LUIS OVIEDO DBA Page 1 of 2

TIENDA OVIEDO Account Number 903 455-2950 236 1

4415 MOULTON ST Billing Date Apr 19, 2022
GREENVILLE TX 75401 - 5845
Web Site att.com

Previous Bill 236.63

Monthly Service - Apr 19 thru May 18
1. Bus Local Calling Unlimited A 175.00
Payment Received 4-13 Thank you! 236.63CR
BusinessLine (MeasuredRate)
Auto Redial
Adjustments .00
Call Blocker
Call Forwarding
Balance .00
Call Return
Call Waiting
Current Charges 236.33
Caller ID Name Delivery
Caller ID Number Delivery
Amount to be Debited $236.33 ExpandedLocal Calling Service
Remote Access Call Forwarding
Debiting Bank Account on May 12, 2022 Speed Calling 30
Three-WayCalling
Touchtone
Unlimited Local Usage
2. InLine Repair Plan 5.00
Total Monthly Service 180.00
Online: att.com/myatt Page
Additions and Changesto Service
Plans and Services 1 227.63 This section of your bill reflects chargesand credits resulting
1 800 321-2000 from account activity.
Service Changes: Item Monthly Amount
1 800 321-2000 No. Description Quantity Rate Billed
Activity on Apr 1, 2022
Repair Services:
(Monthly Charges are Prorated from
1 800 286-8313
Apr 1, 2022 through Apr 18, 2022)
AT&T Long Distance 2 8.70 3. Federal Universal Service Fee 1 .08CR
1 800 321-2000

Total Current Charges 236.33 Company Fees and Surcharges

4. Federal SubscriberLine Charge 8.85
5. 911 Fee .56
6. State Cost RecoveryCharge .62
7. Federal Universal Service Fee 2.51
8. Texas Universal Service 6.15
9. Municipalright-of-way Fee 2.12
10. Cost AssessmentCharge 6.12
Total Company Fees and Surcharges 26.93

GovernmentFees and Taxes

11. Federal 4.80

PREVENT DISCONNECT LONG DIST. PROVIDERS

EMAIL MY INVOICE 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.

GO GREEN - Enroll in paperless billing.

Your Bank Account Amount to

Will be Debited on May 12, 2022 Be Debited $236.33
LUIS OVIEDO DBA
TIENDA OVIEDO
Billing Date Apr 19, 2022 Account Number 903 455-2950 236 1 4415 MOULTON ST
Date Mailed Apr 26, 2022
GREENVILLE TX 75401 - 5845

AT&T
PO BOX 5001
CAROL STREAM IL 60197-5001

GovernmentFees and Taxes - Continued
1. State and Local
Total GovernmentFees and Taxes
Total Plans and Services
Amount Subject to Sales Tax: 206.37
Important Information
Message Regarding Terms & Conditions:
To view your Terms & Conditions for AT&T Long
Distance, access www.att.com/servicepublications
or call AT&T at the toll free number on your bill.
Invoice Summary
(as of April 09, 2022)
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
2. AFL Unlimited 1 Line
Total Monthly Service Charges
Total Service Charges
Surchargesand Other Fees
Description
3. Federal Regulatory Fee
4. Federal Universal Service Fee
5. State Cost-Recovery Fee
6. TX Utility Gross Receipts Assessment
7. Texas Universal Service
Total Surchargesand Other Fees
Taxes
Description
8. Federal Tax
9. State and Local Taxes
Total Taxes
Total AT&T Long Distance
LUIS OVIEDO DBA Page 2 of 2
TIENDA OVIEDO Account Number 903 455-2950 236 1
4415 MOULTON ST Billing Date Apr 19, 2022
GREENVILLE TX 75401 - 5845
PREVENT DISCONNECT
15.98 Thank you for being a valued customer. Please be aware that all chargesmust be
20.78 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
227.63 and surchargesMUST be paid in order to prevent interruption of basic local
service. These chargesare already included in the Total Amount Due and
are $230.75. Also, neglectingpayment for other charges,such as long
distance,voice mail, InLine , wireless, and Internet may result in those
servicesbeing interrupted.
LONG DIST. PROVIDERS
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.
EMAIL MY INVOICE
Now availableto AT&T BusinessCenter customers!No need to login to get your
invoice - we'll send it to your inbox! Not in BusinessCenter? No problem, we'll
register you! Email us at Email-Invoice@att.comwith subject line "Email Invoice"
to sign-up for Email Invoice Delivery today!(Pleasenote MyAT&T accountsare not
7.00 eligible at this time.)
.00
COST ASSESSMENTCHRG
.00
AT&T chargesyou this monthly per line amount to recover its ongoing costs
1.14
incurred for property taxes and supportingthe administrationof local number
.56
portability, a governmentprogram that enablescustomersto retain their telephone
number when changingservice providers.This fee is not a tax or charge that the
8.70
governmentrequires AT&T to collect from its customers.
STILL GETTING PAPER?
Email us at GoPaperless@att.comwith the subject line "Save Paper" to
sign up for paperlessbilling today!
Period Qty
04/07-05/06 1 7.00
7.00
7.00
PROVIDER QUESTIONS
You may contact the Public Utility Commission of Texas, Office of Customer
Protection, P.O. Box 13326, Austin, TX 78711-3326, 1-512-936-7120 or toll-
free in Texas at 1-888-782-8477 or by e-mail at customer@puc.state.tx.us
.24 if you believe the local or long distance telephone provider on your bill
.74 are not correct or if there are unauthorized charges on your bill.
.02 Hearing and speech impaired customers with text telephones (TTY) may
call 1-512-936-7136. When corresponding by mail, include your
.01 complaint and copies of the phone bills.
.13
1.14 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
.00
.56
.56
8.70
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