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    This document is an account statement for SENAE LOPEZ with account number 662463471. It shows a previous balance of $60, a payment received of $60, bringing the balance forward to $0. The current charges total $60, including monthly service charges of $15 each for four phone numbers. The total amount due by 01/30/23 is $60.

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    This document is an account statement for SENAE LOPEZ with account number 662463471. It shows a previous balance of $60, a payment received of $60, bringing the balance forward to $0. The current charges total $60, including monthly service charges of $15 each for four phone numbers. The total amount due by 01/30/23 is $60.

    Copyright:

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

    Downloadfile

    Uploaded by

    Rafael Leonides
    This document is an account statement for SENAE LOPEZ with account number 662463471. It shows a previous balance of $60, a payment received of $60, bringing the balance forward to $0. The current charges total $60, including monthly service charges of $15 each for four phone numbers. The total amount due by 01/30/23 is $60.

    Copyright:

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

    ACCOUNT INFORMATION

    Account Name SENAE LOPEZ


    Account Number 662463471
    Phone Number MULTIPLE SERVICES
    PAGE 1

    ACCOUNT SUMMARY
    Previous Balance 60.00
    Payment Received -60.00
    Balance Forward 0.00
    Total Adjustments 0.00
    Total Current Charges 60.00
    TOTAL AMOUNT DUE 60.00

    Account Number 662463471


    Phone Number MULTIPLE SERVICES
    Metro by T-Mobile
    PO Box 601119 Statement Date 01/30/23
    DALLAS , TX 75360-1119
    Due Date 01/30/23
    Amount Due 60.00
    AMOUNT PAID

    Metro by T-Mobile PAYMENTS


    PO Box 5119
    CAROL STREAM, IL 60197-5119

    6624634715 0000006000 2
    ACCOUNT INFORMATION
    Account Name SENAE LOPEZ
    Account Number 662463471
    Phone Number MULTIPLE SERVICES
    PAGE 2

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

    SUMMARY OF CHARGES THRU 01/30/23

    Previous Balance................................................................................................................................. 60.00

    Payment Detail
    01/09/23 553392382 eWallet.................................................................................. -60.00
    Total Payments Received Through 01/29/23..................................................................................... -60.00
    Balance Forward.................................................................................................................................. 0.00

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


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

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


    Subscriber Charges........................................................................................................ 59.40

    Other Charges, Adjustments & Credits


    California State-CA - PUC User Fee ................................................................................ 0.04
    California State-CA ASF Surcharge ................................................................................. 0.08
    California State-CA HCF - A surcharge ........................................................................... 0.04
    California State-CA Lifeline Surcharge ............................................................................ 0.32
    California State-CA Teleconnect Surcharge .................................................................... 0.04

    Government Taxes & Fees


    California State-CA Relay Fund Surcharge ..................................................................... 0.08
    Total Current Charges......................................................................................................................... 60.00

    Total Amount Due by 01/30/23............................................................................................................ 60.00


    ACCOUNT INFORMATION
    Account Name SENAE LOPEZ
    Account Number 662463471
    Phone Number MULTIPLE SERVICES
    PAGE 3

    CELLULAR SERVICE

    MONTHLY CHARGES FOR (408) 417-3668


    MONTHLY SERVICE 01/30 --> 02/28 Save $15................................................................................ 15.00
    Total Monthly Charges......................................................................................................................... 15.00

    MONTHLY CHARGES FOR (408) 417-4207


    MONTHLY SERVICE 01/30 --> 02/28 Save $15................................................................................ 15.00
    Total Monthly Charges......................................................................................................................... 15.00

    MONTHLY CHARGES FOR (408) 417-7148


    MONTHLY SERVICE 01/30 --> 02/28 Save $15................................................................................ 15.00
    Total Monthly Charges......................................................................................................................... 15.00

    MONTHLY CHARGES FOR (408) 417-7578


    MONTHLY SERVICE 01/30 --> 02/28 Save $15................................................................................ 15.00
    Total Monthly Charges......................................................................................................................... 15.00

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