Mobile Share Value Plan Charges for Munna, Nagamani, Srikar, Ramesh, Srivani and Srinu

May Prorated charges and July Usage which is next month billed in this period
Munna - 2641
Montly Plan
Mobile Share Value on 4G
Discount for Mobile Share
Insurance Premium
Total
additional - May prorated
plan removed 05/09 - 05/13 5 days

plan added 05/09 - 06/02
discount for Mobile share 05/09 - 06/02
Total
Total Charges
Equipment
1st installment
Total
Talk Usage Charges
Intl Charge.
Refund provided
Total
Surcharges & Fees
Admin Fee
Fed Charge
Regulatory Charge
State Charge
Total
Govt Fees
CASF
CHCF
Relay Service Fund
911 Tax
Teleconnect Fund
Universal Lifeline
Total
Total Charges
Data Used May and June
Data Used for May Paid
earlier
Total Balance
None
Nagamani - 7566
Montly Plan
Insurance Premium
Total
Equipment
2nd installment
Total
Surcharges & Fees
Admin Fee
Fed Charge
Regulatory Charge
Total
Govt Fees
C 911 SERVICE FEE
C District Sales Tax
County Sales Tax
911 Service Fee
WA State Sales Tax
Total
Total Charges
earlier
Total Balance
Srikar - 7522
Montly Plan
Insurance Premium
Total
Equipment
NONE
Total
Surcharges & Fees
Admin Fee
Fed Charge
Regulatory Charge
Total
Govt Fees
C 911 SERVICE FEE
District Sales Tax
County Sales Tax
State 911 Service Fee
WA State Sales Tax
Total
Total Charges
earlier
Total Balance
Ramesh - 4777
Montly Plan
Insurance Premium
Total
Equipment
3rd installment
Total
Surcharges & Fees
Admin Fee
Fed Charge
Regulatory Charge
Total
Govt Fees
C 911 SERVICE FEE
District Sales Tax
County Sales Tax

WA State Sales Tax
Total
Total Charges
earlier
Total Balance
Srivani - 0188
Montly Plan
Insurance Premium
Total
Additional charge
World connect - Intl. plan
Total
Talk Usage
Intl. Call Charge
Total
Equipment
NONE
Total
Surcharges & Fees
Admin Fee
Fed Charge
Regulatory Charge
Total
Govt Fees
C 911 SERVICE FEE
District Sales Tax
County Sales Tax
WA State Sales Tax
Total
Total Charges

earlier
Total Balance
Srinu - 0360
Montly Plan
Mobile Share Value on 4G for June to be
used
Discount for Mobile Share for June to be
used
Insurance Premium
Total
300 MB plan removed 05/08

credit for 05/08 - 06/02
DataPlus 300MB
Mobile Share Value on 4G for May Already used
Discount for Mobile Share for May Already
used
Total
Total Charges
Equipment
NONE
Total
Surcharges & Fees
Admin Fee
Fed Charge
Regulatory Charge
State Charge
Total
Govt Fees
911 SERVICE FEE
District Sales Tax
MN Sales tax
Total
Total Charges

earlier
Total Balance
NONE
Data Plan & other Adj.

Mobile Share Value Plan 10GB For June
Month paying in advance
National Account Discountfor May and June
One time Charge - Transfer fee
Refund for One time charge - Treansfer fee
Mobile Share Value Plan 10GB for May
Month Already been used period 05/08 - 06/02
Total - Used may and June Data
May Period which Srikar paid earlier ..

plan removed on 05/08 so receiving credit
Total
Overall Bill Amount
Munna
Srinu
June total
period
July Usage Paid in June and May &June Prorated

Other amount
Bill Data
Split
40
-25
0
15
-6.67
32
-15.83
9.5
24.5
25
25
0.39
-0.39
0
0.61
1.37
0.46
0.03
2.47
0.09
0.03
0.04
0.13
0.1
0.21
0.6
52.57
24.1383333333
0.00
76.71
40
-25
6.99
21.99
25
25
0.61
0.83
0.49
1.93
0.7
0.15
0.21
0.25
1.09
2.4
51.32
24.1383333333
-15.63
59.83
40
-25
0
15
0
0
0.61
0.83
0.49
1.93
0.7
0.15
0.21
0.25
1.09
2.4
19.33
24.1383333333
-15.63
27.84
40
-25
0
15
32.5
32.5
0.61
0.83
0.49
1.93
0.7
0.15
0.21
0.25
1.09
2.4
51.83
24.1383333333
-15.63
60.34
40
-25
6.99
21.99
0
0
0
0
0
0
0.61
0.83
0.49
1.93
0.7
0.15
0.21
0.25
1.09
2.4
26.32
24.1383333333
-15.63
34.83
40
-25
0
15
-16.67
16.67
33.33
-20.83
12.5
27.5
0
0
0.61
2.39
0.65
0.06
3.71
0.78
0.12
3.37
4.27
35.48
24.1383333333
0.00
59.62
100
-38.5
18
-18
83.33
144.83
-62.5
-62.5
319.18
76.71
59.62
136.33
For June Month Charges
Munna Phone was not active for this period, so removed charges of it.
plan added period for every one, reduce bal. provided above.
Munna's June and may prorated charges .
52.96 - 0.39 = 52.57
Aug Paid in July

Bill Data
Munna - 2641
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
2nd installment
Total
25
25
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
State Charge
Total
0.61
0.8
0.66
0.02
2.09
CASF
CHCF
Relay Service Fund
911 Tax
Teleconnect Fund
Universal Lifeline
Total
0.05
0.02
0.02
0.08
0.06
0.14
0.37
42.46

Insurance Premium
40
-25
6.99
21.99
Govt Fees
Total Charges
Data and Misc Balance
Total Balance
Nagamani - 7566
Montly Plan
Total
Equipment
3rd installment
Total
25
25
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
0.61
0.82
0.98
2.41
C 911 SERVICE FEE

County Sales Tax
911 Service Fee
WA State Sales Tax
0.7
0.16
0.21
0.25
1.13
2.45
51.85
Total
Govt Fees
Total
Total Charges
Total Balance
Srikar - 7522
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
NONE
Total
0
0
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
0.61
0.82
0.98
2.41
C 911 SERVICE FEE

District Sales Tax
County Sales Tax
WA State Sales Tax
0.7
0.16
0.21
0.25
1.13
2.45
Total
Govt Fees
Total
Total Charges
19.86

Total Balance
Ramesh - 4777
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
3rd installment
32.5
32.5
Admin Fee
Fed Charge
Regulatory Charge
0.61
0.82
0.98
2.41
Total
Surcharges & Fees
Total
Govt Fees
C 911 SERVICE FEE
District Sales Tax
County Sales Tax
WA State Sales Tax
0.7
0.16
0.21
0.25
1.13
2.45
52.36

Insurance Premium
40
-25
6.99
21.99
Total
Total Charges
Total Balance
Srivani - 0188
Montly Plan
Total
Additional charge
Total
5
5
Talk Usage
Intl. Call Charge
Total
15.05
15.05
Equipment
NONE
Total
0
0
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
Total
0.61
4.01
0.98
5.6
Govt Fees
C 911 SERVICE FEE
District Sales Tax
County Sales Tax
WA State Sales Tax
Total
Total Charges
0.7
0.37
0.49
0.25
2.64
4.45
52.09

Total Balance
Srinu - 0360
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
NONE
Total
0
0
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
State Charge
Total
Govt Fees
0.61
0.83
1.15
0.06
2.65
911 SERVICE FEE

District Sales Tax
MN Sales tax
0.78
0.04
1.2
2.02
19.67
Mobile Share Value Plan 10GB

National Account Discount
Add. Charge plan removed 06/18
Add. Charge plan added 06/18
REFUND of above two lines - Adjus
100
-31.5
-39.5
50
-10.5
68.5
Total
Total Charges
Total Balance
Overall Bill
ug Paid in July
Split
11.42
53.88
11.42
63.27
11.42
31.28
11.42
63.78
11.42
63.51
11.42
31.09
306.79
Munna
Srinu
July total
June total
July total
53.88
31.09
84.97
136.33
84.97
221.3
Sept Paid in Aug

Bill Data
Munna - 2641
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
2nd installment
Total
Talk Usage Charges
25
25
International Long Distance
0.39
0.39
Admin Fee
Fed Charge
Regulatory Charge
State Charge
Total
0.61
0.86
0.66
0.02
2.15
CASF
CHCF
Relay Service Fund
911 Tax
Teleconnect Fund
Universal Lifeline
Total
0.05
0.02
0.02
0.08
0.06
0.14
0.37
42.91

Insurance Premium
40
-25
6.99
21.99
Surcharges & Fees
Govt Fees
Total Charges
Total Balance
Nagamani - 7566
Montly Plan
Total
Equipment
4rd installment
Total
25
25
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
0.61
0.82
0.98
2.41
C 911 SERVICE FEE

County Sales Tax
911 Service Fee
WA State Sales Tax
0.7
0.16
0.21
0.25
1.13
2.45
51.85
Total
Govt Fees
Total
Total Charges
Total Balance
Srikar - 7522
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
NONE
Total
0
0
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
0.61
0.82
0.98
2.41
C 911 SERVICE FEE

District Sales Tax
County Sales Tax
0.7
0.16
0.21
0.25
Total
Govt Fees
WA State Sales Tax

Total
Total Charges
1.13
2.45
19.86

Total Balance
Ramesh - 4777
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
4 installment
32.5
32.5
Admin Fee
Fed Charge
Regulatory Charge
0.61
0.82
0.98
2.41
Total
Surcharges & Fees
Total
Govt Fees
C 911 SERVICE FEE
District Sales Tax
County Sales Tax
WA State Sales Tax
0.7
0.16
0.21
0.25
1.13
2.45
52.36

Insurance Premium
40
-25
6.99
21.99
Total
Total Charges
Total Balance
Srivani - 0188
Montly Plan
Total
Additional charge
Total
Talk Usage
Intl. Call Charge
0
0
NONE
0
0
Total
Equipment
Total
Surcharges & Fees
Admin Fee
Fed Charge
Regulatory Charge
Total
0.61
0.82
0.98
2.41
Govt Fees
C 911 SERVICE FEE
District Sales Tax
County Sales Tax
WA State Sales Tax
Total
Total Charges
0.7
0.16
0.21
0.25
1.13
2.45
26.85

Total Balance
Srinu - 0360
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
NONE
Total
0
0
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
State Charge
Total
0.61
0.83
1.15
0.06
2.65
Govt Fees
911 SERVICE FEE
District Sales Tax
MN Sales tax
Total
Total Charges
0.78
0.04
1.2
2.02
19.67

Total Balance
Overall Bill
100
-21
0
0
0
79
pt Paid in Aug
Split
13.17
56.08
13.17
65.02
13.17
33.03
13.17
65.53
13.17
40.02
13.17
32.84
292.50
Munna
Srinu
Aug total
56.08
36.84
92.92
OCT Paid in Sept

Bill Data
Munna - 2641
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
4 installment
Total
Talk Usage Charges
25
25
0
0
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
State Charge
Total
0.61
0.8
0.66
0.02
2.09
CASF
CHCF
Relay Service Fund
911 Tax
Teleconnect Fund
Universal Lifeline
Total
0.05
0.02
0.02
0.08
0.06
0.14
0.37
42.46

Insurance Premium
40
-25
6.99
21.99
Govt Fees
Total Charges
Total Balance
Nagamani - 7566
Montly Plan
Total
Equipment
5 installment
Total
25
25
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
0.61
0.82
0.98
2.41
C 911 SERVICE FEE

County Sales Tax
911 Service Fee
WA State Sales Tax
0.7
0.16
0.21
0.25
1.13
2.45
51.85
Total
Govt Fees
Total
Total Charges
Total Balance
Srikar - 7522
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
NONE
Total
0
0
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
0.61
0.82
0.98
2.41
C 911 SERVICE FEE

District Sales Tax
County Sales Tax
0.7
0.16
0.21
0.25
Total
Govt Fees
WA State Sales Tax

Total
Total Charges
1.13
2.45
19.86

Total Balance
Ramesh - 4777
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
5 installment
32.5
32.5
Admin Fee
Fed Charge
Regulatory Charge
0.61
0.82
0.98
2.41
Total
Surcharges & Fees
Total
Govt Fees
C 911 SERVICE FEE
District Sales Tax
County Sales Tax
WA State Sales Tax
0.7
0.16
0.21
0.25
1.13
2.45
52.36

Insurance Premium
40
-25
6.99
21.99
Total
Total Charges
Total Balance
Srivani - 0188
Montly Plan
Total
Additional charge
Total
Talk Usage
Intl. Call Charge
0
0
NONE
0
0
Total
Equipment
Total
Surcharges & Fees
Admin Fee
Fed Charge
Regulatory Charge
Total
0.61
0.82
0.98
2.41
Govt Fees
C 911 SERVICE FEE
District Sales Tax
County Sales Tax
WA State Sales Tax
Total
Total Charges
0.7
0.16
0.21
0.25
1.13
2.45
26.85

Total Balance
Srinu - 0360
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
NONE
Total
0
0
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
State Charge
Total
0.61
0.83
1.15
0.06
2.65
Govt Fees
911 SERVICE FEE
District Sales Tax
MN Sales tax
Total
Total Charges
0.78
0.04
1.2
2.02
19.67

Total Balance
Overall Bill
100
-21
0
0
0
79
T Paid in Sept
Split
13.17
55.63
13.17
65.02
13.17
33.03
13.17
65.53
13.17
40.02
13.17
32.84
292.05
Munna
Srinu
Sept total
55.63
32.84
88.47
Aug total
Sept total
Total
92.92
88.47
181.39
Nov Paid in Oct

Bill Data
Munna - 2641
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
5 installment
Total
Talk Usage Charges
25
25
0
0
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
State Charge
Total
0.61
0.82
0.66
0.02
2.11
CASF
CHCF
Relay Service Fund
911 Tax
Teleconnect Fund
Universal Lifeline
Total
0.05
0.02
0.02
0.08
0.1
0.14
0.41
42.52

Insurance Premium
40
-25
6.99
21.99
Govt Fees
Total Charges
Total Balance
Nagamani - 7566
Montly Plan
Total
Equipment
6 installment
Total
25
25
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
0.61
0.84
0.98
2.43
C 911 SERVICE FEE

County Sales Tax
911 Service Fee
WA State Sales Tax
0.7
0.16
0.21
0.25
1.13
2.45
51.87
Total
Govt Fees
Total
Total Charges
Total Balance
Srikar - 7522
Montly Plan
Insurance Premium
Total
40
-25
0
15
Data & Text Usage

GPRS KB
Total
22.91
22.91
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
0.61
0.84
0.98
2.43
C 911 SERVICE FEE

District Sales Tax
County Sales Tax
0.7
0.16
0.21
0.25
Total
Govt Fees
WA State Sales Tax

Total
Total Charges
1.13
2.45
42.79

Total Balance
Ramesh - 4777
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
6 installment
32.5
32.5
Admin Fee
Fed Charge
Regulatory Charge
0.61
0.84
0.98
2.43
Total
Surcharges & Fees
Total
Govt Fees
C 911 SERVICE FEE
District Sales Tax
County Sales Tax
WA State Sales Tax
0.7
0.16
0.21
0.25
1.13
2.45
52.38

Insurance Premium
40
-25
6.99
21.99
Total
Total Charges
Total Balance
Srivani - 0188
Montly Plan
Total
Additional charge
Total
Talk Usage
Intl. Call Charge
0
0
NONE
0
0
Total
Equipment
Total
Surcharges & Fees
Admin Fee
Fed Charge
Regulatory Charge
Total
0.61
0.84
0.98
2.43
Govt Fees
C 911 SERVICE FEE
District Sales Tax
County Sales Tax
WA State Sales Tax
Total
Total Charges
0.7
0.16
0.21
0.25
1.13
2.45
26.87

Total Balance
Srinu - 0360
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
NONE
Total
0
0
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
State Charge
Total
0.61
0.85
1.15
0.06
2.67
Govt Fees
911 SERVICE FEE
District Sales Tax
MN Sales tax
Total
Total Charges
0.78
0.04
1.2
2.02
19.69

Total Balance
Overall Bill
100
-21
0
0
0
79
ov Paid in Oct
Split
13.17
55.69
13.17
65.04
13.17
55.96
13.17
65.55
13.17
40.04
13.17
32.86
315.12
Munna
Srinu
Sept total
55.69
32.86
88.54333
Nov Paid in Oct

Bill Data
Munna - 2641
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
6 installment
Total
Talk Usage Charges
25
25
0
0
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
State Charge
Total
0.61
0.82
0.66
0.02
2.11
CASF
CHCF
Relay Service Fund
911 Tax
Teleconnect Fund
Universal Lifeline
Total
0.05
0.02
0.02
0.08
0.1
0.14
0.41
42.52

Insurance Premium
40
-25
6.99
21.99
Govt Fees
Total Charges
Total Balance
Nagamani - 7566
Montly Plan
Total
Equipment
7 installment
Total
25
25
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
0.61
0.84
0.98
2.43
C 911 SERVICE FEE

County Sales Tax
911 Service Fee
WA State Sales Tax
0.7
0.16
0.21
0.25
1.13
2.45
51.87
Total
Govt Fees
Total
Total Charges
Total Balance
Srikar - 7522
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
Total
Surcharges & Fees
Admin Fee
Fed Charge
Regulatory Charge
0.61
0.84
0.98
2.43
C 911 SERVICE FEE

District Sales Tax
County Sales Tax
0.7
0.16
0.21
0.25
Total
Govt Fees
WA State Sales Tax

Total
Total Charges
1.13
2.45
19.88

Total Balance
Ramesh - 4777
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
7 installment
32.5
32.5
Admin Fee
Fed Charge
Regulatory Charge
0.61
0.84
0.98
2.43
Total
Surcharges & Fees
Total
Govt Fees
C 911 SERVICE FEE
District Sales Tax
County Sales Tax
WA State Sales Tax
0.7
0.16
0.21
0.25
1.13
2.45
52.38

Insurance Premium
40
-25
6.99
21.99
Total
Total Charges
Total Balance
Srivani - 0188
Montly Plan
Total
Additional charge
Total
Talk Usage
Intl. Call Charge
0
0
NONE
0
0
Total
Equipment
Total
Surcharges & Fees
Admin Fee
Fed Charge
Regulatory Charge
Total
0.61
0.84
0.98
2.43
Govt Fees
C 911 SERVICE FEE
District Sales Tax
County Sales Tax
WA State Sales Tax
Total
Total Charges
0.7
0.16
0.21
0.25
1.13
2.45
26.87

Total Balance
Srinu - 0360
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
NONE
Total
0
0
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
State Charge
Total
0.61
0.85
1.15
0.08
2.69
Govt Fees
911 SERVICE FEE
District Sales Tax
MN Sales tax
0.78
0.04
1.21
2.03
19.72

130
-27.3
0
0
0
102.7
Total
Total Charges
Total Balance
Overall Bill
ov Paid in Oct
Split
17.12
59.64
17.12
68.99
17.12
37.00
17.12
69.50
17.12
43.99
17.12
36.84
315.94
Munna
Srinu
Sept total
59.64
36.84
96.47333
Nov Paid in Oct

Bill Data
Munna - 2641
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
7 installment
Total
Talk Usage Charges
25
25
0
0
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
State Charge
Total
0.61
0.82
0.66
0.02
2.11
CASF
CHCF
Relay Service Fund
911 Tax
Teleconnect Fund
Universal Lifeline
Total
0.05
0.02
0.02
0.08
0.1
0.14
0.41
42.52

Insurance Premium
40
-25
6.99
21.99
Govt Fees
Total Charges
Total Balance
Nagamani - 7566
Montly Plan
Total
Equipment
8 installment
Total
25
25
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
0.61
0.84
0.98
2.43
C 911 SERVICE FEE

County Sales Tax
911 Service Fee
WA State Sales Tax
0.7
0.16
0.21
0.25
1.13
2.45
51.87
Total
Govt Fees
Total
Total Charges
Total Balance
Srikar - 7522
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
Total
Surcharges & Fees
Admin Fee
Fed Charge
Regulatory Charge
0.61
0.84
0.98
2.43
C 911 SERVICE FEE

District Sales Tax
County Sales Tax
0.7
0.16
0.21
0.25
Total
Govt Fees
WA State Sales Tax

Total
Total Charges
1.13
2.45
19.88

Total Balance
Ramesh - 4777
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
8 installment
32.5
32.5
Admin Fee
Fed Charge
Regulatory Charge
0.61
0.84
0.98
2.43
Total
Surcharges & Fees
Total
Govt Fees
C 911 SERVICE FEE
District Sales Tax
County Sales Tax
WA State Sales Tax
0.7
0.16
0.21
0.25
1.13
2.45
52.38

Insurance Premium
40
-25
6.99
21.99
Total
Total Charges
Total Balance
Srivani - 0188
Montly Plan
Total
Additional charge
Total
Talk Usage
Intl. Call Charge
0
0
NONE
0
0
Total
Equipment
Total
Surcharges & Fees
Admin Fee
Fed Charge
Regulatory Charge
Total
0.61
0.84
0.98
2.43
Govt Fees
C 911 SERVICE FEE
District Sales Tax
County Sales Tax
WA State Sales Tax
Total
Total Charges
0.7
0.16
0.21
0.25
1.13
2.45
26.87

Total Balance
Srinu - 0360
Montly Plan
Insurance Premium
Total
40
-25
0
15
Equipment
NONE
Total
0
0
Surcharges & Fees

Admin Fee
Fed Charge
Regulatory Charge
State Charge
Total
0.61
0.85
1.15
0.08
2.69
Govt Fees
911 SERVICE FEE
District Sales Tax
MN Sales tax
0.78
0.04
1.21
2.03
19.72

130
-27.3
0
0
0
102.7
Total
Total Charges
Total Balance
Overall Bill
ov Paid in Oct
Split
17.12
59.64
17.12
68.99
17.12
37.00
17.12
69.50
17.12
43.99
17.12
36.84
315.94
Munna
Srinu
Sept total
Oct
Nov
Dec
Total
59.64
36.84
96.47333
88.5
96.5
96.5
281.5

Mobile Share Value Plan Charges for Munna, Nagamani, Srikar, Ramesh, Srivani and Srinu

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Mobile Share Value Plan Charges for Munna, Nagamani, Srikar, Ramesh, Srivani and Srinu

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May Prorated charges and July Usage which is next month billed in this period

plan removed 05/09 - 05/13 5 days

County Sales Tax

Data Used May and June

additional - May prorated

300 MB plan removed 05/08

Data Used for May Paid

Data Plan & other Adj.

May Period which Srikar paid earlier ..

July Usage Paid in June and May &June Prorated

For June Month Charges

Munna's June and may prorated charges .

52.96 - 0.39 = 52.57

Aug Paid in July

Surcharges & Fees

Mobile Share Value on 4G

Surcharges & Fees

C 911 SERVICE FEE

Surcharges & Fees

C 911 SERVICE FEE

Data and Misc Balance

Mobile Share Value on 4G

Surcharges & Fees

Data and Misc Balance

Surcharges & Fees

911 SERVICE FEE

Mobile Share Value Plan 10GB

Sept Paid in Aug

International Long Distance

Mobile Share Value on 4G

Surcharges & Fees

Surcharges & Fees

C 911 SERVICE FEE

Surcharges & Fees

C 911 SERVICE FEE

WA State Sales Tax

Data and Misc Balance

Mobile Share Value on 4G

Data and Misc Balance

Surcharges & Fees

Data and Misc Balance

OCT Paid in Sept

Surcharges & Fees

Mobile Share Value on 4G

Surcharges & Fees

C 911 SERVICE FEE

Surcharges & Fees

C 911 SERVICE FEE

WA State Sales Tax

Data and Misc Balance

Mobile Share Value on 4G

Data and Misc Balance

Surcharges & Fees

Data and Misc Balance

Nov Paid in Oct

Surcharges & Fees

Mobile Share Value on 4G

Surcharges & Fees

C 911 SERVICE FEE

Data & Text Usage

Surcharges & Fees

C 911 SERVICE FEE