1

of 5

Page:
Bill Cycle Date:
Account:

RACHEL SAKHI
625 S SAN PEDRO ST APT 505
LOS ANGELES, CA 90014-2476

1 of 5
12/09/14 - 12/22/14
337077586686

Visit us online at: www.att.com

Wireless Statement
Previous Balance

$0.00

Payment

$0.00

Adjustments

$0.00

Balance

$0.00

New Charges

$253.67

Total Amount Due

$253.67
Jan 12, 2015

Amount Due in Full by

Account Charges
Service
Account Charges

Page

Total

$22.50

Wireless

$231.17

213 447-6175

$12.60

310 890-9344

$184.77

424 355-9016

$33.80

Total New Charges

$253.67

Other Charges and Credits

Wireless Equipment Charges
Date
Description
1. 12/12 PHO SAM GS3 MINI SMG730A BLU
Transaction: N043-Y-2938351
Product ID: 6134A
2. 12/12 SIM VAR EMBEDDED DUMMY
Transaction: N043-Y-2938351
Product ID: 73023
3. 12/12 Taxes
Total Wireless Equipment Charges

0.00

0.00

22.50
22.50

Total Other Charges & Credits

22.50

Total Account Charges

22.50

Wireless
Group 1 - Data Summary
Mobile Share Value Plan 6GB - Includes 6 gigabytes of
domestic data, $15 per each additional 1 gigabyte of data.
Additional monthly charge applies for each device on the
plan. Unlimited talk & text on mobile phones. Unlimited talk
on Wireless Home Phone. Mobile Hotspot, tethering, video
calling, and Visual Voicemail available with compatible

How to Contact Us:

For questions about your account: 1 800 331-0500
or 611 from your cell phone
For Deaf/Hard of hearing TTY: 1 866 241-6567
Visit us online at www.att.com

For Important Information about your bill, please

see the News You Can Use section (Page 4).
Return bottom portion with your check in the enclosed envelope.
Payments may take 7 days to post.

DUE BY: Jan 12, 2015

Wireless Services provided by AT&T Mobility, LLC.

$253.67
Account Number

337077586686

RACHEL SAKHI
625 S SAN PEDRO ST APT 505
LOS ANGELES, CA 90014-2476

Please include account number on your check.

CHECK FOR AUTO PAY
(SEE REVERSE)

Make checks payable to:

AT&T MOBILITY
PO Box 537104
Atlanta, GA 30353-7104

of 5

RACHEL SAKHI
625 S SAN PEDRO ST APT 505
LOS ANGELES, CA 90014-2476

Page:
Bill Cycle Date:
Account:

2 of 5
12/09/14 - 12/22/14
337077586686

Visit us online at: www.att.com

Wireless

Other Charges and Credits - Continued

- Continued

4. Regulatory Cost Recovery Charge

Total Surcharges and Other Fees

devices. Unlimited domestic data usage on the AT&T Wi-Fi

Basic network for smartphones and select data devices.

213 447-6175
310 890-9344
424 355-9016
Total
213 447-6175
310 890-9344
424 355-9016

Total Other Charges & Credits

2.60

Total for 213 447-6175

Mobile Share
Data Used (MB)
56
1,074
336
1,465
Partial period 12/19 - 12/22
Partial period 12/12 - 12/22
Partial period 12/20 - 12/22

12.60

310 890-9344
RACHEL SAKHI

Mobile Share Value Smartphone 4G LTE w/ VVM - Includes

unlimited Anytime Minutes, Nationwide Long Distance &
Roaming, unlimited domestic and international text, picture,
and video messages sent or received from the U.S., Puerto
Rico and the U.S. Virgin Islands, Call Forward feature,
Caller ID, Call Wait, Conference Call feature. Mobile Share
voice and data plan required.

213 447-6175
RACHEL SAKHI

Mobile Share for Tablet 4G LTE - Includes ability to share

from group data allotment. Mobile Hotspot available with
compatible devices. Unlimited domestic data usage on the
AT&T Wi-Fi Basic network.

Monthly Charges - Dec 23 thru Jan 22

1. Mobile Share Value Plan 6GB
2. Mobile Share Value Smartphone 4G LTE w/ VVM

Total Monthly Charges

Monthly Charges - Dec 23 thru Jan 22

1. Mobile Share for Tablet 4G LTE

10.00

Other Charges and Credits

Plan Changes
Added 12/19
2. Mobile Share for Tablet 4G LTE
This plan is $10.00 per month. You added this plan
on 12/19. You are charged at the new plan rate
from 12/19 - 12/22.
Data Usage Summary
Mobile Share Value Plan 6GB
Individual MB Used

0.66
1.27

1.33

56

1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB

Surcharges and Other Fees

3. Administrative Fee

0.61

70.00
40.00

110.00

Other Charges and Credits

Plan Changes
Removed 12/12
3. Mobile Share Value Plan 6GB
This plan is $70.00 per month. You removed this
plan on 12/12. You received a credit for the days
you did not use this plan 12/12 - 12/17.
4. Mobile Share Value Smartphone 4G LTE w/ VVM
This plan is $40.00 per month. You removed this
plan on 12/12. You received a credit for the days
you did not use this plan 12/12 - 12/17.
Added 12/12
5. Mobile Share Value Plan 6GB
This plan is $70.00 per month. You added this plan
on 12/12. You are charged at the new plan rate
from 12/12 - 12/22.
6. Mobile Share Value Smartphone 4G LTE w/ VVM
This plan is $40.00 per month. You added this plan
on 12/12. You are charged at the new plan rate
from 12/12 - 12/22.
Total Plan Changes

2012 AT&T Intellectual Property. All rights reserved.

14.00CR

8.00CR

25.67

14.67

18.34

#BWNJSZT
#123370775866869#

AutoPay Enrollment
If I enroll in AutoPay, I authorize AT&T to pay my bill
monthly by electronically deducting money from my bank
account. I can cancel authorization by notifying AT&T at
www.att.com or by calling the customer care number
listed on my bill. Your enrollment could take 1-2 billing
cycles for AutoPay to take effect. Continue to submit
payment until page one of your invoice reflects either
Your Bank Account will be Debited by or Your Credit
Card will be Debited on or after.
Bank Account Holder Signature: ________________________
Date: ________________________

of 5

Page:
Bill Cycle Date:
Account:

RACHEL SAKHI
625 S SAN PEDRO ST APT 505
LOS ANGELES, CA 90014-2476

3 of 5
12/09/14 - 12/22/14
337077586686

Visit us online at: www.att.com

Anytime Minutes, Nationwide Long Distance & Roaming,
unlimited domestic and international text, picture, and
video messages sent or received from the U.S., Puerto Rico
and the U.S. Virgin Islands, Call Forward feature, Caller
ID, Call Wait, Conference Call feature. Mobile Share voice
and data plan required.

310 890-9344
RACHEL SAKHI

Other Charges and Credits - Continued

Voice Usage Summary
Mobile Share with Unlimited Talk & Text
Daytime Minutes
Minutes Used
Night & Weekend Minutes
Minutes Used
Data Usage Summary
Mobile Share Messaging
Used

Unlimited

International Long Distance - Standard - Includes

international long distance from the U.S. to over 220
countries at standard, pay-per-use international rates. See
rates at www.att.com/global.

31
94

Unlimited
10

Mobile Share Value Plan 6GB

Included In Plan MB
Individual MB Used
Others in Group MB Used

Monthly Charges - Dec 23 thru Jan 22

1. Mobile Share Value Smartphone
2. Discount for Mobile Share Value Savings
3. International Long Distance - Standard

6,144
1,074
392

Total Monthly Charges

40.00

Surcharges and Other Fees

8. Administrative Fee
9. Federal Universal Service Charge
10. Regulatory Cost Recovery Charge
11. State Public Utility Surcharge
Total Surcharges and Other Fees
Government Fees and Taxes
12. CA Advanced Services Fund (CASF)
13. CHCF A
14. City Utility Users Tax
15. Relay Service Device Fund
16. State 911 Tax
17. Teleconnect Fund
18. Universal Lifeline
Total Government Fees and Taxes

Total Other Charges & Credits

Total for 310 890-9344

0.61
4.46
0.66
0.11
5.84

0.28
0.11
8.49
0.13
0.26
0.59
0.73
10.59

74.77
184.77

424 355-9016
RACHEL SAKHI

Mobile Share Value Smartphone - Includes unlimited

25.00

Other Charges and Credits

1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB

One-Time Charges
Date
Description
7. 12/12 Activation Fee

40.00
15.00CR
0.00

Plan Changes
Added 12/20
4. Mobile Share Value Smartphone
This plan is $40.00 per month. You added this plan
on 12/20. You are charged at the new plan rate
from 12/20 - 12/22.
5. Discount for Mobile Share Value Savings
12/20 - 12/22.
Total Plan Changes
Voice Usage Summary
Mobile Share with Unlimited Talk & Text
Daytime Minutes
Minutes Used
Night & Weekend Minutes
Minutes Used
Data Usage Summary
Mobile Share Messaging
Used
Mobile Share Value Plan 6GB
Individual MB Used

4.00

1.50CR
2.50

Unlimited
32
62

Unlimited
3

336

1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB

One-Time Charges
Date
Description
6. 12/20 Activation Fee
7. 12/20 Activation Fee Credit
Total One-Time Charges

40.00
40.00CR
0.00

of 5

RACHEL SAKHI
625 S SAN PEDRO ST APT 505
LOS ANGELES, CA 90014-2476

Page:
Bill Cycle Date:
Account:

4 of 5
12/09/14 - 12/22/14
337077586686

Visit us online at: www.att.com

424 355-9016

Important Information

RACHEL SAKHI

Other Charges and Credits - Continued

Surcharges and Other Fees
8. Administrative Fee
9. Federal Universal Service Charge
10. Regulatory Cost Recovery Charge
11. State Public Utility Surcharge
Total Surcharges and Other Fees

0.61
1.45
0.66
0.04
2.76

Government Fees and Taxes

12. CA Advanced Services Fund (CASF)
13. CHCF A
14. City Utility Users Tax
15. Relay Service Device Fund
16. State 911 Tax
17. Teleconnect Fund
18. Universal Lifeline
Total Government Fees and Taxes

0.09
0.04
2.77
0.05
0.15
0.19
0.25
3.54

Total Other Charges & Credits

Total for 424 355-9016
Total for Wireless accounts

8.80
33.80
231.17

News You Can Use

MOVING SOON?
AT&T can help. Call us to move your existing services or to
order new home phone, high speed internet and Digital TV
services. 800-MOVE-ATT (800-668-3288) or visit
www.att.com/move.
ADD A TABLET TO YOUR MOBILE SHARE VALUE PLAN
Find out how you can connect a tablet on your Mobile Share
Value(SM) service plan. Adding a line gives you the freedom to
surf, game and stream from virtually anywhere. Browse our
great selection of tablets. Call 800-449-1672 or visit
www.att.com/addaline.
Auto Pay Authorization Agreement
If I enroll in AutoPay by phone, I authorize AT&T to pay
my bill monthly by electronically deducting money from
my bank account. I can cancel authorization by notifying
AT&T at att.com/MyWireless, 1-800-331-0500, or 611
from my cellphone. If my bank rejects a payment, I agree
to pay a return fee of up to $30.

LATE PAYMENT FEE

The late payment fee for consumer and Individual Responsibility
User (IRU) bills not paid in full by the payment due date is $5.
ELECTRONIC CHECK CONVERSION
Paying by check authorizes AT&T to use the information from
your check to make a one-time electronic fund transfer from
your account. Funds may be withdrawn from your account as
soon as the same day your payment is received. If we cannot
process the transaction electronically, you authorize AT&T
to present an image copy of your check for payment. Your
original check will be destroyed once processed. If your check
is returned unpaid you agree to pay such fees as identified
in the terms and conditions of your AT&T Service Agreement.
Returned checks may be presented electronically. If you want
to save time and stamps, sign up for auto payment at
www.att.com/stoppaper using your checking account. It's
easy, secure, and convenient!
TAX ID
AT&T Mobility Tax ID # 84-1659970.
QUESTIONS ABOUT YOUR BILL OR SERVICE
If you have any questions about your bill or concerns about
your service, call Customer Care at 1 800 331-0500 or at 611
from your cell phone or write to Customer Care at AT&T, PO
Box 691020, Tulsa, OK 74169-1020. We may need to investigate
your concerns, if necessary, and will notify you of the results
of the investigation. See your Terms of Service for lost/stolen
phone information. If we cannot resolve your issue, you have
the option to write the California Public Utilities Commission
at Consumer Affairs Branch, 505 Van Ness Ave., Room 2003,
San Francisco, CA 94102, or at www.cpuc.ca.gov, or call 1 800
649-7570 or TDD 1 800 229-6846.
SURCHARGES AND OTHER FEES
In addition to the monthly cost of the rate plan and any
selected features, AT&T imposes the following other charges,
on a per line basis: (1) federal and state universal service
charges, (2) a Regulatory Cost Recovery Charge of up to $1.25
to help defray its cost incurred in complying with obligations
and charges imposed by state and federal telecom regulations,
(3) an Administrative Fee to help defray certain expenses AT&T
incurs, such as interconnection and cell site rents and
maintenance, and (4) other government assessments, including

of 5

RACHEL SAKHI
625 S SAN PEDRO ST APT 505
LOS ANGELES, CA 90014-2476

Page:
Bill Cycle Date:
Account:

5 of 5
12/09/14 - 12/22/14
337077586686

Visit us online at: www.att.com

Important Information - Continued

without limitation a gross receipts surcharge and a Property Tax
Allotment surcharge of $0.20 - $0.45 applied per Corporate
Responsibility User's assigned number. These fees are not taxes
or government-required charges. See
www.att.com/additionalcharges.
SINGLE PAYMENT AGREEMENT (FOR KIOSK PAYMENT)
I authorize AT&T to pay my bill by debiting my bank account.
If my bank rejects a payment, I may be charged a return fee
up to $30.
AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES
Questions on accessibility by persons with disabilities:
1 866 241-6568.

of 5

Page:
Bill Cycle Date:
Account:

RACHEL SAKHI
625 S SAN PEDRO ST APT 505
LOS ANGELES, CA 90014-2476

1 of 5
12/09/14 - 12/22/14
337077586686

REPRINT
Visit us online at: www.att.com

Wireless Statement

A copy of your Detailed Usage begins on page 3.

Service

Page

Total

Wireless
213 447-6175

310 890-9344

424 355-9016

How to Contact Us:

For questions about your account: 1 800 331-0500
or 611 from your cell phone
For Deaf/Hard of hearing TTY: 1 866 241-6567
Visit us online at www.att.com

Wireless Services provided by AT&T Mobility, LLC.

Account Number

337077586686

AT&T MOBILITY
PO Box 537104
Atlanta, GA 30353-7104

RACHEL SAKHI
625 S SAN PEDRO ST APT 505
LOS ANGELES, CA 90014-2476

AutoPay Enrollment
If I enroll in AutoPay, I authorize AT&T to pay my bill
monthly by electronically deducting money from my bank
account. I can cancel authorization by notifying AT&T at
www.att.com or by calling the customer care number
listed on my bill. Your enrollment could take 1-2 billing
cycles for AutoPay to take effect. Continue to submit
payment until page one of your invoice reflects either
Your Bank Account will be Debited by or Your Credit
Card will be Debited on or after.
Bank Account Holder Signature: ________________________
Date: ________________________

2012 AT&T Intellectual Property. All rights reserved.

Visit us online at: www.att.com

2

of 5

RACHEL SAKHI
625 S SAN PEDRO ST APT 505
LOS ANGELES, CA 90014-2476

Page:
Bill Cycle Date:
Account:

2 of 5
12/09/14 - 12/22/14
337077586686

of 5

Page:
Bill Cycle Date:
Account:

RACHEL SAKHI
625 S SAN PEDRO ST APT 505
LOS ANGELES, CA 90014-2476

3 of 5
12/09/14 - 12/22/14
337077586686

Visit us online at: www.att.com

213 447-6175
RACHEL SAKHI

Data Detail
Time
To/From
Data Plans
Friday, 12/19
07:05p
Data Transfer
08:42p
Data Transfer
09:42p
Data Transfer
Saturday, 12/20
12:26p
Data Transfer
09:04p
Data Transfer
Sunday, 12/21
10:11a
Data Transfer
09:11p
Data Transfer
10:32p
Data Transfer
Monday, 12/22
09:18a
Data Transfer
Subtotal for Data Plans:
Subtotal for KB's:
Total Data Detail

Type/Unit

Rate Code

4,496KB
199KB
1,165KB

MSDGE0
MSDGE0
MSDGE0

0.00
0.00
0.00

1,528KB
20,483KB

MSDGE0
MSDGE0

0.00
0.00

12,445KB
15,727KB
355KB

MSDGE0
MSDGE0
MSDGE0

0.00
0.00
0.00

411KB
56,809KB
56,809KB

MSDGE0

0.00
0.00
0.00
0.00

Rate Code:
MSDGE0 = Mobile Share Value Plan 6GB

Number Called

Rate
Code

Feature
Code
Min

Airtime
Charges

LD/Addl
Charges

CL 424-355-9016
CA 424-355-9016
CA 424-355-9016

SDDV
SDDV
SDDV

1
1
1

0.00
0.00
0.00

0.00
0.00
0.00

CA
CL
CL
CA
CA
CA
CA
CA
CA
CA
CL
CL

SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV

3
2
1
1
1
2
5
5
1
3
3
3
125

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

424-355-9016
866-795-7597
877-328-9677
424-355-9016
424-355-9016
424-355-9016
424-355-9016
424-355-9016
424-355-9016
424-355-9016
424-355-9016
424-355-9016

Rate Code:
SDDV = Mobile Share with Unlimited Talk & Text

Data Detail

310 890-9344
RACHEL SAKHI

Call Detail
Place
Time
Called
Thursday, 12/18
11:18a LOSANG CA
12:05p LOSANG CA
Friday, 12/19
09:40p Toll F CL
09:41p Toll F CL
09:46p LOSANG CA
Saturday, 12/20
04:16p Toll F CL
04:17p Toll F CL
04:18p Toll F CL
04:27p Toll F CL
04:34p Toll F CL
04:43p Toll F CL
05:51p Toll F CL
05:53p Toll F CL
Sunday, 12/21
08:46a INCOMI CL
03:00p INCOMI CL
03:05p Toll F CL
06:21p BEVERL CA
06:24p INCOMI CL
10:13p BEVERL CA

Place
Time
Called
Sunday, 12/21
10:56p INCOMI
11:02p BEVERL
11:10p BEVERL
Monday, 12/22
08:19a BEVERL
11:10a Toll F
11:12a Toll F
11:13a BEVERL
11:14a BEVERL
11:15a BEVERL
01:03p BEVERL
01:14p BEVERL
04:57p BEVERL
05:37p BEVERL
07:54p INCOMI
09:59p INCOMI
Subtotal

Number Called

Rate
Code

Feature
Code
Min

Airtime
Charges

LD/Addl
Charges

213-244-9910
213-244-9910

SDDV
SDDV

3
1

0.00
0.00

0.00
0.00

855-333-2355
855-333-2355
323-877-3785

SDDV
SDDV
SDDV

2
6
5

0.00
0.00
0.00

0.00
0.00
0.00

800-473-3636
800-473-3636
800-473-3636
800-473-3636
855-333-2355
800-473-3636
855-333-2355
855-333-2355

SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV

2
2
2
2
49
2
2
3

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

424-355-9016
424-355-9016
866-795-7597
424-355-9016
424-355-9016
424-355-9016

SDDV
SDDV
SDDV
SDDV
SDDV
SDDV

2
2
2
2
2
1

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

Time
To/From
Text Messages
Friday, 12/19
07:22a Sent
310-890-9344
07:23a Rcvd
310-890-9344
07:26a Sent
310-890-9344
07:26a Rcvd
310-890-9344
Saturday, 12/20
04:33p Sent
310-890-9344
04:33p Rcvd
310-890-9344
04:34p Sent
310-890-9344
04:34p Rcvd
310-890-9344
Subtotal for Text Messages: 8
Data Plans
Thursday, 12/18
12:02p
09:22p
Friday, 12/19
06:59a
07:21a
11:07a
11:37a
11:46a
01:58p
02:32p
02:42p
02:58p
03:03p
03:09p
03:45p

Type/Unit

Rate Code

MTM
MTM
MTM
MTM

TEXT
TEXT
TEXT
TEXT

MESSAG
MESSAG
MESSAG
MESSAG

UNLMSG
UNLMSG
UNLMSG
UNLMSG

0.00
0.00
0.00
0.00

MTM
MTM
MTM
MTM

TEXT
TEXT
TEXT
TEXT

MESSAG
MESSAG
MESSAG
MESSAG

UNLMSG
UNLMSG
UNLMSG
UNLMSG

0.00
0.00
0.00
0.00
0.00

Data Transfer
Data Transfer

4,223KB
21,674KB

MSDGE0
MSDGE0

0.00
0.00

Data
Data
Data
Data
Data
Data
Data
Data
Data
Data
Data
Data

30,702KB
21,536KB
55,411KB
38,286KB
76,924KB
39,061KB
39,064KB
36,371KB
15KB
17KB
56KB
15,401KB

MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Transfer
Transfer
Transfer
Transfer
Transfer
Transfer
Transfer
Transfer
Transfer
Transfer
Transfer
Transfer

of 5

Page:
Bill Cycle Date:
Account:

RACHEL SAKHI
625 S SAN PEDRO ST APT 505
LOS ANGELES, CA 90014-2476

4 of 5
12/09/14 - 12/22/14
337077586686

Visit us online at: www.att.com

310 890-9344

424 355-9016
RACHEL SAKHI

RACHEL SAKHI

Call Detail

Data Detail - Continued

Time
To/From
Data Plans
Friday, 12/19
09:50p
Data Transfer
10:15p
Data Transfer
Saturday, 12/20
11:16a
Data Transfer
01:07p
Data Transfer
05:56p
Data Transfer
06:24p
Data Transfer
06:33p
Data Transfer
07:28p
Data Transfer
08:04p
Data Transfer
08:46p
Data Transfer
09:04p
Data Transfer
09:09p
Data Transfer
Sunday, 12/21
07:06p
Data Transfer
07:34p
Data Transfer
09:31p
Data Transfer
10:55p
Data Transfer
Monday, 12/22
09:44a
Data Transfer
09:57a
Data Transfer
10:07a
Data Transfer
12:46p
Data Transfer
12:50p
Data Transfer
06:39p
Data Transfer
07:00p
Data Transfer
07:19p
Data Transfer
08:31p
Data Transfer
Subtotal for Data Plans:
Subtotal for KB's:

Type/Unit

39,051KB
38,370KB

MSDGE0
MSDGE0

0.00
0.00

280KB
21,535KB
39,017KB
62,799KB
39,026KB
23,892KB
38 KB
40 KB
33 KB
30,115KB

MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

19,656KB
33,616KB
2,749KB
38,275KB

MSDGE0
MSDGE0
MSDGE0
MSDGE0

0.00
0.00
0.00
0.00

19,533KB
19,532KB
31,611KB
97,660KB
25,621KB
39,426KB
35,320KB
33,163KB
30,408KB
1,099,507KB
1,099,507KB

MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Picture/Video Messages
Monday, 12/22
05:39a Rcvd
424-355-9016
Pict Video MSG
06:29a Rcvd
424-355-9016
Pict Video MSG
Subtotal for Picture/Video Messages: 2
Total Data Detail
Rate Code:
MSDGE0 = Mobile Share Value Plan 6GB
UNLMSG = Mobile Share Messaging

Rate Code

UNLMSG
UNLMSG

0.00
0.00
0.00
0.00

Place
Time
Called
Sunday, 12/21
03:41a BEVERL
06:30a INCOMI
06:33a MONTEB
06:48a INCOMI
08:46a BEVERL
08:49a LOSANG
09:00a INCOMI
09:06a LOSANG
09:10a INCOMI
02:11p LOSANG
02:14p BEVERL
02:16p LOSANG
02:29p LOSANG
02:30p LOSANG
03:00p BEVERL
03:07p VMAIL
06:21p INCOMI
06:24p BEVERL
07:07p INCOMI
09:12p LOSANG
10:31p BEVERL
10:32p LOSANG
10:39p LOSANG
10:55p LOSANG
10:56p BEVERL
10:57p LOSANG
11:02p INCOMI
11:10p INCOMI
Monday, 12/22
06:31a MONTEB
08:19a INCOMI
11:15a INCOMI
01:03p INCOMI
01:14p INCOMI
02:31p INCOMI
04:17p LOSANG
04:23p INCOMI
04:57p INCOMI
05:37p INCOMI
07:54p BEVERL
09:59p BEVERL
Subtotal

Number Called

Rate
Code

CA
CL
CA
CL
CA
CA
CL
CA
CL
CA
CA
CA
CA
CA
CA
CL
CL
CA
CL
CA
CA
CA
CA
CA
CA
CA
CL
CL

310-890-9344
323-365-0288
323-365-0288
323-365-0288
310-890-9344
323-532-0279
323-532-0279
323-532-0279
323-532-0279
213-399-2862
310-890-9344
323-532-0279
323-412-6540
323-393-5945
310-890-9344
424-355-9016
310-890-9344
310-890-9344
323-412-6540
323-532-0279
310-890-9344
213-244-9910
213-399-2862
213-244-9910
310-890-9344
323-532-0279
310-890-9344
310-890-9344

SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV

CA
CL
CL
CL
CL
CL
CA
CL
CL
CL
CA
CA

323-365-0288
310-890-9344
310-890-9344
310-890-9344
310-890-9344
323-532-0279
213-399-2862
213-399-2862
310-890-9344
310-890-9344
310-890-9344
310-890-9344

SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV
SDDV

Feature
Code
Min

VM

Rate Code:
SDDV = Mobile Share with Unlimited Talk & Text

Airtime
Charges

LD/Addl
Charges

1
3
1
1
2
1
4
3
3
3
1
4
1
5
2
1
2
2
6
1
1
3
2
1
2
1
1
1

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1
3
2
5
5
2
1
6
1
3
3
3
94

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

of 5

RACHEL SAKHI
625 S SAN PEDRO ST APT 505
LOS ANGELES, CA 90014-2476

Page:
Bill Cycle Date:
Account:

5 of 5
12/09/14 - 12/22/14
337077586686

Visit us online at: www.att.com

424 355-9016
RACHEL SAKHI

Call Detail - Continued

Feature Code:
VM
= VOICE MAIL

Data Detail
Time
To/From
Text Messages
Sunday, 12/21
03:58a Sent
323-365-0288
Subtotal for Text Messages: 1

Type/Unit

Rate Code

MTM TEXT MESSAG

UNLMSG

0.00
0.00

383KB
6 KB
19,522KB
24,967KB

MSDGE0
MSDGE0
MSDGE0
MSDGE0

0.00
0.00
0.00
0.00

39,064KB
39,064KB
39,061KB
27,569KB
10,281KB
749KB
13 KB
20,668KB
172KB
27 KB
12 KB
21,220KB

MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0
MSDGE0

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

35,320KB
15,705KB
8,833KB
41,173KB
343,809KB
343,809KB

MSDGE0
MSDGE0
MSDGE0
MSDGE0

0.00
0.00
0.00
0.00
0.00
0.00

UNLMSG
UNLMSG

0.00
0.00
0.00
0.00

Data Plans
Saturday, 12/20
07:05p
Data Transfer
08:57p
Data Transfer
09:01p
Data Transfer
09:33p
Data Transfer
Sunday, 12/21
04:30a
Data Transfer
04:40a
Data Transfer
04:49a
Data Transfer
04:59a
Data Transfer
10:59a
Data Transfer
05:43p
Data Transfer
08:33p
Data Transfer
08:43p
Data Transfer
09:12p
Data Transfer
09:56p
Data Transfer
10:22p
Data Transfer
10:29p
Data Transfer
Monday, 12/22
05:52a
Data Transfer
07:09a
Data Transfer
05:25p
Data Transfer
09:25p
Data Transfer
Subtotal for Data Plans:
Subtotal for KB's:

Picture/Video Messages
Monday, 12/22
05:39a Sent
310-890-9344
Pict Video MSG
06:29a Sent
310-890-9344
Pict Video MSG
Subtotal for Picture/Video Messages: 2
Total Data Detail
Rate Code:
MSDGE0 = Mobile Share Value Plan 6GB
UNLMSG = Mobile Share Messaging