Statement for Account number Bill close date

Monthly Statement GEORGI G. PETROV 951448710 Jan 13, 2024

Balance
Previous balance $137.55

Payment received on 01/4 ($137.55)

Credits and adjustments ($2.07)

Balance forward - Credit ($2.07)

Current charges $321.19

Total amount due by 03/06/16 $319.12

GEORGI G. PETROV
900 S HEALD ST,2823
Your T-Mobile bill is scheduled for an automatic
WILMINGTON, DE 19801
payment on 02/03/24 using MasterCard ****2452.

"Change from last month" does not include changes to taxes and fees
unless associated with changes in service plan, Equipment Installment Plan,
or Lease.

Current charges
Bill highlights
Change from
Follow numbers throughout bill.
Account and lines Amount last month
Account $295.79 $295.79 Your plan changed.

(361) 215-7293 ($35.63) $173.18 A JUMP! On Demand lease monthly payment was billed for the
first time.
Cancelled - (361) 232-9167 $0.00 - Visit my.t-mobile.com to pay your bill online, manage your
account, get product support, and shop for the latest devices
New - (361) 463-0186 $61.03 - and accessories.

Total $321.19

Questions? For more information visit my.t-mobile.com.

Please detach this portion and return with your payment.Please make sure address shows through window.

Statement for: GEORGI G. PETROV Pay online: t-mobile.com/pay

Account number: 951448710 Pay by phone: *PAY (*729)

Total amount due Amount

by 03/06/16 enclosed

Scan to pay $319.12 EasyPay

T-MOBILE
P.O. Box 660252
Dallas TX 75266-0252
Sign up for EasyPay - Check box and complete reverse side.

If you changed your address - Check box and record new

address on the reverse side.

0409514440100306160000319125784113129
 Statement for Account number Bill close date
GEORGI G. PETROV 951448710 Jan 13, 2024

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Partial megabytes (MB) rounded up. 1024 MB = 1 GB

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