HomeMy WebLinkAboutBRIGHTHOUSE NETWORKS -002149 -7/27/2011 CARMEL REDEVELOPMENT COMMISSION 002149
Brighthouse Networks Check: 2149
PO Box 7256 Date: 7/27/2011
Indianapolis, IN 46207-7256 Vendor: BRIGHT01
Prior
Invoice P.O. Num. Invoice Amt Balance . Retention Discount Amt. Paid
072811 64.95 64.95 0.00 0.00 64.95
service 7/28-8/27/11
64.95 64.95 0.00 0.00 64.95
1'11111111
bright ("---A
house Account # Billing Period Due Date Amount Due
NETWORKS �r- 403857801 07/28-08/27 08/07/11 $64.95
Service Address:
Customer Code: 4999
I 891 3rd Ave SW This statement reflects payments received through July 17, 2011.
h 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 famii have any
® i Y family. If you
j 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 ClosedCaptioninglND @mvbrighthouse.com
J
Director of Redevelopment/ 3yy2_60 fw
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Customer Account 403857801 Detail
house
NETWORKS Monthly Charges for 07/28-08/27
- '- TM
Payment History
For your convenience, if you 07/08 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 07/28-08/27 Business Solutions Static IP Address $0.00
check to make a one-time 07/28-08/27 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 CentersTh
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
http://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.