Account Number
Bill Period
Bill Date
Kimberly Beem
473009566
May 23 - Jun 22
Hello!
1 of 6
Sprint is making changes to its policies.
Please see the "Sprint News and
Notices" box on page 2, the back of
this page, for details.
(331) 643-1784
(740) 975-7835
Previous Balance................................................................................
$154.21
-$154.21
New Charges.....................................................................................
$123.14
By Phone:
1-877-639-8351
Amount due
#BWNKCTX
#0000 0473009566 B 1#
MANIFESTLINE-----------------KIMBERLY R. BEEM
718 WOODEWIND DR
NAPERVILLE, IL 60563-3972
F55555444422CF
$123.14
Customer
Account Number
Bill Period
Bill Date
Kimberly Beem
473009566
May 23 - Jun 22
Address Change
NAME
MAILING ADDRESS
CITY
STATE
EMAIL
[ ] E-Bill: Receive your bill by email(You will no longer receive paper bills.)
[ ] Receive Sprint updates and special offers via email
AutoPay Enroll
2 of 6
Sign up to have your Sprint bill automatically paid every month using your checking account
by visiting www.sprint.com.
ZIP
Customer
Account Number
Bill Period
Bill Date
Kimberly Beem
473009566
May 23 - Jun 22
Charges
Single Plan
(740) 975-7835
$39.99
-$8.00
$10.00
-$2.00
$4.00
$13.02
$8.99
$66.00
Charges
Single Plan
(331) 643-1784
Connection Card - Data Plan.........................................................................
Employee Discount Sprint 20%......................................................................
$59.99
-$12.00
$47.99
Sprint Surcharges..........................................................................
$4.08
$5.07
Total
$123.14
Usage Summary
Single Plan - Connection Card
Additional
Included
Used
Charges
Unlimited
Unlimited
0
0
---
(331) 643-1784
Text
Sprint Data
4 of 6
Customer
Account Number
Bill Period
Bill Date
Kimberly Beem
473009566
May 23 - Jun 22
Usage Summary
Single Plan - Power Pack 450
Additional
Included
Used
Charges
450
1,000
Unlimited
Unlimited
0
0
216
939
111
426
434
1
----$13.02
$8.99
(740) 975-7835
Anytime
Text
Mobile-2-Mobile
Night & Weekend
Sprint Data
Premium Services
Details, details...
(740) 975-7835
Your Base Plan includes
Power Pack 450, America - Roaming Included, Anytime Minutes, Caller ID, Cellular Minutes, Domestic
LD Rate $0, Enhanced VoiceMail, Long Distance While Roaming, Mobile To Mobile Minutes
(331) 643-1784
Your Base Plan includes
Connection Card, Anytime Minutes, Caller ID, Enhanced VoiceMail, Sprint Data Services
Sprint Surcharges
Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us.
Surcharges are not taxes on you or amounts we are required to collect from you by law. Surcharges
may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and
other charges incurred to recover costs associated with governmental programs, and certain taxes
imposed upon Sprint. The amounts, and the components used to calculate Surcharge amounts, are
subject to change.
Federal-Univ Serv Assess Non-LD .............................................................
Ohio State-Tax Recovery Surcharge ............................................................
Administrative Charge ................................................................................
Regulatory Charge ......................................................................................
$1.20
$0.10
$1.98
$0.80
$4.08
$0.28
$3.76
$0.80
5 of 6
Customer
Account Number
Bill Period
Bill Date
Kimberly Beem
473009566
May 23 - Jun 22
$0.06
$0.17
$5.07
6 of 6
Customer
Account Number
Bill Period
Bill Date
Kimberly Beem
473009566
May 23 - Jun 22
Call details
(740) 975-7835
Voice Call Details
Date Time
Phone
Number
Call Destination
Rate Type
Minutes
Used
MT VERNON,OH
NW/PU
9:00
GAHANNA,OH
NW/PU
23:00
GAHANNA,OH
NW/PU
7:00
NAPERVILLE,IL
PU
3:00
NAPERVILLE,IL
PU
1:00
NAPERVILLE,IL
PU
1:00
CHICAGO,IL
PU
1:00
CHICAGO,IL
PU
1:00
CHICAGO,IL
PU
2:00
10
Incoming
PU
5:00
11
GAHANNA,OH
PU
10:00
12
GAHANNA,OH
PU
11:00
13
MT VERNON,OH
NW/PU
1:00
14
Incoming
NW/PU
49:00
15
NEWARK,OH
PU
16
AURORA,IL
PU
17
Incoming
MM/PU
19:00
18
NEWARK,OH
MM/PU
11:00
19
NEWARK,OH
PU
2:00
20
Incoming
PU
18:00
21
PATASKALA,OH
PU
1:00
22
PATASKALA,OH
PU
1:00
23
MT VERNON,OH
PU
1:00
24
Incoming
PU
14:00
25
MT VERNON,OH
PU
26
GAHANNA,OH
NW/PU
25:00
27
ALEXANDRIA,OH
NW/PU
1:00
28
PATASKALA,OH
NW/PU
1:00
29
NEWARK,OH
PU
1:00
30
PATASKALA,OH
PU
2:00
31
NEWARK,OH
PU
9:00
32
Incoming
PU
33
MT VERNON,OH
NW/PU
34
Incoming
PU
35
AURORA,IL
PU
1:00
36
ALEXANDRIA,OH
PU
21:00
37
ALEXANDRIA,OH
PU
2:00
38
PATASKALA,OH
PU
1:00
39
AURORA,IL
PU
1:00
40
AURORA,IL
PU
1:00
41
AURORA,IL
PU
1:00
42
Incoming
MM/PU
8:00
43
Incoming
MM/PU
18:00
44
Incoming
NW/PU
26:00
45
Incoming
NW/PU
22:00
PU - Plan/Promotional Usage
Total
Charges
4:00
2:00
5:00
6:00
18:00
1:00
Free calls may be rated different ways depending on time of the calls and other particular services.
A1 of 4
Customer
Account Number
Bill Period
Bill Date
Kimberly Beem
473009566
May 23 - Jun 22
Call details
(740) 975-7835 (Continued)
Voice Call Details
Date Time
Phone
Number
Call Destination
Rate Type
Minutes
Used
46
MT VERNON,OH
NW/PU
9:00
47
Incoming
PU
2:00
48
Incoming
PU
1:00
49
GAHANNA,OH
PU
5:00
50
MT VERNON,OH
PU
13:00
51
NEWARK,OH
MM/PU
52
PATASKALA,OH
NW/PU
1:00
53
Incoming
NW/PU
47:00
54
AURORA,IL
PU
55
AURORA,IL
PU
56
Incoming
MM/PU
22:00
57
Incoming
NW/PU
29:00
58
GAHANNA,OH
PU
24:00
59
NEWARK,OH
PU
1:00
60
NEWARK,OH
PU
1:00
61
NEWARK,OH
PU
2:00
62
AURORA,IL
PU
1:00
63
MT VERNON,OH
PU
1:00
64
LONDON,OH
PU
12:00
65
NEWARK,OH
PU
1:00
66
NEWARK,OH
MM/PU
1:00
67
NEWARK,OH
MM/PU
7:00
68
Incoming
MM/PU
18:00
69
NEWARK,OH
NW/PU
2:00
70
ALEXANDRIA,OH
NW/FC
1:00
71
NEWARK,OH
NW/PU
14:00
72
COLUMBUS,OH
NW/PU
3:00
73
COLUMBUS,OH
NW/FC
13:00
74
MT VERNON,OH
NW/PU
1:00
75
Incoming
NW/PU
1:00
76
MT VERNON,OH
NW/PU
1:00
77
MT VERNON,OH
NW/PU
1:00
78
MT VERNON,OH
NW/PU
1:00
79
MT VERNON,OH
NW/PU
1:00
80
MT VERNON,OH
NW/PU
2:00
81
PATASKALA,OH
NW/PU
10:00
82
COLUMBUS,OH
PU
83
NEWARK,OH
NW/PU
32:00
84
NEWARK,OH
NW/PU
2:00
85
CHICAGO,IL
PU
2:00
86
CHICAGO,IL
PU
1:00
87
Incoming
PU
3:00
88
NW/PU
4:00
89
NEWARK,OH
NW/PU
2:00
90
ALEXANDRIA,OH
PU
1:00
PU - Plan/Promotional Usage
Total
Charges
2:00
1:00
3:00
2:00
FC - Free Call
A2 of 4
Customer
Account Number
Bill Period
Bill Date
Kimberly Beem
473009566
May 23 - Jun 22
Call details
(740) 975-7835 (Continued)
Voice Call Details
Date Time
Phone
Number
Call Destination
Rate Type
Minutes
Used
91
GAHANNA,OH
PU
3:00
92
NEWARK,OH
PU
1:00
93
NEWARK,OH
MM/PU
3:00
94
NEWARK,OH
MM/PU
2:00
95
PATASKALA,OH
NW/PU
1:00
96
NEWARK,OH
NW/PU
1:00
97
NEWARK,OH
NW/PU
2:00
98
GAHANNA,OH
NW/PU
1:00
99
MT VERNON,OH
NW/PU
4:00
PATASKALA,OH
NW/PU
1:00
MT VERNON,OH
NW/PU
4:00
MT VERNON,OH
NW/PU
1:00
Incoming
NW/PU
1:00
NEWARK,OH
NW/PU
2:00
MT VERNON,OH
NW/PU
1:00
GAHANNA,OH
NW/PU
3:00
ALEXANDRIA,OH
NW/PU
1:00
MT VERNON,OH
NW/PU
11:00
GAHANNA,OH
NW/PU
12:00
MT VERNON,OH
NW/PU
35:00
AURORA,IL
PU
1:00
NEWARK,OH
PU
4:00
PU - Plan/Promotional Usage
Total
Charges
A3 of 4