LUIS OVIEDO DBA Page 1 of 2

TIENDA OVIEDO Account Number 903 455-2950 236 1

4415 MOULTON ST Billing Date Aug 19, 2023
GREENVILLE TX 75401 - 5845
Web Site att.com

Previous Bill 491.39

Monthly Service - Aug 19 thru Sep 18
1. Bus Local Calling Unlimited A 290.00
Payment Received 8-11 Thank you! 491.39CR
BusinessLine (MeasuredRate)
Auto Redial
Adjustments .00
Call Blocker
Call Forwarding
Balance .00
Call Return
Call Waiting
Current Charges 401.08
Caller ID Name Delivery
Caller ID Number Delivery
Amount to be Debited $401.08 ExpandedLocal Calling Service
Remote Access Call Forwarding
Debiting Bank Account on Sep 13, 2023 Speed Calling 30
Three-WayCalling
Touchtone
Unlimited Local Usage
2. InLine Repair Plan 5.00
Total Monthly Service 295.00
Online: att.com/myatt Page
Company Fees and Surcharges
Plans and Services 1 390.37 3. Federal SubscriberLine Charge 9.80
1 800 321-2000 4. 911 Fee .56
Service Changes: 5. State Cost RecoveryCharge 1.00
1 800 321-2000 6. Federal Universal Service Fee 3.51
7. Texas Universal Service 36.13
Repair Services:
8. Municipalright-of-way Fee 2.28
1 800 288-2020
9. Cost AssessmentCharge 6.12
AT&T Long Distance 1 10.71 Total Company Fees and Surcharges 59.40
1 800 321-2000

Total Current Charges 401.08 GovernmentFees and Taxes

10. Federal 8.54
11. State and Local 27.43
Total GovernmentFees and Taxes 35.97

Total Plans and Services 390.37

Amount Subject to Sales Tax: 353.84

Important Information

Message Regarding Terms & Conditions:

To view your Terms & Conditions for AT&T Long
Distance, access www.att.com/servicepublications
PREVENT DISCONNECT LONG DIST. PROVIDERS
FEES AND SURCHARGES COST ASSESSMENTCHRG
STILL GETTING PAPER?
See "News You Can Use" for additional information

Local Services provided by AT&T Arkansas, AT&T Kansas, AT&T Missouri,

AT&T Oklahoma, or AT&T Texas based upon the service address location.

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Your Bank Account Amount to

Will be Debited on Sep 13, 2023 Be Debited $401.08
LUIS OVIEDO DBA
TIENDA OVIEDO
Billing Date Aug 19, 2023 Account Number 903 455-2950 236 1 4415 MOULTON ST
Date Mailed Aug 28, 2023
GREENVILLE TX 75401 - 5845

AT&T
PO BOX 5001
CAROL STREAM IL 60197-5001
 LUIS OVIEDO DBA Page 2 of 2
TIENDA OVIEDO Account Number 903 455-2950 236 1
4415 MOULTON ST Billing Date Aug 19, 2023
GREENVILLE TX 75401 - 5845

LONG DIST. PROVIDERS

Important Information - Continued
or call AT&T at the toll free number on your bill.
Invoice Summary
(as of August 09, 2023)
Current Charges
Service Charges
Credits and Adjustments
Call Charges
Surcharges and Other Fees
Taxes
Total Invoice Summary
Service Charges
Monthly Service Charges
Type of Service
1. AFL Unlimited 1 Line
Total Monthly Service Charges
Total Service Charges
Our records indicate that you have selectedAT&T Long Distance
or a companythat resells their servicesas your primary local toll carrier and
AT&T Long Distance or a companythat resells their servicesas
your primary long distancecarrier. Please contact us if this does not agree with
your records.
FEES AND SURCHARGES
AT&T collects monthly fees and surchargesto help recover its required
contributionto governmentprograms and to recover costs AT&T pays in taxes and
8.00 required paymentslevied by federal, state, and local governments.These fees and
.00 surchargesincluded on your bill are periodicallyadjustedto align with the rates
.00 determined by the governmentagencythat is responsiblefor the state or federal
2.01 fund or tax and subject to change at any time without notice to you unless required
.70 by law. For more information, please contact an AT&T Service Representativeat
the phone number listed on the front of your bill.
10.71
COST ASSESSMENTCHRG
AT&T chargesyou this monthly per line amount to recover its ongoing costs
incurred for property taxes and supportingthe administrationof local number
portability, a governmentprogram that enablescustomersto retain their telephone
Period Qty number when changingservice providers.This fee is not a tax or charge that the
08/07-09/06 1 8.00 governmentrequires AT&T to collect from its customers.
8.00
STILL GETTING PAPER?
8.00 Email us at GoPaperless@att.comwith the subject line "Save Paper" to
sign up for paperlessbilling today!

Surchargesand Other Fees

Description
2. Federal Regulatory Fee .36
3. Federal Universal Service Fee 1.06
4. State Cost-Recovery Fee .02 PROVIDER QUESTIONS
5. TX Utility Gross Receipts Assessment .01 You may contact the Public Utility Commission of Texas, Office of Customer
6. Texas Universal Service .56 Protection, P.O. Box 13326, Austin, TX 78711-3326, 1-512-936-7120 or toll-
Total Surchargesand Other Fees 2.01 free in Texas at 1-888-782-8477 or by e-mail at customer@puc.state.tx.us
if you believe the local or long distance telephone provider on your bill
Taxes are not correct or if there are unauthorized charges on your bill.
Hearing and speech impaired customers with text telephones (TTY) may
Description call 1-512-936-7136. When corresponding by mail, include your
7. Federal Tax .00 complaint and copies of the phone bills.
8. State and Local Taxes .70
Total Taxes .70 Please contact AT&T to switch back to the provider of your choice or if
you believe there are any unauthorized charges on your bill. For a complete
listing of Terms and Conditions, visit us at att.com/servicepublication
Total AT&T Long Distance 10.71

PREVENT DISCONNECT
Thank you for being a valued customer. Please be aware that all chargesmust be
paid each month to keep your account current and prevent collection activities. We
are required to inform you that certain chargessuch as your telephoneline, and fees
and surchargesMUST be paid in order to prevent interruption of basic local
service. These chargesare already included in the Total Amount Due and
are $395.02. Also, neglectingpayment for other charges,such as long
distance,voice mail, InLine , wireless, and Internet may result in those
servicesbeing interrupted.

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