeping you informed of policies that may affect your account. If a check is returned to BellSouth 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'.
  • 811
  • (Dialing made simple. Only three digits)
  • You can help promote Safety on your job and in your community by calling to get underground utilities
  • Located before you DIG!

  •  
  •  
  • NOTICE REGARDING BILL DISCREPANCY
  • BellSouth strives to provide our valued customers the best service possible. However, if you have a bill discrepancy, you should notify BellSouth within 60 days after the receipt of your BellSouth bill.

  •  
  • Page 6 of 6

  • Definitions
  • For additional information, please visit our website www.bellsouth.com
  • Emergency 911 Service
  •  
  • Your local government asked you to pay a small charge each month to help provide for emergency service in your community.
  • Mississippi Emergency Telecommunicator Training Charge
  •  
  • A surcharge to fund the initial and continuing training of E911 personnel.
  • Telecommunications Relay Service
  •  
  • A surcharge to fund the relay center that provides hearing/speech impaired customers the ability to communicate with others.

  • 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
  •