"To whom it may concern,\n\nI was expecting a bill of $257.75, not $379.20 on my account xxxxxx781-00001\n\nAs a reminder, you force me to buy a galaxy S6 with a new contract @ Tatum & Shea and you cancel the contract I had with TCC @ Tatum & Cactus (you keep the phone, unable to operate in France).\n\n1/ I agree on the accessories for the first bill $257.75 as mentioned below\n2/ I travel overseas on the 05/22/2016, and got a French nanoSIM card, so international charges shouldn't exist on the bill.\n3/ As an agreement the previous contract was broken and replaced by this one.\n\nPlease, could you address that because I am not going to pay for the mistakes on the contract\n- wrong number on the bill 539-xxx-xxx4 instead of 359-xxx-xxx4\n- tablet never used and returned to TCC\n\nRegards,\nJacky Gorin\n\n-----------------------------------------------------------------------------\n\nYour next bill spelled out. \nNo surprises.\n\nFor account ending in #xxx781-00001.\nHi JACKY,\n\nYour plan changes are complete and will go into effect on 05/11/2016. Some things may look a little different on your next bill, so let's walk through your upcoming payments and equipment charges:\n\n\n \nNext bill (as of 05/11): $257.75\nIncludes partial month and other one-time charges and excludes any usage/overage charges and payments.\n\n \nNew monthly bill: $75.11\nWhat we estimate your typical monthly charges will be starting 05/11.\n\n\nReview your plan details below or feel free to look things over again online."^^ . . "0"^^ . "0"^^ . . "2016-06-09T00:00:00"^^ . . "1"^^ . "0"^^ .