Customer Service Sales Tax

ACCOUNT INFORMATION

Account Name REVO NUMBI

Account Number 154869792

Phone Number MULTIPLE SERVICES

ACCOUNT SUMMARY

Previous Balance 110.00

Payment Received -110.00

Balance Forward 0.00

Total Adjustments 0.00

Total Current Charges 73.00

TOTAL AMOUNT DUE 73.00

Account Number 154869792

Phone Number MULTIPLE SERVICES

Statement Date 06/28/25

Due Date 06/28/25

Amount Due 73.00

AMOUNT PAID

154******* 000******* 5

PAGE 1

ACCOUNT INFORMATION

Account Name REVO NUMBI

Account Number 154869792

Phone Number MULTIPLE SERVICES

FOR INQUIRIES CALL CUSTOMER SERVICE AT 1 - 888 - 8METRO8 OR *611 SUMMARY OF CHARGES THRU 06/28/25

Previous Balance 110.00 Payment Detail

05/28/25-847****** Cash -35.00 06/13/25-853****** Cash -75.00 Total Payments Received Through 06/27/25 -110.00 Balance Forward 0.00 Account level Adjustments 0.00 Subscriber Adjustments 0.00 Total Adjustments 0.00 Account level Charges 0.00 Subscriber Charges 72.47 Government Taxes & Fees

Illinois State-IL Prepaid 911 Fee / ITAC 0.04 Illinois State-State Sales Tax 0.09 Winnebago County-County Sales Tax 0.02 Rockford City-City Sales Tax 0.01 Rockford City-Local Telecom Excise Tax 0.37 Total Current Charges 73.00 Total Amount Due by 06/28/25 73.00 PAGE 2

ACCOUNT INFORMATION

Account Name REVO NUMBI

Account Number 154869792

Phone Number MULTIPLE SERVICES

CELLULAR SERVICE

MONTHLY CHARGES FOR 815-***-****

MONTHLY SERVICE 06/28 --> 07/27 $30 with AutoPay-$35 1st Month 35.00 Total Monthly Charges 35.00 MONTHLY CHARGES FOR 815-***-****

MONTHLY SERVICE 07/13 --> 07/27 Tablet Unlimited SD Video 7.50 Total Monthly Charges 7.50 MONTHLY CHARGES FOR 815-***-****

MONTHLY SERVICE 07/13 --> 07/27 1 for $50 UNL Plan - No HS 25.00 MONTHLY SERVICE 07/13 --> 07/27 Premium Service Bundle 4.50 MONTHLY SERVICE 07/13 --> 07/27 Call Detail 1.00 Total Monthly Charges 30.50 PAGE 3

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