How to Contact Us: - 1-800-331-0500 or 611 from your cell phone - For Deaf/Hard of Hearing Customers (TTY/TDD) 1-866-241-6567

Statement Date: 08/17/11 - 08/17/11 Account Number: 177027502767

Wireless Number with Rollover 214-982-8759 - 0 Minutes

Previous Balance Payment Posted Adjustments BALANCE Monthly Service Charges Usage Charges Credits/Adjustments/Other Charges Government Fees & Taxes TOTAL CURRENT CHARGES Due Sep 07, 2011 Late fees assessed after Sep 17 Total Amount Due $157.61

$0.00 $-150.00 $150.00 $0.00 103.31 0.00 44.15 10.15 $157.61

Beginning next month your bill will only be available online. If you have any questions please contact att.com/mywireless.

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EREZ SHARABI SHOSHI SHARABI 3828 BIG HORN TRL PLANO, TX 75075-1500

Return the portion below with payment to AT&T Mobility. Account Number: 177027502767 Total Amount Due: $157.61 Amount Paid: $ *Please do not send correspondence with payment.

Yes, enroll me in AutoPay Signature required on reverse

Total Amount Due Sep 07, 2011 Please Mail Check Payable To: AT&T Mobility PO Box 650553 Dallas, TX 75265-0553

General Information
Late fee: Accounts with former AT&T Wireless plans are charged 1.5% or less of the balance unpaid as of the next bill period. Accounts with Cingular/new AT&T plans are charged $5 in CT, DC,DE,IL,KS,MA,MD,ME,MI,MO,NH,NJ,NY,PA,OK,OH,RI,VA,VT,WI,WV; or 1.5% of the balance unpaid as of the next bill period in all other states. Accounts with former AT&T Wireless and Cingular/new AT&T plans incur the lesser of these charges. Notations made on checks or accompanying materials are not effective. Do not send notes/letters with payment. We cannot guarantee receipt. Send notes/letters to AT&T, 2321 N. University, Lubbock, TX 79415 Calls to Customer Service may be monitored to ensure high quality service. Questions on accessibility by persons with disabilities: 1-866-241-6568 AT&T Mobility Tax ID # 84-1659970 AT&T surcharges include: Regulatory Cost Recovery Charge to recover costs to comply with government assessments and regulations; Universal Service Charges; and gross receipts charges. They are not taxes and are subject to change. Electronic Check Conversion When you pay your bill by check, you authorize us to either use the information from your check to make a one-time electronic funds transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from the bank. You agree to pay a fee of up to $30 if your check is returned unpaid. Returned checks may be represented electronically. 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.

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 att.com/MyWireless, 1-800-331-0500, or 611 from my cell-phone. If my bank rejects a payment, I agree to pay a return fee of up to $30. _____________________________ Bank Account Holder Signature _____________________________ Date

Other Payment Options:

All payment options below can be paid through your bank account, debit card, and credit card. - Pay using your wireless phone for free. Dial *PAY (*729), then hit send. - Pay Online. Logon to 'Manage My Wireless Account' at att.com/MyWireless. First time users must register. - Make a one time payment under 'Account Overview'; choose 'Make a Payment' - Sign up for Paperless Billing under 'Bill & Payments' at no additional charge - Pay by mail using this remittance stub and a check or money order. It may take up to 7-10 days to post. - Dial 1-800-331-0500 and pay from any phone. - A Convenience Fee may apply

Prior Activity
Previous Balance Detail of Payments Posted Payment by American Express posted on Aug 17, 2011 Adjustments to Previous Balance Deposit 214-982-8759 TOTAL BALANCE 0.00 -150.00 150.00

177027502767

$0.00

Wireless Line Summary For:

User Name: SHOSHI SHARABI Monthly Service Charges Rate Plan Period Prorated Charge Monthly Charge

214-982-8759
Total Charge

Nation 900 with Rollover 08/17-08/17 2.00 2.00 Nation 900 with Rollover 08/18-09/17 59.99 59.99 Includes: 900 Anytime Minutes with Rollover, Nationwide Long Distance & Roaming, Unlimited Mobile to Mobile calling to/from other AT&T Mobiles, Unlimited Night (9pm6am) & Weekend calling, Call Forward Feature, Caller ID, Call Wait, Conference Call Feature, Mobile Purchases & Downloads Detail, Basic Voice Mail Feature, (Additional Minutes $0.40 each).

Understanding My Prorated Bill

You began your plan on 08/17/11, so your bill includes charges as explained below. NEW PLAN: PRORATED CHARGES You spent part of this month on your new rate plan. You are charged at the new plan's rate for those days: 08/17-08/17. $59.99 Monthly Charge / 30 Avg Days in Month * 1 Days on Plan = NEW PLAN: ADVANCE MONTH CHARGE This is the normal charge for next month's service on your new rate plan: 08/18-09/17. TOTAL SERVICE CHARGES FOR THIS BILL This is the total of your prorated charges and advance month charge. $61.99* * Dollars rounded up to next whole cent.

$2.00**

$59.99

Other Services
Mobile Insurance Premium 08/17-08/17 Includes: Coverage for loss, theft, accidental damage, liquid damage, and out-of-warranty malfunction. Mobile Insurance Premium 08/18-09/17 Includes: Coverage for loss, theft, accidental damage, liquid damage, and out-of-warranty malfunction. 0.17 0.17

4.99

4.99

Wireless Data
Adjustment for DataPro 2GB for iPhone 08/17-08/17 0.00 Includes: 2 gigabytes of domestic data, $10 each additional 1 gigabyte of data, unlimited data on the AT&T Wi-Fi Basic Network, Visual Voicemail. DataPro 2GB for iPhone 08/17-08/17 0.83 Includes: 2 gigabytes of domestic data, $10 each additional 1 gigabyte of data, unlimited data on the AT&T Wi-Fi Basic Network, Visual Voicemail. Messaging 1000 08/17-08/17 0.33 Includes: 1000 Domestic Text, Picture, Video and Instant Messages, $0.10/additional message Adjustment for DataPro 2GB for iPhone 08/18-09/17 0.00 Includes: 2 gigabytes of domestic data, $10 each additional 1 gigabyte of data, unlimited data on the AT&T Wi-Fi Basic Network, Visual Voicemail. DataPro 2GB for iPhone 08/18-09/17 25.00 Includes: 2 gigabytes of domestic data, $10 each additional 1 gigabyte of data, unlimited data on the AT&T Wi-Fi Basic Network, Visual Voicemail. Messaging 1000 08/18-09/17 10.00 Includes: 1000 Domestic Text, Picture, Video and Instant Messages, $0.10/additional message 0.00

0.83

0.33

0.00

25.00

10.00

TOTAL MONTHLY SERVICE CHARGES

Usage Charges (See Usage Charges Details)

$103.31

TOTAL USAGE CHARGES Credits, Adjustments & Other Charges

Activation Fee Regulatory Cost Recovery Charge Federal Universal Service Charge State Cost-Recovery Fee Texas Universal Service 36.00 0.66 4.11 0.99 2.39

$0.00

TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES Government Fees & Taxes

$44.15

9-1-1 Service Fee TX State Sales Tax TX State Telecom Tax City Sales Tax City Telecom Tax City District Sales Tax City District Telecom Tax

0.50 0.06 7.25 0.01 1.16 0.01 1.16

TOTAL GOVERNMENT FEES & TAXES TOTAL AMOUNT DUE

$10.15 $157.61

Usage Charge Details

User Name: SHOSHI SHARABI

214-982-8759
Minutes Included In Plan 900 Minutes Used 6 12 Billed Minutes Billed Rate Total Charge 0.00 0.00 $0.00 Msg/Min/ KB/MB Billed 0

Summary of Usage Charges

Nation 900 with Rollover 900 Anytime w/Rollover Unltd Mobile to AT&T Mobile Subtotal

Summary of Wireless Data Messaging 1000 Subtotal TOTAL USAGE CHARGES

Msg/Min/ KB/MB Included In Plan 34

Msg/Min/ KB/MB Used 5

Billed Rate $0.10/Msg

Total Charge 0.00 $0.00 $0.00

Summary of Rollover Minutes

User Name: SHOSHI SHARABI
Previous Rollover Balance Unused Package Minutes Added to Rollover Rollover Minutes Expired (*) Current Rollover Balance

214-982-8759
0 0 0 0

(*) Unused Package Minutes Expire After 12 Billing Periods

Call Detail
User Name: SHOSHI SHARABI
Rate Code: MME0=Unltd Mobile to AT&T Mobile, RM90=900 Anytime w/Rollover Rate Period (PD): DT=Daytime Feature: M2MC=EXPANDED M2M Item 1 2 3 4 5 6 7 8 9 10 Day WED WED WED WED WED WED WED WED WED WED Date 08/17/2011 08/17/2011 08/17/2011 08/17/2011 08/17/2011 08/17/2011 08/17/2011 08/17/2011 08/17/2011 08/17/2011 Time 10:50AM 11:06AM 1:17PM 1:21PM 4:14PM 4:52PM 5:43PM 5:45PM 5:46PM 6:00PM Number Called 863-558-7199 863-558-7199 972-489-7835 972-301-6407 303-961-1907 972-769-2202 972-489-7835 972-489-7835 972-301-6407 972-964-0313 Call To ARCADIA FL ARCADIA FL GRAND PRA TX DALLAS TX INCOMING CL PLANO TX GRAND PRA TX GRAND PRA TX DALLAS TX INCOMING CL Min Rate Code 6 1 1 2 2 1 1 1 1 2 18 MME0 MME0 MME0 RM90 MME0 RM90 MME0 MME0 RM90 RM90 Rate Pd DT DT DT DT DT DT DT DT DT DT M2MC M2MC M2MC Feature M2MC M2MC M2MC Airtime Charge 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

214-982-8759

LD/DA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Charge 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Totals

Data Detail
User Name: SHOSHI SHARABI
Rate Code: MSG1=Messaging 1000 Rate Period (PD): AT=Anytime Feature: SMH=IMB SMS $0.10

214-982-8759

Item
1 2 3 4 5

Day
WED WED WED WED WED

Date
08/17/2011 08/17/2011 08/17/2011 08/17/2011 08/17/2011 Subtotal of Msg's

Time

To/From

Type

Msg/KB/Mi Rate Code n

1 Msg 1 Msg 1 Msg 1 Msg 1 Msg 5 Msg MSG1 MSG1 MSG1 MSG1 MSG1

Rate Pd
AT AT AT AT AT

Feature
SMH SMH SMH SMH SMH

In/ Out
In Out Out Out In

Total Charge
0.00 0.00 0.00 0.00 0.00 0.00

11:14AM 972-489-7835 MTM TEXT MESSAGE 11:21AM 972-489-7835 MTM TEXT MESSAGE 11:32AM 972-489-7835 MTM TEXT MESSAGE 5:48PM 972-489-7835 MTM TEXT MESSAGE 6:27PM 214-695-8137 MTM TEXT MESSAGE

Totals

0.00

Moving?
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