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  • Account Summary: Krystle Broom Account Name Account Number 721132604 Phone Number Multiple Services

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    Krystle Fenter
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    This document is an account statement for Krystle Broom's cell phone account. The previous balance was $2. The current charges total $82, including monthly service fees for two phone lines and various taxes and fees. The total amount due by the due date of 11/24 is $84.

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    Statement_20201124

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    This document is an account statement for Krystle Broom's cell phone account. The previous balance was $2. The current charges total $82, including monthly service fees for two phone lines and various taxes and fees. The total amount due by the due date of 11/24 is $84.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    122 views3 pages

    Account Summary: Krystle Broom Account Name Account Number 721132604 Phone Number Multiple Services

    Uploaded by

    Krystle Fenter
    This document is an account statement for Krystle Broom's cell phone account. The previous balance was $2. The current charges total $82, including monthly service fees for two phone lines and various taxes and fees. The total amount due by the due date of 11/24 is $84.

    Copyright:

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

    ACCOUNT INFORMATION

    Account Name KRYSTLE BROOM


    Account Number 721132604
    Phone Number MULTIPLE SERVICES
    PAGE 1

    ACCOUNT SUMMARY
    Previous Balance 2.00
    Payment Received 0.00
    Balance Forward 2.00
    Total Adjustments 0.00
    Total Current Charges 82.00
    TOTAL AMOUNT DUE 84.00

    Account Number 721132604


    Phone Number MULTIPLE SERVICES
    Metro by T-Mobile
    PO Box 601119 Statement Date 11/24/20
    DALLAS , TX 75360-1119
    Due Date 11/24/20
    Amount Due 84.00
    AMOUNT PAID

    Metro by T-Mobile PAYMENTS


    PO Box 5119
    CAROL STREAM, IL 60197-5119

    7211326042 0000008400 9
    ACCOUNT INFORMATION
    Account Name KRYSTLE BROOM
    Account Number 721132604
    Phone Number MULTIPLE SERVICES
    PAGE 2

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

    SUMMARY OF CHARGES THRU 11/24/20

    Previous Balance................................................................................................................................. 2.00


    Total Payments Received Through 11/23/20..................................................................................... 0.00
    Balance Forward.................................................................................................................................. 2.00

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


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

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


    Subscriber Charges........................................................................................................ 81.57

    Other Charges, Adjustments & Credits


    Texas State-TX Prepaid 911 Fee .................................................................................... 0.03
    Texas State-TX State USF Surcharge ............................................................................. 0.11

    Government Taxes & Fees


    Texas State-TX State Sales Tax ..................................................................................... 0.23
    Gregg County-TX County Sales Tax ............................................................................... 0.01
    Longview City-TX City Sales Tax ..................................................................................... 0.05
    Total Current Charges......................................................................................................................... 82.00

    Total Amount Due by 11/24/20............................................................................................................ 84.00


    ACCOUNT INFORMATION
    Account Name KRYSTLE BROOM
    Account Number 721132604
    Phone Number MULTIPLE SERVICES
    PAGE 3

    CELLULAR SERVICE

    MONTHLY CHARGES FOR (405) 696-1262


    MONTHLY SERVICE 11/24 --> 12/23 $30 UNL LTE w/5GB Hotspot AAL......................................... 30.00
    MONTHLY SERVICE 11/24 --> 12/23 Scam Shield Premium............................................................ 2.00
    Total Monthly Charges......................................................................................................................... 32.00

    MONTHLY CHARGES FOR (405) 696-1881


    MONTHLY SERVICE 11/24 --> 12/23 $50 UNL LTE + Google One.................................................. 50.00
    Total Monthly Charges......................................................................................................................... 50.00

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