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    Metro Pcs Bill PDF

    Uploaded by

    Jay L
    Jarrod J Loeffler's account summary shows a previous balance of $105, a payment of $105 leaving a balance forward of $0. The current charges for the period total $105, including $39 for one phone line, $56 for another, and $10 for a third. The total amount due by the due date of 08/22/21 is $105.

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

    Metro Pcs Bill PDF

    Uploaded by

    Jay L
    10K views3 pages
    Jarrod J Loeffler's account summary shows a previous balance of $105, a payment of $105 leaving a balance forward of $0. The current charges for the period total $105, including $39 for one phone line, $56 for another, and $10 for a third. The total amount due by the due date of 08/22/21 is $105.

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    Metro pcs bill pdf

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    Jarrod J Loeffler's account summary shows a previous balance of $105, a payment of $105 leaving a balance forward of $0. The current charges for the period total $105, including $39 for one phone line, $56 for another, and $10 for a third. The total amount due by the due date of 08/22/21 is $105.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    10K views3 pages

    Metro Pcs Bill PDF

    Uploaded by

    Jay L
    Jarrod J Loeffler's account summary shows a previous balance of $105, a payment of $105 leaving a balance forward of $0. The current charges for the period total $105, including $39 for one phone line, $56 for another, and $10 for a third. The total amount due by the due date of 08/22/21 is $105.

    Copyright:

    © All Rights Reserved
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    You are on page 1of 3

    ACCOUNT INFORMATION

    Account Name JARROD J LOEFFLER Account Number


    597451569
    Phone Number 805-422-9051 MULTIPLE SERVICES
    PAGE 1

    ACCOUNT SUMMARY

    Account Number 597451569

    Phone Number MULTIPLE SERVICES

    Statement Date 08/22/21

    Due Date 08/22/21

    Previous Balance 105.00

    Payment Received -105.00

    Balance Forward 0.00

    Total Adjustments 0.00

    Total Current Charges 105.00

    TOTAL AMOUNT DUE 105.00

    Metro by T-Mobile
    PO Box 601119
    DALLAS , TX 75360-1119

    Amount Due
    AMOUNT PAID
    105.00

    Jarrod J Loeffler

    4199 68th Street SE


    . CALEDONIA, MI 49316-9191

    5974515692 0000010500 0
    ACCOUNT INFORMATION
    Account Name JARROD J LOEFFLER Account Number
    597451569
    Phone Number

    MULTIPLE SERVICES
    PAGE 2

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

    SUMMARY OF CHARGES THRU 08/22/21

    Previous Balance................................................................................................................................. 105.00

    Payment Detail
    07/22/21 353360933 Single Purchase.................................................................... -105.00
    Total Payments Received Through 08/21/21..................................................................................... -105.00
    Balance Forward..................................................................................................................................
    0.00
    Account level Adjustments............................................................................................ 0.00
    Subscriber Adjustments................................................................................................ 0.00
    Total Adjustments................................................................................................................................
    0.00
    Account level Charges................................................................................................... 0.00 Subscriber
    Charges........................................................................................................ 104.85

    Other Charges, Adjustments & Credits


    California State-CA - PUC User Fee ................................................................................ 0.01
    California State-CA ASF Surcharge ................................................................................. 0.02
    California State-CA HCF - A surcharge ........................................................................... 0.01
    California State-CA Lifeline Surcharge ............................................................................ 0.08
    California State-CA Teleconnect Surcharge .................................................................... 0.02

    Government Taxes & Fees


    California State-CA Relay Fund Surcharge ..................................................................... 0.01

    Total Current Charges......................................................................................................................... 105.00


    ACCOUNT INFORMATION
    Account Name JARROD J LOEFFLER Account Number
    597451569

    Total Amount Due by


    08/22/21............................................................................................................ 105.00
    Phone Number MULTIPLE SERVICES
    PAGE 3
    CELLULAR SERVICE

    MONTHLY CHARGES FOR (951) 220-3568


    MONTHLY SERVICE 08/22 --> 09/21 $30 UNL LTE w/5GB Hotspot AAL.........................................
    30.00
    MONTHLY SERVICE 08/22 --> 09/21 PHP Device Insurance...........................................................
    9.00
    Total Monthly Charges.........................................................................................................................
    39.00
    MONTHLY CHARGES FOR (951) 220-4405
    MONTHLY SERVICE 08/22 --> 09/21 $50 UNL LTE + Google One..................................................
    50.00
    MONTHLY SERVICE 08/22 --> 09/21 Premium Handset Protection.................................................
    6.00
    Total Monthly Charges.........................................................................................................................
    56.00
    MONTHLY CHARGES FOR (951) 680-4500
    MONTHLY SERVICE 08/22 --> 09/21 MetroSMART Ride Family.....................................................
    10.00
    Total Monthly Charges.........................................................................................................................
    10.00

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