I'm being billed from november 29-december 24 & december 25-january 24. I payed a total of $154.72 on january 19 after resolving the issue with a representative, but obviously my new bill came out so it was'nt resolved. The bill was $641.79, i received credits totalling $487.07, leaving me a balance of $154.72 wherein i paid it. Now i have a bill for $171.45 due on february 14, still not correct i was informed i received insurance on both my cell lines so they charged me twice for insurance, why is that? So why did i pay for insurance on the 19 of january. The bill for on the 01/19 was suppose to be $25.99 25.99 51.99 4 1.69 7 $4.99 taxes totalling $13.83 based on my current bill, that would total to $135.48, my biiling cycle would start on the 25 of every month but in november it started on the 29 instead so its not a full month bill. This month i see $171.45 instead of 159.99 how i calculate it was $29.99 $29.99 $59.99 $4.99 $7 $7 $7 $6.70 $7.13. The adjustments was for terminating my contract which i still have and going to keep including keeping my insurances as always i've been with sprint since january 17. Also before they listen they telling you what's infront of them as if i'm stupid i know what i'm suppose to be paying for not someone telling me what's shown that's nuts after all the emails and calling still not resolved, if i cant resolve this im going to look for help else where in other places and make sure i have all my proof
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