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 09/27/21

Due Date 09/20/21

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

4500 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