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Summary Invoice: Account Information Customer Care Payment Options
Summary Invoice: Account Information Customer Care Payment Options
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You may also contact Sprint
Total Amount Due $219.21
Customer Care at the number
listed on your invoice or by
going to sprint.com.
MANIFESTLINE------------------
BROOKLYN, NY 11212-4001
171 GRAFTON ST APT 2FL
#0000 0170888755 B 5#
CRESTWOOD AUTOS
London, KY 40742
PO BOX 8077
#BWNKCTX
+ For further details of your "Sprint Surcharges" and "Government Fees and Taxes", please
see the "Account Summary" section of this Summary Invoice.
*Any unpaid balance after the due date may be subject to a late payment charge
per your contract.
Account Number Page
170888755 2 of 3 2 3
Account Name
CRESTWOOD AUTOS
170888755-013
SUMMARY INVOICE
$___________
$219.21
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SPRINT NEWS AND NOTICES CONTINUED
Your past due balance is payable with Sprint's Return Policy. See sprint.com/etf.
immediately.
Dialing Changes for New York 315 Area
CRESTWOOD AUTOS
Amount Enclosed
Account Number
PO BOX 4181
from you to help defray costs imposed on us. change. Visit sprint.com/consumerinfo, Area Code
Surcharges are not taxes or amounts we are Splits & Overlays for details.
required to collect from you by law. Surcharges
Phone Security
Sign up at www.sprint.com to have your Sprint bill automatically paid every month.
Government Fees and Taxes: Taxes and fees
sprint.com/stolenphone.
Sprint is required to collect from customers on
ZIP
behalf of the government. Software Updates Available
Keep your phone's software current by checking
ETF per line: Up to $350 for Advanced Devices;
for updates regularly. Log on to sprint.com any
Business # (_____)
up to $200 for other devices. Prorated ETF
Please fill out the form below to change your billing address.
calculated by months remaining in term times $20
and follow the instructions for your phone. That's
(max. $350 & min. $100) for Advanced Devices or
State
getting it done right now.
months remaining times $10 for other devices
(max. $200 & min. $50). No ETF in accordance
Home # (_____)
Sprint and remitted to third party vendors.
Equipment and Retail Charges: Charges for equipment purchased at Sprint retail stores or by other methods (e.g., online).
Sprint Surcharges: Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us.
Address
Surcharges are not taxes on you or amounts we are required to collect from you by law. Surcharges may
include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and
City
other charges incurred to recover costs associated with governmental programs, and certain taxes imposed upon Sprint. The amounts,
and the components used to calculate Surcharge amounts, are subject to change.
Government Fees and Taxes: Fees and taxes the government imposes directly on Sprint's customers. Sprint is required to
collect these fees and taxes on behalf of the government.
Account Number Billing Period Page
170888755 12/03/15-01/02/16 3 of 3
Account Name Invoice Date Invoice Number
CRESTWOOD AUTOS January 06, 2016 170888755-013
SUMMARY INVOICE
ACCOUNT SUMMARY
4.353GB
CRESTWOOD AUTOS 61.00 25.00 1.40 8.26 8.59 104.25
Usage for All Subscribers 2107:00 1:00 259
4.353GB
Discounts for All Subscribers
Charges for All Subscribers $61.00 $25.00 $1.40 $8.26 $8.59 $104.25
The Summary Invoice is designed for your convenience. To view your full invoice (including call details and full details of federal, state and local taxes), please visit
sprint.com, log into My Sprint, and select the "View past billing statements" option. To elect to receive a full invoice in the future, select "Change how detailed your
bill is" after logging into My Sprint or contact Customer Care.
Account Number Billing Period Page
170888755 12/03/15-01/02/16 A1 of 10
Account Name Invoice Date Invoice Number
CRESTWOOD AUTOS January 06, 2016 170888755-013
Footnote *Long Dist./ Total Dates next to a Usage Type indicates a price plan change.
No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please
go to the Subscriber Activity Summary for this phone.
855 01/02 08:59P BKLYN NYC,NY 929-331-3868 OP 3:00 0.00 0.00 0.00
856 01/02 09:09P Incoming 212-494-5928 OP 2:00 0.00 0.00 0.00
857 01/02 09:12P Incoming 212-494-5928 OP 1:00 0.00 0.00 0.00
858 01/02 09:23P NEW YORK,NY 212-494-5928 OP 1:00 0.00 0.00 0.00
859 01/02 09:28P Incoming 212-494-5928 OP 1:00 0.00 0.00 0.00
860 01/02 09:30P Incoming 929-331-3868 OP 1:00 0.00 0.00 0.00
861 01/02 10:13P NEW YORK,NY 212-494-5928 OP 1:00 0.00 0.00 0.00
862 01/02 10:16P Incoming 917-834-6325 OP 1:00 0.00 0.00 0.00
863 01/02 10:21P Incoming 917-834-6325 OP 1:00 0.00 0.00 0.00
864 01/02 10:23P Incoming 917-834-6325 OP 1:00 0.00 0.00 0.00
865 01/02 10:26P Incoming 917-834-6325 OP 1:00 0.00 0.00 0.00