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ATT - 337077586686 - 20141222 (1) Rachel Ostorga Sakhi & Jose Moises Ostorga Pozo (AT&T Cellphone Utility Bills)
ATT - 337077586686 - 20141222 (1) Rachel Ostorga Sakhi & Jose Moises Ostorga Pozo (AT&T Cellphone Utility Bills)
ATT - 337077586686 - 20141222 (1) Rachel Ostorga Sakhi & Jose Moises Ostorga Pozo (AT&T Cellphone Utility Bills)
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
Wireless Statement
Previous Balance
$0.00
Payment
$0.00
Adjustments
$0.00
Balance
$0.00
New Charges
$253.67
$253.67
Jan 12, 2015
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
$253.67
0.00
0.00
22.50
22.50
22.50
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
$253.67
Account Number
337077586686
RACHEL SAKHI
625 S SAN PEDRO ST APT 505
LOS ANGELES, CA 90014-2476
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
Wireless
- Continued
213 447-6175
310 890-9344
424 355-9016
Total
213 447-6175
310 890-9344
424 355-9016
2.60
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
213 447-6175
RACHEL SAKHI
10.00
0.66
1.27
1.33
56
0.61
70.00
40.00
110.00
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
310 890-9344
RACHEL SAKHI
Unlimited
31
94
Unlimited
10
6,144
1,074
392
40.00
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
25.00
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
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
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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
424 355-9016
Important Information
RACHEL SAKHI
0.61
1.45
0.66
0.04
2.76
0.09
0.04
2.77
0.05
0.15
0.19
0.25
3.54
8.80
33.80
231.17
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
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
Service
Page
Total
Wireless
213 447-6175
310 890-9344
424 355-9016
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: ________________________
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
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
310 890-9344
424 355-9016
RACHEL SAKHI
RACHEL SAKHI
Call Detail
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
424 355-9016
RACHEL SAKHI
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
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