ACCOUNT INFORMATION

Account Name CHARLES MICKY

Account Number 867295857
Phone Number MULTIPLE SERVICES
PAGE 1

ACCOUNT SUMMARY
Previous Balance 154.30
Payment Received -164.30
Balance Forward -10.00
Total Adjustments 0.00
Total Current Charges 130.00
TOTAL AMOUNT DUE 120.00

Account Number 867295857

Phone Number MULTIPLE SERVICES
Metro by T-Mobile
PO Box 601119 Statement Date 03/23/21
DALLAS , TX 75360-1119
Due Date 03/23/21
Amount Due 120.00
AMOUNT PAID

Metro by T-Mobile PAYMENTS

PO Box 5119
CAROL STREAM, IL 60197-5119

8672958578 0000012000 1
 ACCOUNT INFORMATION
Account Name CHARLES MICKY
Account Number 867295857
Phone Number MULTIPLE SERVICES
PAGE 2

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

SUMMARY OF CHARGES THRU 03/23/21

Previous Balance................................................................................................................................. 154.30

Payment Detail
03/21/21 305497604 Single Purchase.................................................................... -20.00
02/23/21 294139575 Cash...................................................................................... -24.30
02/23/21 294136850 Cash...................................................................................... -120.00
Total Payments Received Through 03/22/21..................................................................................... -164.30
Balance Forward.................................................................................................................................. -10.00

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

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

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

Subscriber Charges........................................................................................................ 128.60

Government Taxes & Fees

Washington State-State Sales Tax .................................................................................. 0.75
Federal Way City-City Sales Tax ..................................................................................... 0.28
Federal Way City-WA - Local Util Users Tax ................................................................... 0.20
Federal Way Sec - city-Local Sales Tax .......................................................................... 0.17
Total Current Charges......................................................................................................................... 130.00

Total Amount Due by 03/23/21............................................................................................................ 120.00

 ACCOUNT INFORMATION
Account Name CHARLES MICKY
Account Number 867295857
Phone Number MULTIPLE SERVICES
PAGE 3

CELLULAR SERVICE

MONTHLY CHARGES FOR (206) 308-0071

MONTHLY SERVICE 03/23 --> 04/22 4 x $120 UNL LTE w/15GB Promo........................................ 30.00
Total Monthly Charges......................................................................................................................... 30.00

MONTHLY CHARGES FOR (206) 308-0275

MONTHLY SERVICE 03/23 --> 04/22 4 x $120 UNL LTE w/15GB Promo........................................ 30.00
Total Monthly Charges......................................................................................................................... 30.00

MONTHLY CHARGES FOR (206) 666-5411

MONTHLY SERVICE 03/23 --> 04/22 4 x $120 UNL LTE w/15GB Promo........................................ 30.00
MONTHLY SERVICE 03/23 --> 04/22 Global Voice Unlimited........................................................... 10.00
Total Monthly Charges......................................................................................................................... 40.00

MONTHLY CHARGES FOR (206) 742-1113

MONTHLY SERVICE 03/23 --> 04/22 4 x $120 UNL LTE w/15GB Promo........................................ 30.00
Total Monthly Charges......................................................................................................................... 30.00