Statement for Account number Bill close date

Monthly Statement SERVER CIMEN 897234123 Sep 29, 2021

Balance
Previous balance $168.60
Payment received on 01/14 ($168.60)

Balance forward $0.00

Current charges
Recurring $160.48
Other $39.00

Total amount due by 02/16/17 $199.48

SERVER CIMEN
Your bill is scheduled for an automatic payment on 782 North Street
29/09/21 using Discover ****3838.
Charlottesville, VA Virgina 22901

"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 Recurring Other last month
Account $125.00 - - You had usage charges.

(650) 350-0687 $2.95 $1.00 - A JUMP! On Demand lease monthly payment was billed for the
first time.
(650) 350-0687 $3.17 $35.00 $34.16
Visit my.t-mobile.com or the T-Mobile App to pay your bill
online, manage your account and get product support.
(650) 350-0687 $2.95 $1.00 $2.27

(650) 350-0687 $2.95 $1.00 -

(650) 350-0687 $23.46 $1.00 - Questions? For more information visit my.t-mobile.com.

Subtotal $160.48 $39.00

Total $199.48

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

Statement for: SERVER CIMEN Pay online: t-mobile.com/pay

Phone Number: +16503500687 Pay by phone: *PAY (*729)

Total amount due Amount

by 29/09/21 enclosed

Scan to pay $199.48 AutoPay

T-MOBILE
PO BOX 742596
CINCINNATI OH 45274-2596
Sign up for AutoPay - Check box and complete reverse side.

If you changed your address - Check box and record new

address on the reverse side.

0409562243220216170000199487021153316