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Home My WebLink AboutBRIGHTHOUSE NETWORKS -001882 -4/27/2011 CARMEL REDEVELOPMENT COMMISSION 001882 Brighthouse Networks Check: 1882 PO Box 7256 Date: 4/27/2011 Indianapolis, IN 46207-7256 Vendor: BRIGHT01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 052711 64.95 64.95 0.00 0.00 64.95 period 4/28-5/27/2011 64.95 64.95 0.00 0.00 64.95 1 l bright ( house Account # Billing Period • Due Date - Amount Due NETWORKS 403857801 04/28-05/27 05/08/11 $129.90 Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through April 17, 2011. Carmel IN 46032 .® Previous Activity Previous Balance $64.95 - - - _ Previous Remaining Balance $64.95 We are proud to offer great entertainment choices for you and your family. If you have any Current Charges ® questions or would like to try High Speed Internet services $64.95 additional services, please contact Total Balance Due $129.90 one of our Customer Care - _ _ . . _ __ ___ _ - _. __ _ Specialists. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$4.50,your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your personal information. You may be asked to identify your customer code when registering for online access to your account and billing information. You will have to enter your Customer Code during the Home Phone registration process. If this EASYpay: Sign-up today! process is not completed you will not be able to view your Bright House Networks call Never miss a payment again. Pay details online. your bill automatically each month with a credit card, debit card, For immediate closed captioning complaints, please call 1-800-753-2253. Written checking or savings account. You complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at can sign-up by filling out the Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax EASYpay enrollment form included on the back of this statement or (317)713-0043 or email to ClosedCaptionin>71ND @mybrighthouse.com enroll online at brighthouse.com Director of Redevelopment /8 3'y D / bright ( Customer Account 403857801 Detail NETWORKS --*- �ru Monthly Charges for 04/28-05/27 High Speed Internet services For your convenience, if you 04/28-05/27 Business Solutions Static IP Address $0.00 provide a check as payment, you authorize Bright House Networks 04/28-05/27 Business Solutions Service $64.95 to use the information from your check to make a one-time Monthly Charges $64.95 electronic fund transfer from your Previous Remaining Balance $64.95 account. If you have any II questions, please call the above Total Balance Due $129.90 Customer Care number. To assist you in future payments, your bank or credit card account information may be electronically . stored in our system in a secure, encrypted manner. / Sales &Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon -Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm Questions call Toll Free 1-866-713-3278 Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., \ Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-RF1.-4968.Your FCC Community Unit ID number is INOO87.