ACCOUNT INFORMATION

Account Name CRYSTAL TALBERT

Account Number 450110454
Phone Number MULTIPLE SERVICES
PAGE 1

ACCOUNT SUMMARY
Previous Balance 106.00
Payment Received -105.00
Balance Forward 1.00
Total Adjustments 0.00
Total Current Charges 109.00
TOTAL AMOUNT DUE 110.00

Metro by T-Mobile values you as a customer! Your service

was interrupted due to non-payment of this month's
charges. To have your service restored, pay the Balance
Forward amount detailed above immediately. If the Total
Amount Due is not paid by the Due Date shown below, your
Metro by T-Mobile service will be disconnected.

Account Number 450110454

Phone Number MULTIPLE SERVICES
Metro by T-Mobile
PO Box 601119 Statement Date 10/01/20
DALLAS , TX 75360-1119
Due Date 10/01/20
Amount Due 110.00
AMOUNT PAID

Metro by T-Mobile PAYMENTS

PO Box 5119
CAROL STREAM, IL 60197-5119

4501104546 0000011000 7
 ACCOUNT INFORMATION
Account Name CRYSTAL TALBERT
Account Number 450110454
Phone Number MULTIPLE SERVICES
PAGE 2

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

SUMMARY OF CHARGES THRU 10/01/20

Previous Balance................................................................................................................................. 106.00

Payment Detail
09/03/20 227914602 eWallet.................................................................................. -105.00
Total Payments Received Through 09/30/20..................................................................................... -105.00
Balance Forward.................................................................................................................................. 1.00

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

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

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

Subscriber Charges........................................................................................................ 108.88

Government Taxes & Fees

Maryland State-State Sales Tax ...................................................................................... 0.12
Total Current Charges......................................................................................................................... 109.00

Total Amount Due by 10/01/20............................................................................................................ 110.00

 ACCOUNT INFORMATION
Account Name CRYSTAL TALBERT
Account Number 450110454
Phone Number MULTIPLE SERVICES
PAGE 3

CELLULAR SERVICE

MONTHLY CHARGES FOR (443) 230-6610

MONTHLY SERVICE 10/01 --> 10/31 Tablet Unlimited SD Video..................................................... 15.00
MONTHLY SERVICE 10/01 --> 10/31 PHP Program......................................................................... 3.00
Total Monthly Charges......................................................................................................................... 18.00

MONTHLY CHARGES FOR (443) 477-9950

MONTHLY SERVICE 10/01 --> 10/31 2 for $90 UNL LTE w/15GB Plan........................................... 45.00

3rd PARTY CHARGES

We make it easy to know what charges on your statement are from third parties. To block purchases from third parties call us at (888) 863-8768.
MONTHLY SERVICE 10/01 --> 10/31 Google One 200GB................................................................ 1.00
Total Monthly Charges......................................................................................................................... 46.00

MONTHLY CHARGES FOR (443) 698-2810

MONTHLY SERVICE 10/01 --> 10/31 2 for $90 UNL LTE w/15GB Plan........................................... 45.00
Total Monthly Charges......................................................................................................................... 45.00