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309930 04/10/17 G 4 O r- 0 4` G O a� © o n ° a m O 0 LTW 00 w N Z o rn O O N o O ao =' N po �. y o ^0 Z O � O -n N Z G d n to 6 w o m t0 @. N Z N 4; n N N CD m m N m m m s °• o v n - a o o m N O CD NU o_ s m m m a $ N CD O 6 O r m @ O 0. a 0 0 Ir- n s Cl-CD m � � o � 4ic m Q 3 O .➢ 10 --M,7 () r G oa (D O O p p N Ni ✓ � � 2 co L a N O tDo' s o. 3 G N Please detach and return above portion with your payment For Customer Service Correspondence: Account • • tal ATTN:Customer Care •' Amount Windstream. PO Box 3177 5264564 A r 04,2017 $2,485.01 Cedar Rapids,IA 52406-3177 p Summary of Charges - Invoice 68955899 Important Messages PREVIOUS BALANCE $2,483.82 Payments-Thank You ($2,391.27) Update to Terms and Conditions NOTICE:CHANGES TO TERMS&CONDITIONS Balance Forward-Due upon receipt $92.55 Effective March 6,2017,Windstream updated its online Terms and Conditions. Updates were made to the Dispute Monthly Charges $2,081.87 Resolution section and to include terms governing the Usage Charges $83.97 purchase of Windstream Cable TV. These changes may Credits ($52.87) impact the way you utilize your Windstream Services; Other Charges $3.48 please review at Taxes and Surcharges $276.01 https://www.windstream.comfTerms-and-Conditions/. Use of Windstream Services constitutes agreement to New Charges-Due by Apr 23,2017 $2,392.46 Windstream?s Terms and Conditions. If you are a business customer with an existing contract,those TOTAL INVOICE AMOUNT $2,485.01 contract terms will control. How to Reach Our Customer Care Center We are committed to answering your questions about our service,explaining all aspects of your monthly bill, Windstream Online and providing you with the personal attention you Manage your Windstream services directly and review deserve. To contact Windstream,please refer to the invoice details,charge descriptions,and payment "Contact Us"section on this page. Our Care history at windstreambusiness.com/login. representatives are available Monday-Friday,8 a.m.- Contact Us 6 p.m.(EST)for all billing,order,and general questions. For repair questions and needs,please Billing: 1-800-600-5050 or windstreambusiness.com/login contact our Repair Center where representatives are E-mail: Wind streamCustomerSupport@windstream.com available 24 x 7. Repair: 1-800-600-5050 Web site: windstream.com Windstream Standard Terms&Conditions PIN: 5144 For general information regarding Windstream's Standard Terms&Conditions,visit www.windstream.com/Legal-NotiGes/ Thank You Thank you for choosing Windstream as your communications service provider. We value you as our customer and appreciate your business. Pagel wi ndstreamV Important Information for Customers Paying by Check: Windstream may convert your payments by check to an electronic Automated Clearinghouse(ACH)debit transaction. The debit transaction will appear on your bank statement,although your check will not be presented to your financial institution or returned to you. This ACH debit transaction will not enroll you in any Windstream automatic debit process and will only occur each time a check is received. Any resubmissions due to insufficient funds may also occur electronically. eCheck Authorization: By entering the 5-digit zip code from my bill when paying by phone, I hereby authorize Windstream and the financial institution designated by me to charge the account I have specified for payment of my Windstream services. I understand that a fee will be charged to my Windstream account for each request returned unpaid. If two requests are returned unpaid, I will be excluded from this option. In addition, I understand that Windstream and the financial institution reserve the right to terminate this payment option. This authorization can be revoked by notifying Windstream at the customer service number listed on my bill prior to 4:00 P.M. EST on my specified payment date. Important Information For a complete description of fees and surcharges included on your bill please visit htto://www.windstream.com/About-Us/PAETEC-Service-Charaes/S u rcharaes-Descri otion/ For general information regarding Windstream's Standard Terms&Conditions,vil3tti)://www.windstream.com/About-Us/PAETEC-Terms-and-Conditions/ To ensure payment is processed before the due date,please allow at least seven(7)business days for mail delivery. Late Payment Charges:A late payment charge of 1.5%will be added to any past due balance.This charge may vary depending on specific state regulations. Windstream Companies:Services are provided by PAETEC Communications,Inc.,or by one or more of the following companies D/B/A PAETEC Business Services: McLeodUSA Telecommunications,L.L.C. US LEC of Maryland,L.L.C. PAETEC iTEL,L.L.C. US LEC of North Carolina,L.L.C. US LEC Communications,L.L.C. US LEC of Pennsylvania,L.L.C. US LEC of Alabama,L.L.C. US LEC of South Carolina,L.L.C. US LEC of Florida,L.L.C. US LEC of Tennessee,L.L.C. US LEC of Georgia,L.L.C. US LEC of Virginia,L.L.C. The foregoing PAETEC entities are Windstream companies. Indicates a payphone surcharge has been added to the call. ":Indicates a pre-rated operator assisted call. windstrearn. V " ACCOUNT SUMMARY DATE OF INVOICE 04.04.17 INVOICE NUMBER 68955899 INVOICE PERIOD 03.04.17- 04.03.17 ACCOUNT NUMBER 5264564 PAGE 3 ACCOUNTOF Other Account Account Name Monthly Usage Charges& Surcharges Number Charges Charges Credits &Taxes TOTAL 5264564 CITY OF CARMEL-31 1ST AVE NW $445.7400 $20.8200 $0.8700 $61.1700 $528.6000 5264566 CITY OF CARMEL-WATER DEPT_3450 $210.6100 $0.0000 $0.8700 $27.6500 $239.1300 W 131 ST ST 5264567 CITY OF CARMEL-POLICE HQ $30.6800 $0.0000 $0.0000 $5.1900 $35.8700 5296732 CITY OF CARMEL-1 CIVIC SQ $281.1300 $4.5100 ($52.0000) $27.9100 $261.5500 5296734 CITY OF CARMEL-3RD AVE $349.9800 $56.2820 $0.8700 $32.0400 $439.1720 5397331 CITY OF CARMEL-4425 E.126TH ST. $30.6800 $0.0000 $0.0000 $5.1900 $35.8700 5397335 CITY OF CARMEL-5484 E. 126TH ST. $108.8000 $0.8000 $0.0000 $17.3800 $126.9800 5397337 CITY OF CARMEL-301 W. 136TH ST $54.4000 $0.0000 $0.0000 $8.6900 $63.0900 5397339 CITY OF CARMEL-4915 E. 106TH ST. $81.6000 $0.0000 $0.0000 $13.0300 $94.6300 5397346 CITY OF CARMEL_3400 W. 131ST ST $30.6800 $0.0000 $0.0000 $5.1900 $35.8700 5397356 CITY OF CARMEL_901 N RANGE LINE $30.6800 $0.0000 $0.0000 $5.1900 $35.8700 RD 5397362 CITY OF CARMEL_11707 N GRAY RD $30.6800 $0.0000 $0.0000 $5.1900 $35.8700 5397410 CITY OF CARMEL_200 S RANGE LINE $30.6800 $0.0000 $0.0000 $5.1900 $35.8700 RD 5397412 CITY OF CARMEL 4 CENTER GRN $30.6800 $0.0000 $0.0000 $5.1900 $35.8700 5397415 CITY OF CARMEL-2 CITY CENTER DR. $30.6800 $0.0000 $0.0000 $5.1900 $35.8700 5397418 CITY OF CARMEL-1411 E 116TH ST $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 5397419 CITY OF CARMEL-9609 HAZEL DELL $81.6000 $0.0000 $0.0000 $13.0300 $94.6300 PIN1/Y 5397451 CITY OF CARMEL-10675 N GRAY RD $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 5408543 CITY OF CARMEL-INDPLS VTN LOC $11.0000 $0.0200 $0.0000 $0.0900 $11.1100 5439884 CITY OF CARMEL-RATE CENTER $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 5692692 CITY OF CARMEL-31 1ST AVE NW-2 $122.7200 $1.5420 $0.0000 $20.8100 $145.0720 CIVIC FIRE 200422388 CITY OF CARMEL 30 W.MAIN $88.8500 $0.0000 $0.0000 $12.6900 $101.5400 204876447 CITY OF CARMEL 5032 EAST MAIN ST. $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 204959862 CITY OF CARMEL-31 1ST AVE NW $0.0000 $0.0000 $0.0000 $0.0000 $0.0000 TOTAL $2,081.8700 $83.9740 ($49.3900) $276.0100 $2,392.4640 ACTIVITY FOR ACCOUNT-5264564 CITY OF MONTHLY CHARGES Period Description Quantity Cost Per Unit Amount 04/04/2017-05/03/2017 Access Recovery Charge 8 $3.0000 $24.0000+ 04/04/2017-05/03/2017 Access Recovery Charge 1 $15.0000 $15.0000 04/04/2017-05/03/2017 Additional Directory Listing 1 $6.0000 $6.0000 04/04/2017-05/03/2017 Advanced Managed Router Charge 1 $38.4700 $38.4700 (Circuit ID:5264564-VOIP-1) 04/04/2017-05/03/2017 Business Line 8 $15.0000 $120.0000+ 04/04/2017-05/03/2017 Cisco 2431-iT1E1 VWIC-1MFT-T1 Charge 1 $30.0000 $30.0000 (Circuit ID:5264564-VOIP-1) 04/04/2017-05/03/2017 DID Station Number(s)Charge 5 $6.0000 $30.0000 04/04/2017-05/03/2017 Dynamic IP T1 Port Charge 1 $23.0800 $23.0800 (Circuit ID:5264564-VOIP-1) windstreamV ACCOUNT ACTIVITY DATE OF INVOICE 04.04.17 INVOICE NUMBER 68955899 INVOICE PERIOD 03.04.17 - 04.03.17 ACCOUNT NUMBER 5264564 PAGE 4 ACTIVITY FOR ACCOUNT(CONT'D) OF MONTHLY CHARGES(CONT-D) Period Description Quantity Cost Per Unit Amount 04/04/2017-05/03/2017 Enterprise Trunking Charge 1 $6.0000 $6.0000 04/04/2017-05/03/2017 FSLC Charge 11 $9.2000 $101.2000 04/04/2017-05/03/2017 IP Direct Trunk Overflow Charge 1 $23.6500 $23.6500 04/04/2017-05/03/2017 Intrastate Market Expansion VTN DID Charge 1 $0.5000 $0.5000 04/04/2017-05/03/2017 National Access Charge-Single Line 8 $3.4800 $27.8400+ TOTAL MONTHLY CHARGES $445.7400 USAGE CHARGES Description Calls Minutes Amount In State Long Distance Charges(D) 42 95.1 $1.8500 Out of State Long Distance Charges(D) 134 854.2 $15.2300 Regional 8XX Charges(D) 2 1.0 $0.0400 Regional Long Distance Charges(D) 94 187.1 $3.7000 TOTAL USAGE CHARGES 272 1,137.4 $20.8200 PAYMENTS,CREDITS,AND OTHER CHARGES Date Description Amount 03/04/2017-04/03/2017 Toll-Free Access $0.8700 03/21/2017 Payment Received.Thank You! ($2,391.2700) TOTAL PAYMENTS,CREDITS,AND OTHER CHARGES ($2,390A000) SURCHARGES AND TAXES Description Amount Universal Service Fund Surcharge $37.5400 Regulatory Assessment Surcharge $12.0300 LNP Surcharge $1.8400 911 $8.0000 State/County/Local Surcharges $0.2400 IN Universal Service Surcharge $1.5200 TOTAL SURCHARGES AND TAXES $61.1700