Bill Summary
Bill Summary
Balance
"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
Your plan changed.
Account $160.00 $23.43 $143.57
An Equipment Installment Plan (EIP) monthly charge was
(505) 205-6845 $25.84 $19.10 $76.15 billed for the first time.
Please detach this portion and return with your payment.Please make sure address shows through window.
CINCINNATI OH 45274-2596
0409490962731213240000557836871121122
Statement for Account number Bill close date
JEFFREY R. BURBANK 949096273 Nov 20, 2024
Need to know
T-Mobile ONE recurring charges include applicable Government taxes & fees & from your account or to process the payment as a check transaction. If we process
T-Mobile fees & charges as determined by your primary place of use. your payment by EFT, the funds may be withdrawn the same day we receive your
check, & your canceled check will not be returned. If payment is returned unpaid,
Government taxes & fees includes sales, use, excise, public utility & E911 you authorize us to collect additional fees as outlined in the Terms & Conditions of
taxes & governmental charges & fees that we are required by law to bill & remit. Service at t-mobile.com/terms-conditions. Call (800) 937-8997 with any questions.
These may change without notice.
Equipment Protect by Assurant (in Puerto Rico: CAPIC) is for the equipment repair
T-Mobile fees and charges include: (1) Regulatory Programs & Telco & replacement you may have selected. See Equipment Protection Terms &
Recovery Fee, collected & retained by us to help cover costs for: (a) funding & Conditions at t-mobile.com for details.
complying with government mandates, programs & obligations, like E911 or local
number portability ($.50 for voice lines; $0.12 for data only lines), & (b) charges You can contact the New Mexico Public Regulation Commission with any
imposed on us by other carriers for delivery of calls from our customers to theirs & complaints that T-Mobile was unable to resolve at (888) 427-5772.
by 3rd parties for certain network facilities & services we buy to provide
you service ($2.99 for voice lines; $1.28 for data only lines); (2) state & federal Contact us with any questions or disputes about your service or bill.
Universal Service Fund charges (recovers charges imposed on us by the Call (800) 937-8997 or 611 from your T-Mobile device-TTY (877) 296-1018, visit
government to support universal service); (3) other governmental assessments t-mobile.com, or write to T-Mobile Customer Relations, P.O. Box 37380, Albuquerque,
including, without limitation, gross receipt & excise taxes. These fees & charges NM 87176-7380. View your bill & usage details online by logging into your account at
are T-Mobile recovery charges, not governmentally imposed taxes. What is t-mobile.com. View Terms & Conditions online at tmobile.com/terms-conditions.
included in the fees & charges may vary by locale & rate plan & is subject to
change. Partial megabytes (MB) rounded up. 1024 MB = 1 GB
Late Fees, which are assessed up to the highest amount permitted by law, During congestion, heavy data users and customers choosing lower-prioritized
may apply on unpaid balances. This fee is a liquidated damage & not a penalty. plans may notice lower speeds than other customers. Video typically streams on
smartphone/tablet at DVD quality (480p), unless you add HD-capable (1080p).
Payment by Check. When you pay by check, you authorize us to either use plan/feature High-speed tethering up to allotment, if any, and then max 3G speeds.
information from your check to make a one-time electronic fund transfer (EFT) See plan for details.
Payments received
11/20 ($518.82)
Total: ($518.82)
Current charges
Account
Charges based on the following address: 2816 MESA LINDA DR NE, ALBUQUERQUE NM 87112-1122
Changes
Subtotal: $0.00
Subtotal: $23.43
Plan
Subtotal: $160.00
Total: $183.43
(505) 573-1640
Service charge taxes based on this address: 2816 MESA LINDA DR NE, ALBUQUERQUE NM 87112-1122
Changes
Equipment
GoTo Tempered Glass Screen Protector for Google Pixel 9 Pro XL - $3.34
Google Case for Google Pixel 9 Pro XL - Obsidian - Monthly charge $2.92
Subtotal: $37.10
Subtotal: $1.84
Total: $44.94
(505) 440-9624
Service charge taxes based on this address: 2816 MESA LINDA DR NE, ALBUQUERQUE NM 87112-1122
Changes
First EIP monthly charge was billed.
The usage address changed. Service prior to Nov 21
Plan
Equipment
Plan
Continued... Plan
Breakdown
Subtotal: $40.00
Equipment
Subtotal: $56.75
Subtotal: $1.42
Total: $100.10
(505) 504-3249
Service charge taxes based on this address: 2816 MESA LINDA DR NE, ALBUQUERQUE NM 87112-1122
Changes
Plan
Subtotal: $40.00
Total: $40.00
(505) 523-4964
Service charge taxes based on this address: 2816 MESA LINDA DR NE, ALBUQUERQUE NM 87112-1122
Changes
Plan
Subtotal: $0.00
Description Balance of remaining payments P882 Plan #202410171108909516 Smartphone Activate ID240539 ($41.67)
Pixel 9 Pro XL - Obsidian - 256GB $1,149.99
Balance(s) will not reflect transactions made in proximity of bill
Pixel 9 Pro XL - Obsidian - 256GB - Monthly charge $50.00
close date.
Protection 360 Tier 5 TE $18.00
Subtotal: $26.33
Subtotal: $1.37
Total: $27.70
(505) 585-9778
Service charge taxes based on this address: 2816 MESA LINDA DR NE, ALBUQUERQUE NM 87112-1122
Changes
Plan
Subtotal: $0.00
Equipment agreement details
Plan ID:202410161108799767 Equipment
Description Balance of remaining payments iPhone 16 Pro Max - Desert Titanium - 256GB - Monthly charge $50.00
iPhone 16 Pro Max - Desert Titanium - 25 $1,158.38
Balance(s) will not reflect transactions made in proximity of bill Protection 360 Tier 5 TE $18.00
close date.
Subtotal: $68.00
Subtotal: $1.37
Total: $69.37
(505) 585-9946
Service charge taxes based on this address: 2816 MESA LINDA DR NE, ALBUQUERQUE NM 87112-1122
Changes
Plan
Subtotal: $0.00
Subtotal: $26.33
Subtotal: $1.37
Total: $27.70
(505) 868-6389
Service charge taxes based on this address: 2816 MESA LINDA DR NE, ALBUQUERQUE NM 87112-1122
Changes
Plan
Subtotal: $28.84
Subtotal: $0.98
Total: $46.82
(943) 262-1332
Service charge taxes based on this address: 1273 LA MESA DR, LAWRENCEVILLE GA 30043-3758
Changes
First EIP monthly charge was billed.
The usage address changed. Service prior to Nov 21
Plan
Subtotal: $2.20
Plan
Subtotal: $6.00
Equipment
Subtotal: $7.00
Total: $17.77