HomeMy WebLinkAboutBRIGHTHOUSE NETWORKS -002035 -6/30/2011 CARMEL REDEVELOPMENT COMMISSION 002035 Brighthouse Networks Check: 2035 PO Box 7256 Date: 6/30/2011 Indianapolis, IN 46207-7256 Vendor: BRIGHT01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt: Paid 072711 64.95 64.95 0.00 0.00 64.95 Service 6/28-7/27-11 • 64.95 64.95 0.00 0.00 64.95 • i i MEIN MEI ® bright - house O Account # Billing Period Due Date . Amount Due NETWORKS �° 403857801 06/28-07/27 07/08/11 $64.95 Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through June 17, 2011. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR • We are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and ® your family. If you have any ' questions or would like to try Current Charges additional services, please contact High Speed Internet services $64.95 one of our Customer Care Total Balance Due $64.95 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 EASYpay: Sign-up today! registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this your bill automatically each month process is not completed you will not be able to view your Bright House Networks call with a credit card, debit card, details online. • checking or savings account. You can sign-up by filling out the For immediate closed captioning complaints, please call 1-800-753-2253. Written EASYpay enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713-0043 or email to ClosedCaptioningIND @mvbrighthouse.com Director of Redevelopment l�3 <1D d (1\ l _ bright Customer Account 403857801 Detail house J Monthly Charges for 06/28-07/27 NETWORKS Payment History For your convenience, if you 06/09 Payment-Thank you! $64.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 06/28-07/27 Business Solutions Static IP Address $0.00 check to make a one-time 06/28-07/27 Business Solutions Service $64.95 ' electronic fund transfer from your account. If you have any questions, please call our Monthly Charges $64.95 Customer Care number. To assist Previous Remaining Balance $0.00 you in future payments, your bank Total Balance Due $64.95 or credit card 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 If you have any questions or for customer support, please call Business Solutions at 1(866)713-3278 or visit our website at Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com htto://business.brighthouse.com . Fiber Customers, please call 1(877)424-6249. „ 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 1-800-851-4268.Your FCC Community Unit ID number is IN0087.