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ACCOUNT INFORMATION

Account Name CAMELA BILLZIA


Account Number 727602741
Phone Number MULTIPLE SERVICES
PAGE 1

ACCOUNT SUMMARY
Previous Balance 141.69
Payment Received -141.69
Balance Forward 0.00
Total Adjustments 0.00
Total Current Charges 115.00
TOTAL AMOUNT DUE 115.00

Account Number 727602741


Phone Number MULTIPLE SERVICES
Metro by T-Mobile
PO Box 601119 Statement Date 05/13/23
DALLAS , TX 75360-1119
Due Date 05/13/23
Amount Due 115.00
AMOUNT PAID

Metro by T-Mobile PAYMENTS


PO Box 5119
CAROL STREAM, IL 60197-5119

7276027414 0000011500 7
ACCOUNT INFORMATION
Account Name CAMELA BILLZIA
Account Number 727602741
Phone Number MULTIPLE SERVICES
PAGE 2

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

SUMMARY OF CHARGES THRU 05/13/23

Previous Balance................................................................................................................................. 141.69

Payment Detail
05/01/23 593731371 Cash...................................................................................... -26.69
04/14/23 587634163 Single Purchase.................................................................... -115.00
Total Payments Received Through 05/12/23..................................................................................... -141.69
Balance Forward.................................................................................................................................. 0.00

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


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

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


Subscriber Charges........................................................................................................ 114.30

Government Taxes & Fees


New Jersey State-State Sales Tax .................................................................................. 0.70
Total Current Charges......................................................................................................................... 115.00

Total Amount Due by 05/13/23............................................................................................................ 115.00


ACCOUNT INFORMATION
Account Name CAMELA BILLZIA
Account Number 727602741
Phone Number MULTIPLE SERVICES
PAGE 3

CELLULAR SERVICE

MONTHLY CHARGES FOR (347) 734-6916


MONTHLY SERVICE 05/13 --> 06/12 Home Internet Unltd Data Plan.............................................. 55.00
Total Monthly Charges......................................................................................................................... 55.00

MONTHLY CHARGES FOR (917) 995-3478


MONTHLY SERVICE 05/13 --> 06/12 $50 UNL LTE + Google One.................................................. 50.00
MONTHLY SERVICE 05/13 --> 06/12 Global Voice Unlimited........................................................... 10.00
Total Monthly Charges......................................................................................................................... 60.00

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