This document is an AT&T wireless bill for the billing cycle from February 2, 2012, to March 1, 2012. The account number is 287004751025, and the total amount due is $1,937.61. The bill includes details of wireless usage, charges, and rollover minutes for various groups and lines associated with the account. It also outlines payment options and general information about fees and surcharges.
documents/EFTA01221669.pdf
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