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  • Account Summary: Ronnie Garcia Account Name Account Number 746091833 Phone Number (209) 271-9418

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    Kristy Garcia
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    Ronnie Garcia's cell phone bill shows a previous balance of $37, a payment of $37, bringing the balance forward to $0. The current charges for the month total $37, which is the amount due by December 16. The charges include $30 for a 2GB cell phone plan, $5 for an extra 1GB of data, and $2 for call display.

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    Statement_20181216.pdf

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    Ronnie Garcia's cell phone bill shows a previous balance of $37, a payment of $37, bringing the balance forward to $0. The current charges for the month total $37, which is the amount due by December 16. The charges include $30 for a 2GB cell phone plan, $5 for an extra 1GB of data, and $2 for call display.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    18 views3 pages

    Account Summary: Ronnie Garcia Account Name Account Number 746091833 Phone Number (209) 271-9418

    Uploaded by

    Kristy Garcia
    Ronnie Garcia's cell phone bill shows a previous balance of $37, a payment of $37, bringing the balance forward to $0. The current charges for the month total $37, which is the amount due by December 16. The charges include $30 for a 2GB cell phone plan, $5 for an extra 1GB of data, and $2 for call display.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    ACCOUNT INFORMATION

    Account Name RONNIE GARCIA


    Account Number 746091833
    Phone Number (209) 271-9418
    PAGE 1

    ACCOUNT SUMMARY
    Previous Balance 37.00
    Payment Received -37.00
    Balance Forward 0.00
    Total Adjustments 0.00
    Total Current Charges 37.00
    TOTAL AMOUNT DUE 37.00

    Account Number 746091833


    Phone Number (209) 271-9418
    Metro by T-Mobile
    PO Box 601119 Statement Date 12/16/18
    DALLAS , TX 75360-1119
    Due Date 12/16/18
    Amount Due 37.00
    AMOUNT PAID

    Metro by T-Mobile PAYMENTS


    PO Box 5119
    CAROL STREAM, IL 60197-5119

    7460918334 0000003700 5
    ACCOUNT INFORMATION
    Account Name RONNIE GARCIA
    Account Number 746091833
    Phone Number (209) 271-9418
    PAGE 2

    FOR INQUIRIES CALL CUSTOMER SERVICE AT 1 - 888 - 8METRO8 OR *611

    SUMMARY OF CHARGES THRU 12/16/18

    Previous Balance................................................................................................................................. 37.00

    Payment Detail
    11/16/18 964628241 Single Purchase.................................................................... -37.00
    Total Payments Received Through 12/15/18..................................................................................... -37.00
    Balance Forward.................................................................................................................................. 0.00

    Account level Adjustments............................................................................................ 0.00


    Subscriber Adjustments................................................................................................ 0.00
    Total Adjustments................................................................................................................................ 0.00

    Account level Charges................................................................................................... 0.00


    Subscriber Charges........................................................................................................ 36.55

    Other Charges, Adjustments & Credits


    California State-CA - PUC User Fee ................................................................................ 0.02
    California State-CA ASF Surcharge ................................................................................. 0.03
    California State-CA HCF - A surcharge ........................................................................... 0.02
    California State-CA Lifeline Surcharge ............................................................................ 0.27
    California State-CA Teleconnect Surcharge .................................................................... 0.04

    Government Taxes & Fees


    California State-CA Relay Fund Surcharge ..................................................................... 0.03
    California State-CA State 911 Tax ................................................................................... 0.04
    Total Current Charges......................................................................................................................... 37.00

    Total Amount Due by 12/16/18............................................................................................................ 37.00


    ACCOUNT INFORMATION
    Account Name RONNIE GARCIA
    Account Number 746091833
    Phone Number (209) 271-9418
    PAGE 3

    CELLULAR SERVICE

    MONTHLY CHARGES FOR (209) 271-9418


    MONTHLY SERVICE 12/16 --> 01/15 $30 2GB Promo Plan............................................................. 30.00
    MONTHLY SERVICE 12/16 --> 01/15 Monthly Re-occurring Extra 1GB........................................... 5.00
    MONTHLY SERVICE 12/16 --> 01/15 Name iD................................................................................. 2.00
    Total Monthly Charges......................................................................................................................... 37.00

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