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1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES
American LEWISVILLE, TX 75057 Account Number" Y2-429520
N Messaging For All Inquiries: 888 223-4123
Please send written correspondence that is not pa ment related to the address above. Page 1 of 2
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y2429520RF 06/01/17 $103.09 -$70.18 $35.09 $68.00
Nunibet Description
PRIOR BALANCE 103.09
LOCKBOX PAYMENT 0000310254 05/10/17 -35.09
LOCKBOX PAYMENT 0000311455 05/26/17 -35.09
317-553-2411 KINKEAD, ROBBIE Service From 06/01/17 To 06/30/17 CC: E404641164 8.20
317-553-2439 KLEINSMITH, JORDAN Service From 06/01/17 To 06/30/17 CC: E407004097 8.20
317-553-3470 OPERATOR ON CALL Service From 06/01/17 To 06/30/17 CC: E404640521 8.20
NETWORK ADMIN FEE 05/26/17 2.70
PAPER INVOICE FEE 05/26/17 4.95
FED UNIVERSAL SVC FEE 05/26/17 0.39
REGULATORY CHG 05/26/17 0.24
IN UTILITY RECEIPTS SURCHARGE 05/26/17 0.18
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 05/26/17 0.15
INDIANA UTILITY SALES TAX 1.88
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IMPORTANT MESSAGES
Effective April, the Federal Universal Service Charge (FUSC) increased from 2.004%to 2.088%
FUSC is our charge that recovers government mandated costs and is subject to change each
calendar quarter based on an FCC assessment rate. This surcharge is our charge, not a tax.
Thank you for your prompt payment.We appreciate your business.
A"Late Payment Fee"will be assessed on the past due balance in the amount of the lesser of:(a)the maximum amount allowed by law or(b)the greater of:1.5%of the unpaid
balance or current minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the Invoice date.
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