ACCOUNT INFORMATION

Account Name SAMUEL GRANT EVERSON

Account Number 958195279
Phone Number MULTIPLE SERVICES
PAGE 1

ACCOUNT SUMMARY
Previous Balance 75.00
Payment Received -75.00
Balance Forward 0.00
Total Adjustments 0.00
Total Current Charges 87.50
TOTAL AMOUNT DUE 87.50

Account Number 958195279

Phone Number MULTIPLE SERVICES
Metro by T-Mobile
PO Box 601119 Statement Date 12/09/23
DALLAS , TX 75360-1119
Due Date 12/09/23
Amount Due 87.50
AMOUNT PAID

Metro by T-Mobile PAYMENTS

PO Box 5119
CAROL STREAM, IL 60197-5119

9581952799 0000008750 7
 ACCOUNT INFORMATION
Account Name SAMUEL GRANT EVERSON
Account Number 958195279
Phone Number MULTIPLE SERVICES
PAGE 2

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

SUMMARY OF CHARGES THRU 12/09/23

Previous Balance................................................................................................................................. 75.00

Payment Detail
12/08/23 670658575 Cash...................................................................................... -75.00
Total Payments Received Through 12/08/23..................................................................................... -75.00
Balance Forward.................................................................................................................................. 0.00

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

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

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

Subscriber Charges........................................................................................................ 86.37

Other Charges, Adjustments & Credits

Texas State-TX State USF Surcharge ............................................................................. 0.49

Government Taxes & Fees

Texas State-TX Prepaid 911 Fee .................................................................................... 0.03
Texas State-TX State Sales Tax ..................................................................................... 0.32
Texas State-TX State Sales Tax ..................................................................................... 0.18
Bell County-TX County Sales Tax ................................................................................... 0.01
Temple City-TX City Sales Tax ........................................................................................ 0.06
Temple City-TX City Sales Tax ........................................................................................ 0.04
Total Current Charges......................................................................................................................... 87.50

Total Amount Due by 12/09/23............................................................................................................ 87.50

 ACCOUNT INFORMATION
Account Name SAMUEL GRANT EVERSON
Account Number 958195279
Phone Number MULTIPLE SERVICES
PAGE 3

CELLULAR SERVICE

MONTHLY CHARGES FOR (254) 349-4189

MONTHLY SERVICE 12/09 --> 01/08 Tablet Unlimited SD PROMO................................................. 10.00
Total Monthly Charges......................................................................................................................... 10.00

MONTHLY CHARGES FOR (254) 483-0537

MONTHLY SERVICE 12/09 --> 01/08 $50 with AutoPay-$55 1st Month........................................... 55.00
MONTHLY SERVICE 12/09 --> 01/08 Premium Service Bundle........................................................ 10.00
Total Monthly Charges......................................................................................................................... 65.00

MONTHLY CHARGES FOR (254) 534-8773

MONTHLY SERVICE 01/08 --> 01/08 $60 with AutoPay-$65 1st Month........................................... 2.17
MONTHLY SERVICE 01/08 --> 01/08 Premium Service Bundle........................................................ 0.33
Total Monthly Charges......................................................................................................................... 2.50

MONTHLY CHARGES FOR (254) 791-3968

MONTHLY SERVICE 12/09 --> 01/08 Tablet Unlimited SD PROMO................................................. 10.00
Total Monthly Charges......................................................................................................................... 10.00