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| 1. Account Number - Please refer to this number when contacting Customer Care |
7. Total Current Charges - Total of charges, credits and discounts for the current billing cycle. |
| 2. Due Date - Bill must be paid before the Due Date to avoid a late fee charge. |
8. Balance Rollups - Amount transferred to or from another account. |
| 3. Amount Enclosed - Please write the payment amount included with your remittance. |
9. Total Balance Due - The amount which should be paid to keep your account current. |
| 4. Previous Balance - Balance Due during the previous billing cycle. |
10. Important Messages - Please review messages for billing and service notifications, and rate change alerts. |
| 5. Past Due Balance - Remaining unpaid balance from past billing cycles. |
11. Remittance Address – Send all payments to this address. |
6. Account Number - Please refer to this number when contacting Customer Care.
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