ACCOUNT INFORMATION Account Name Account Number Phone Number BRAYAN GONZALEZ 312962565 (502) 953-3823 PAGE 1 ACCOUNT SUMMARY Previous Balance 50.00 Payment Received -100.00 Balance Forward -50.00 Total Adjustments 0.00 Total Current Charges 50.00 TOTAL AMOUNT DUE 0.00 Thanks for joining us at Metro by T-Mobile! We look forward to a long and satisfying relationship! Remember that your monthly charges must be paid in advance. Your payment must be received by the Due Date, as identified below, in order to avoid a service interruption. Again, thank you for choosing to Go Metro! Account Number Metro by T-Mobile PO Box 601119 DALLAS , TX 75360-1119 Phone Number (502) 953-3823 Statement Date 11/27/20 Due Date 11/27/20 Amount Due AMOUNT PAID Metro by T-Mobile PAYMENTS PO Box 5119 CAROL STREAM, IL 60197-5119 3129625658 0000000000 4 312962565 0.00 ACCOUNT INFORMATION Account Name Account Number Phone Number FOR INQUIRIES CALL CUSTOMER SERVICE AT BRAYAN GONZALEZ 312962565 (502) 953-3823 PAGE 2 1 - 888 - 8METRO8 OR *611 SUMMARY OF CHARGES THRU 11/27/20 Previous Balance................................................................................................................................. 50.00 Payment Detail 10/28/20 11/26/20 248769370 259823850 Single Purchase.................................................................... Single Purchase.................................................................... -50.00 -50.00 Total Payments Received Through 11/26/20..................................................................................... -100.00 Balance Forward.................................................................................................................................. -50.00 Account level Adjustments............................................................................................ 0.00 Subscriber Adjustments................................................................................................ 0.00 Total Adjustments................................................................................................................................ Account level Charges................................................................................................... 0.00 Subscriber Charges........................................................................................................ 49.84 0.00 Government Taxes & Fees Kentucky State-State Sales Tax ...................................................................................... Kentucky State-TRS Surcharges ..................................................................................... Kentucky State-Universal Service Fund Charge .............................................................. 0.06 0.03 0.07 Total Current Charges......................................................................................................................... 50.00 Total Amount Due by 11/27/20............................................................................................................ 0.00 ACCOUNT INFORMATION Account Name Account Number Phone Number BRAYAN GONZALEZ 312962565 (502) 953-3823 PAGE 3 CELLULAR SERVICE MONTHLY CHARGES FOR (502) 953-3823 MONTHLY SERVICE 11/27 --> 12/26 $50 UNL LTE + Google One.................................................. Total Monthly Charges......................................................................................................................... 50.00 50.00