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If you have questions about another type of bill you will need to call customer service for further explanation.

 

S T A T E M E N T

        JOHN DOE
        123 APPLE STREET
        WHITE, PA 15490

     1

DATE:



07/01/07

ACCT NO.:



01-23456

AMOUNT DUE:



$65.45

AMOUNT ENCLOSED:



-----------

PAYMENT DUE:



07/19/07


  FOR BILLING QUESTIONS, PLEASE CALL LHTC 724-455-2411.
  ACCT NO.: 01-23456  JOHN DOE  123 APPLE ST.
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! PLEASE RETURN THE TOP PORTION OF     ! FOR SERVICE THRU JULY                !
! YOUR INVOICE WITH YOUR CABLE AND/OR  ! PRIOR BALANCE                 97.72  !
! INTERNET PAYMENT TO INSURE PROPER    ! 06/01 PAYMENT THANK YOU      -97.72  !
! CREDIT.  IF YOU ARE PAYING MORE THAN ! 06/07 BASIC SERVICE          -23.80  !
! ONE BILL, PLEASE SEND IN ALL PAYMENT ! 06/07 FIBER ADD OUTLETS        1.25  !
! COUPONS.                             ! 06/07 FIBER HBO               10.40  !
! BILLING DISPUTES MUST BE BROUGHT TO  ! 06/07 F SHOWTIME/THE MOVI     11.96  !
! OUR ATTENTION WITHIN 90 DAYS.        ! 06/07 FIBER CINEMAX            5.60  !
!                                      ! 06/07 FIBER ADD OUTLETS       -1.25  !
! ***   PLEASE BEAR WITH US   ***      ! 06/07 FIBER HBO              -13.00  !
! In an effort to better serve you, we ! 06/07 FRAN FEE-SALTLICK       -1.95  !
! are in the process of reorganizing   ! 06/07 F SHOWTIME/THE MOVI    -14.95  !
! our Internet service. However, we    ! 06/07 FIBER CINEMAX           -7.00  !
! have encountered a few issues that   ! 06/07 FIBER BRONZE PACKAG     55.96  !
! we are working to correct.  We are   ! 06/07 FIBER BRONZE PACKAG    -69.95  !
! confident that once these issues are ! 07/01 FIBER BRONZE PACKAG     69.95  !
! resolved, you will experience a more ! 07/01 FIBER ADD OUTLETS        1.25  !
! reliable Internet service.  Thanks   ! 07/01 FIBER HBO               13.00  !
! for your patience.                   ! 07/01 F SHOWTIME/THE MOVI     14.95  !
!                                      ! 07/01 FIBER CINEMAX            7.00  !
!                                      ! 07/01 FCC FEE                  0.07  !
!                                      ! 07/01 RETRANSMISSION FEE       0.69  !
!                                      ! 07/01 FRAN FEE-SALTLICK        3.84  !
!                                      ! SALES TAX @ 6%                 1.68  !
!                                      !                                      !
!                                      !                                      !
!                                      !                                      !
!                                      !                                      !
!                                      !                                      !
!                                      !                                      !
!                                      !                                      !
!                                      !                                      !
!                                      ! TOTAL DUE                     65.45  !
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