Past Bills

8/19/2019 Past Bills

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Monthly StatementStatement for Account number Bill close date

SALVADOR A. SALAS 951444010 Feb 13, 2016

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

Statement for: SALVADOR A. SALAS

Account number: 951444010

T-MOBILE

P.O. Box 660252

Dallas TX 75266-0252

Scan to pay

Pay online: t-mobile.com/pay

Pay by phone: *PAY (*729)

Total amount dueby 03/06/16

$319.12

Amountenclosed

EasyPay

Sign up for EasyPay - Check box and complete reverse side.

If you changed your address - Check box and record newaddress on the reverse side.

0409514440100306160000319125784113129

Balance

Previous balance $137.55

Payment received on 02/04 ($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

Your T-Mobile bill is scheduled for an automatic payment on 03/03/16 using MasterCard ****2452.

SALVADOR A. SALAS

4226 HERNDON ST

CORPUS CHRISTI TX 78411-3129

"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

Account and lines AmountChange from

last month

Account $295.79 $295.79

(361) 215-7293 ($35.63) $173.18

Cancelled - (361) 232-9167 $0.00 -

New - (361) 463-0186 $61.03 -

Total $321.19

Bill highlights

Follow numbers throughout bill.

Your plan changed.

A JUMP! On Demand lease monthly payment was billed for the first time.

Visit my.t-mobile.com to pay your bill online, manage your account, get product support, and shop for the latest devices and accessories.

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


2/39

Statement for Account number Bill close date


EasyPay Terms and Conditions

EasyPay is an automatic payment feature. Once enrolled, the following EasyPay Terms and Conditions will

apply and you authorize T-Mobile to withdraw from your bank account or charge your credit or debit card for the

monthly charges associated with your account (including your reoccurring rate plan and feature charges, usage

and add-on services, incidental purchases, and applicable taxes, fees and surcharges). Funds will be withdrawn

or charged to your card 3 days before your account's due date. You may stop a withdrawal/charge or cancel the

EasyPay feature by giving us at least 3 business days' notice before the scheduled date of withdrawal/charge.

You have the right to receive notice of all varying transfers from your bank account. We are not liable for losses of

any kind incurred as a result of an error in your account or delayed transfer or charge. You must promptly notify

us of any changes to your EasyPay information, and our only liability is to make appropriate changes after wereceive your updated information. Participation in EasyPay will remain in effect until cancelled by you, the credit

card issuer, financial institution or T-Mobile, and all transactions authorized before cancellation will be completed.

Check with your bank/card issuer for any charges or fees they may assess. T-Mobile may change these terms

and conditions at any time by giving you notice by any means.

Sign up for EasyPay

EasyPay Checking EasyPay Savings

Bank account number

Routing and Transit number

By signing below, you authorize your enrollment in EasyPay and agree to theEasyPay Terms and Conditions:

Signature Date

Change of address Effective date

Address

City State ZIP

Home phone Business phone

Need to know

Government taxes & fees includes sales, use, excise, public utility & E911 taxes& governmental charges & fees that we are required by law to bill & remit. Thesemay change without notice.

T-Mobile fees & charges include: (1) Regulatory Programs & Telco RecoveryFee, collected & retained by us to help cover costs for: (a) funding & complyingwith government mandates, programs & obligations, l ike E911 or local numberportability ($.60 for voice lines; $0.15 for data only lines), & (b) charges imposedon us by other carriers for delivery of calls from our customers to theirs & by 3rd

parties for certain network facilities & services we buy to provide you service($2.11 for voice lines; $0.83 for data only lines); (2) state & federal UniversalService Fund charges (recovers charges imposed on us by the government tosupport universal service); (3) other governmental assessments including, wi thoutlimitation, gross receipt & excise taxes. These surcharges & fees are T-Mobilerecovery charges, not governmentally imposed taxes. What is included in thesurcharges & fees may vary by locale & is subject to change.

Late Fees, the greater of $5 or 1.5% per month, or the greatest amount permittedby law, may apply on unpaid balances. This fee is a liquidated damage & not apenalty.

Payment by Check. When you pay by check, you authorize us to either useinformation from your check to make a one-time electronic fund transfer (EFT)from your account or to process the payment as a check transaction. If weprocess your payment by EFT, the funds may be withdrawn the same day wereceive your check, & your canceled check will not be returned. If payment isreturned unpaid, you authorize us to collect additional fees as outlined in theTerms & Conditions of Service at t-mobile.com/termsconditions. Call (800)937-8997 with any questions.

Equipment Protect by Asurion (in Puerto Rico: CAPIC) is for the equipment repair& replacement you may have selected. See Equipment Protection Terms &Conditions at t-mobile.com for details.

Contact us with any questions or disputes about your service or bill. Call(800) 937-8997 or 611 from your T-Mobile device-TTY (877) 296-1018, visitt-mobile.com, or write to T-Mobile Customer Relations, P.O. Box 37380,Albuquerque, NM 87176-7380. View your bill & usage details online bylogging into your account at t-mobile.com. View Terms & Conditions online attmobile.com/terms-conditions.

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


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View your bill online

t-mobile.com/bill

Page 3

Manage your account at my.t-mobile

Call Customer Service at (800) 937-8997 or 611 from your cell p

Credits and adjustments

Account

Date

02/11 - State and Local Tax Adj. ($2.07)

Total: ($2.07)

Current charges

Changes

$295.79

Your plan changed Jan 17.

Account

Service prior to Feb 14

Plan

SC FM UTT+UNL for 2 l ines Jan 17 - Feb 13 $126.00

Subtotal: $126.00

Service from Feb 14 to Mar 13

Plan

SC FM UTT+UNL for 2 lines $140.00

Subtotal: $140.00

T-Mobile fees and charges & Government taxes and fees

Charges based on the following address: 4226 HERNDON ST, CORPUS CHRISTI TX 78411-3129

T-Mobile fees and charges

Federal Universal Service Fund $2.64

State Universal Service Fund $2.05

TX Recovery Fee $2.69

Government taxes and fees

State & Local Sales Tax $22.41

Subtotal: $29.79

Total: $295.79

Changes

$173.18

Your plan changed Jan 17.

First JUMP! On Demand lease monthly

payment was billed.

(361) 215-7293


Plan

SC UNL + 7GB HS + unRadio - Credit Jan 17 - Feb 13 ($27.00)

SC North America UNL TT + D - Credit Jan 17 - Feb 13 ($45.00)

Subtotal: ($72.00)


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Continued... (361) 215-7293


t-mobile.com/bill

Page 4



Plan: SC FM UTT+UNL for 2 lines

Talk: Unlimited

Text: Unlimited

Data: Unlimited high speed

Equipment agreement details

Plan ID: 20160117871526

Description Balance of remaining payments

APL IPHONE 6S PLUS 64G GRY KIT $504.00

Balance(s) as of this Monthly Statement's bill close date.


Equipment

APL IPHONE 6S PLUS 64G GRY KIT - JUMP! On Demand lease

monthly payment

$28.00

Assurant PHP w/Lookout Mobile Security Tier 4-5 $10.00

Subtotal: $38.00


Service charge taxes based on this address: 4226 HERNDON ST, CORPUS CHRISTI TX 78411-3129


Federal Universal Service Fund ($0.82)

State Universal Service Fund ($0.66)

TX Recovery Fee ($0.69)

Regulatory Programs & Telco Recovery Fee $2.71


State & Local Sales Tax ($5.04)

State & Local Sales Tax - Lease Payments $2.31

State 911 $0.50

State Surcharge $0.06

Subtotal: ($1.63)

Total: ($35.63)

Changes

First JUMP! On Demand lease monthly

payment was billed.

Plan: SC FM UTT+UNL for 2 lines

Talk: Unlimited

Text: Unlimited

Data: Unlimited high speed

Equipment agreement details

Plan ID: 20160117867848

Description Balance of remaining payments

APL IPHONE 6S PLUS 16G GRY KIT $558.00Balance(s) as of this Monthly Statement's bill close date.

(361) 463-0186


Equipment


Subtotal: $9.00


Equipment

APL IPHONE 6S PLUS 16G GRY KIT - JUMP! On Demand lease

monthly payment

$31.00


Subtotal: $41.00


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Continued... (361) 463-0186


t-mobile.com/bill

Page 5




Service charge taxes based on this address: 4226 HERNDON ST, CORPUS CHRISTI TX 78411-3129


Federal Universal Service Fund $0.24

State Universal Service Fund $0.14

TX Recovery Fee $0.06




State & Local Sales Tax $2.05

State & Local Sales Tax - Lease Payments $2.56

State 911 $0.50

State Surcharge $0.06

Subtotal: $11.03

Total: $61.03


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Type: (A) Call Waiting (B) Call Forward (C) Conference Call (E) Data/Fax (F) Mobile2Mobile (G) Voicemail (H) Free Calls (I) Intl Disc Call (J) Intl Disc Call to Mobile

(K) WPS Call (M) AnyMobile (R) Roaming (T) T-Mobile Number (V) myFaves Call (W) Wi-Fi Call (X) T-Mobile @Home Call (Y) Subscription (Z) One-time Purchase

Page 6

Usage details

(361) 215-7293

Talk

The date and time corresponds to the local time where the mobile was located.

Date and time Number Description Type Min Amount

01/14/16, 1:58 PM (361) 290-9677 to C CHRISTI/TX (F) 1 -

01/14/16, 3:06 PM (361) 463-0186 Incoming - 4 -

01/14/16, 3:37 PM (361) 866-8906 to C CHRISTI/TX - 2 -

01/14/16, 4:57 PM (361) 960-8778 to C CHRISTI/TX - 1 -

01/14/16, 5:10 PM (361) 960-8778 Incoming - 6 -

01/14/16, 5:16 PM (361) 463-0186 to ROCKPORT/TX - 1 -

01/14/16, 5:18 PM (361) 463-0186 to ROCKPORT/TX - 1 -

01/14/16, 5:19 PM (361) 463-0186 to ROCKPORT/TX - 1 -

01/14/16, 5:25 PM (361) 463-0186 to ROCKPORT/TX - 1 -

01/15/16, 2:38 PM (512) 239-5263 Incoming - 4 -

01/15/16, 2:52 PM (512) 239-5263 to AUSTIN/TX - 2 -

01/15/16, 2:55 PM (361) 463-0186 to ROCKPORT/TX - 3 -

01/15/16, 5:56 PM (361) 463-0186 to ROCKPORT/TX - 13 -

01/17/16, 11:38 AM (361) 960-6593 Incoming - 2 -

01/17/16, 12:55 PM 8002742538 1-800 # - 3 -

01/18/16, 12:12 PM (361) 960-8778 Incoming - 22 -

01/18/16, 2:53 PM (361) 463-0186 Incoming (F) 1 -

01/18/16, 7:06 PM (361) 779-1832 Incoming - 7 -

01/18/16, 7:56 PM (361) 779-1832 Incoming - 2 -

01/18/16, 7:58 PM (361) 779-1832 Incoming - 6 -

01/19/16, 4:11 PM (201) 470-6795 Incoming - 1 -

01/19/16, 5:05 PM (361) 463-0186 to ROCKPORT/TX (F) 2 -

01/19/16, 5:32 PM (201) 470-6795 Incoming - 5 -

01/19/16, 5:37 PM (361) 960-0269 to C CHRISTI/TX - 3 -

01/20/16, 10:48 AM (708) 612-5292 Incoming - 1 -

01/20/16, 11:15 AM (361) 960-8778 Incoming - 8 -

01/20/16, 11:23 AM (708) 612-5292 Incoming (A) 1 -

01/20/16, 1:21 PM (361) 387-2527 to ROBSTOWN/TX - 3 -

01/20/16, 1:26 PM (361) 387-2527 Incoming - 2 -

01/20/16, 3:05 PM (361) 387-2527 Incoming - 1 -

01/21/16, 8:19 AM (361) 463-0186 to ROCKPORT/TX (F) 2 -

01/21/16, 10:23 AM (361) 960-8778 Incoming - 2 -

01/21/16, 11:45 AM (361) 960-8778 to C CHRISTI/TX - 7 -

01/21/16, 2:31 PM (361) 371-3152 Incoming - 1 -

01/21/16, 3:52 PM (361) 730-8024 Incoming - 1 -

01/21/16, 5:28 PM (361) 387-2527 Incoming - 3 -

01/21/16, 8:59 PM (361) 387-2527 to ROBSTOWN/TX - 18 -

01/22/16, 4:26 PM (361) 960-8778 Incoming - 11 -

01/22/16, 8:43 PM (361) 779-1832 to C CHRISTI/TX - 1 -

01/22/16, 8:44 PM (361) 853-9562 to C CHRISTI/TX - 1 -

01/22/16, 8:45 PM (361) 779-1832 to C CHRISTI/TX - 1 -

01/24/16, 11:54 AM (361) 387-2527 Incoming - 3 -

01/25/16, 5:19 PM (361) 463-0186 Incoming (F) 1 -

01/25/16, 6:06 PM (361) 779-1832 Incoming - 1 -


01/26/16, 2:04 PM (361) 960-8778 Incoming - 5 -

01/26/16, 6:09 PM (361) 463-5129 Incoming - 2 -

01/29/16, 10:54 AM (361) 779-1832 Incoming - 4 -

01/29/16, 10:57 AM (361) 463-0186 to ROCKPORT/TX (F) 2 -


01/29/16, 2:38 PM (361) 463-0186 Incoming (F) 3 -


01/29/16, 4:50 PM (361) 290-9677 Incoming (F) 1 -

01/29/16, 4:51 PM (361) 290-9677 Incoming (F) 17 -




01/30/16, 10:43 AM (361) 463-0186 Incoming (F) 2 -


01/30/16, 5:44 PM (361) 463-0186 Incoming (F) 5 -

02/01/16, 5:10 PM (361) 960-8778 Incoming - 34 -

02/01/16, 7:00 PM (361) 442-0549 Incoming - 5 -


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Page 7

Talk



02/02/16, 7:02 PM (361) 442-9342 to C CHRISTI/TX - 1 -

02/02/16, 7:04 PM (361) 442-9342 Incoming - 6 -

02/03/16, 1:05 PM (361) 442-9230 to C CHRISTI/TX - 9 -

02/03/16, 6:20 PM (361) 445-0155 Incoming - 1 -

02/04/16, 11:22 AM (361) 960-8778 Incoming - 4 -

02/04/16, 6:35 PM (361) 442-9230 Incoming - 6 -

02/04/16, 7:35 PM (361) 442-9230 Incoming - 6 -

02/05/16, 5:18 PM (361) 463-0186 Incoming (F) 2 -


02/06/16, 11:06 AM (361) 442-9342 Incoming - 3 -

02/06/16, 12:43 PM (361) 442-9230 to C CHRISTI/TX - 2 -

02/06/16, 1:22 PM (361) 442-9230 to C CHRISTI/TX - 1 -

02/06/16, 1:39 PM (361) 442-0549 Incoming - 1 -

02/06/16, 1:46 PM (361) 442-9342 Incoming - 3 -



02/06/16, 2:16 PM (361) 387-2527 Incoming - 1 -

02/06/16, 2:18 PM (361) 442-9342 to C CHRISTI/TX - 1 -

02/06/16, 2:24 PM (361) 463-0186 Incoming (F) 1 -


02/06/16, 2:43 PM (361) 442-9342 Incoming - 1 -

02/06/16, 9:03 PM (361) 387-2527 Incoming - 2 -

02/07/16, 1:18 PM (361) 442-0549 Incoming - 1 -

02/09/16, 4:45 PM (361) 463-0186 Incoming (F) 2 -

02/10/16, 4:16 PM (361) 779-4226 to C CHRISTI/TX - 1 -

02/11/16, 3:22 PM (361) 463-0186 Incoming (F) 2 -

02/11/16, 3:24 PM (361) 739-0194 to C CHRISTI/TX - 2 -


02/11/16, 6:35 PM 8884713662 1-888 # - 3 -

02/12/16, 6:27 PM (361) 387-2527 to ROBSTOWN/TX - 6 -

02/12/16, 9:47 PM (361) 779-4226 Incoming - 1 -

02/12/16, 9:56 PM (361) 779-4226 to C CHRISTI/TX - 4 -

02/13/16, 10:31 AM (361) 442-9230 Incoming - 1 -


02/13/16, 3:54 PM (361) 442-9230 Incoming - 1 -

Total: 367 $0.00

Text

The date and time corresponds to Pacific Time (PST/PDT).

Date and time Number Destination Direction Type Amount

01/14/16, 6:14 AM (361) 290-9677 C Christi, TX Incoming Text -


01/14/16, 6:54 AM (361) 960-1947 C Christi, TX Outgoing Text -





01/14/16, 7:04 AM (361) 463-0186 Rockport, TX Outgoing Text -

01/14/16, 7:05 AM (361) 463-0186 Rockport, TX Incoming Text -











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Page 8

Text


























































01/15/16, 12:54 PM 9701 Directtoconsumer Shortcode Incoming Text -

01/15/16, 12:59 PM (361) 463-0186 Rockport, TX Incoming Text -

01/15/16, 1:00 PM (361) 463-0186 Rockport, TX Outgoing Text -







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Page 9

Text






01/15/16, 2:37 PM 2 9502 Directtoconsumer Shortcode Incoming Text -















01/18/16, 5:14 PM (361) 387-2527 Robstown, TX Outgoing Text -

01/18/16, 5:14 PM (361) 779-1832 C Christi, TX Outgoing Text -





01/18/16, 5:15 PM (361) 779-1832 C Christi, TX Incoming Text -



01/18/16, 5:19 PM (361) 387-2527 Robstown, TX Incoming Text -





































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Page 10

Text


































01/26/16, 7:20 AM 13614429342 - Incoming Picture -


01/26/16, 7:25 AM 13614429342 - Outgoing Picture -












01/31/16, 1:00 PM 13616585631 - Incoming Picture -



















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Text



































































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Page 12

Text











02/02/16, 8:07 PM (832) 560-5235 Bammel, TX Outgoing Text -




































02/04/16, 11:23 AM (337) 967-7477 New Iberia, LA Incoming Text -

02/04/16, 11:27 AM (337) 967-7477 New Iberia, LA Outgoing Text -









02/04/16, 12:00 PM (337) 967-7477 New Iberia, LA Incoming Text -










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Page 13

Text




02/05/16, 7:23 AM (361) 387-2527 Robstown, TX Outgoing Text -




















































02/05/16, 3:32 PM (361) 219-8871 Falfurrias, TX Outgoing Text -



02/05/16, 3:37 PM (361) 219-8871 Falfurrias, TX Incoming Text -


02/05/16, 3:39 PM (361) 219-8871 Falfurrias, TX Outgoing Text -






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Page 14

Text

























02/08/16, 11:59 AM 888222 1-888 # Outgoing Text -

02/08/16, 12:16 PM 88 8222 Premium Msg Incoming Text -









































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Page 15

Total: $0.00

Data


Date and time Origin Service Type MB Amount

01/14/16, 4:29 AM - Mobile Internet - 0.4951 -





01/14/16, 12:48 PM - Mobile Internet - 0.8369 -


























































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Data



































































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Data



































































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Data



































































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Data



































































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Data



































































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Data



































































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Data


























Total: 2,289.1135 $0.00

(361) 463-0186

Talk



01/17/16, 4:59 PM (361) 463-5129 Incoming - 3 -

01/18/16, 7:12 AM 8005711376 1-800 # - 1 -

01/18/16, 7:15 AM 8555580044 1-855 # - 1 -

01/18/16, 7:16 AM 8555580044 1-855 # - 1 -

01/18/16, 7:19 AM (979) 733-6070 to COLUMBUS/TX - 1 -

01/18/16, 12:00 PM (214) 532-3288 to GRAND PRAR/TX - 3 -

01/18/16, 12:12 PM (214) 532-3288 Incoming - 5 -

01/18/16, 12:42 PM (214) 532-3288 Incoming - 1 -

01/18/16, 2:18 PM (361) 463-5129 to ROCKPORT/TX - 2 -

01/18/16, 2:26 PM 8002742538 1-800 # - 1 -

01/18/16, 2:26 PM 8002742538 1-800 # - 1 -

01/18/16, 2:27 PM 8002742538 1-800 # - 4 -

01/18/16, 2:53 PM (361) 215-7293 to C CHRISTI/TX (F) 1 -

01/18/16, 3:31 PM 8005711376 1-800 # - 2 -

01/18/16, 3:37 PM (361) 729-6530 Incoming - 1 -

01/1

Past Bills

Documents

Transcript of Past Bills