Check Reissue Request

On November 8, 2022, the United States District Court, for the Northern District of California, issued the Final Approval Order for this settlement.

If you are an eligible Settlement Class Member who is authorized to receive a settlement and you are a current customer of AT&T Mobility, your settlement payment is being issued through a credit to your account. If you are not a current customer of AT&T Mobility, your settlement payment is being issued by check through U.S. Postal Service First Class mail on February 21, 2023. Please allow up to 30 days or until March 23, 2023, for your settlement check to arrive before requesting a check to be reissued.

If you are not a current customer of AT&T Mobility and have not received your settlement check by March 23, 2023, you may submit your check reissue request below.

If you would like to request a check reissue, please enter your Claim Number and Check Number below.

If you did not have your Claim Number and Check Number, click below to look up your check information.

Check Lookup

Check Reissue Request

I, , am requesting to have the following check(s) reissued:

Case Name Claim Number Check # Payee Name Check Amount Check Date
Contact Information

Please confirm or update your mailing address:

You Must Complete All Sections Below

Section I: My relationship to the payee on the check(s) is: (You must select one of the following)

Section II: The reason I am making this request for Reissue is: (You must select one of the following)

Section III: All name change requests must include supporting documentation. Some examples of supporting documentation include death certificates, court orders, marriage licenses and driver’s licenses. If you fail to provide sufficient documentation, your request may not be honored.

Supporting Documentation

Accepted file types are: PDF, TIF, JPG, GIF, PNG. Other file types will be rejected.

Please confirm in the grid below that your file has been successfully uploaded.

File List: No Files Selected

    Based on the information provided above, and the documentation attached, I would like the check(s) made payable and mailed to:

    I request that the issuing bank be notified, and a stop payment be placed on the check(s) listed above and that a replacement check(s) be issued. I hereby state that neither I/we, nor anyone under my orders, authority, or control have cashed or otherwise negotiated the above-listed check(s), AND will not attempt to cash or otherwise negotiate this check(s). If the check(s) listed above is cashed or otherwise negotiated, I hereby agree to complete and sign an affidavit of forgery for the negotiated check(s).

    Section IV: I declare, under penalty of perjury under the laws of the United States of America that the statements made, and information provided herein are true, correct, and complete.

    * Required Fields

    Your Reissue Request Form has been submitted successfully.

    Please print this page for your records.

    Your Details
    Submitted Notice ID:
    Check Number:
    You will need the above Submitted Claim ID and Check Number if you would like to edit your Claim at a later time, so please print this page for your records.
    First Name
    Last Name
    Street Address
    Zip Code
    Email Address

    If you have any questions regarding your Check, please provide the Submitted Claim Number listed above and email us at

    Click here to edit your Claim.