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CC PACKET 02251997
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CC PACKET 02251997
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Last modified
12/30/2015 6:32:38 PM
Creation date
12/30/2015 6:32:29 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 02251997
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tK*WSTCOMMUNICATIONS @ ST ANTHONY VILLAGE <br /> BILL DATE: FEB 7 1997 <br /> ACCOUNT NUMBER: 612 706-1320 791 <br /> PAGE 2 <br /> WELCOME MESSAGE <br /> --WELCOME. . .WE ARE PLEASED TO HAVE YOU AS A CUSTOMER AND HOPE <br /> YOU WILL ENJOY THE SERVICES BILLED BY U S WEST COMMUNICATIONS. <br /> TO ASSIST YOU IN ESTABLISHING AND PROTECTING A GOOD CREDIT <br /> RECORD WE WOULD LIKE TO TAKE THIS OPPORTUNITY TO EXPLAIN THE <br /> BILLING POLICIES IN BRIEF. <br /> -THIS FIRST BILL INCLUDES CHARGES FOR SERVICES BILLED BY <br /> U S WEST COMMUNICATIONS FROM THE DATE OF CONNECTION TO THE <br /> DATE OF THIS BILL, THE SERVICE CONNECTION CHARGES AND A <br /> CHARGE FOR ONE MONTH' S LOCAL SERVICE IN ADVANCE. <br /> -YOUR REGULAR MONTHLY BILL IS DATED THE 7TH OF EACH MONTH AND <br /> IS CONSIDERED PAST DUE IF PAYMENT IS NOT RECEIVED BY THE DUE <br /> DATE PRINTED ON YOUR BILL. PAYMENT OF YOUR BILL BY THE DUE DATE <br /> WILL ENABLE YOU TO ESTABLISH AND MAINTAIN A GOOD CREDIT RECORD <br /> WITH US. <br /> A DETAILED EXPLANATION OF OUR BILLING, COLLECTION, AND DEPOSIT <br /> POLICIES CAN BE FOUND IN THE CUSTOMER GUIDE SECTION OF YOUR <br /> TELEPHONE DIRECTORY. <br /> WE WELCOME YOU AS A CUSTOMER. SHOULD YOU HAVE ANY QUESTIONS <br /> CONCERNING ANY OF THE SERVICES U S WEST COMMUNICATIONS BILLS <br /> FOR, A TELEPHONE NUMBER TO CALL REGARDING THE SERVICES HAS <br /> BEEN PROVIDED ON YOUR BILL. <br /> LOCAL CHARGES <br /> -- -- <br /> -MONTHLY-SERVICE-FE13--7 <br /> FEDERAL ACCESS CHARGE . . . . . . . . . . . . 99.94 <br /> TELE-RELAY, 9- 1- 1 , & TELEPHONE ASSISTANCE PLAN SURCHARGES . . . 8.55 <br /> OTHER CHARGES AND CREDITS . . . . . . . . . . . . . . . . . 3,242.47 <br /> TAX- FED 43 .88 STATE 99.33 . . . . . . . . . . . . . 143 .21 <br /> U S WEST COMMUNICATIONS LOCAL CHARGES 42387.58 <br /> • ADJUSTMENTS <br /> ADJUSTMENTS 'APPLIED-U S WEST COMM LOCAL <br /> JAN 28 INCLUDES 45.00 CREDIT FOR MISSED DUE DATE <br /> TOTAL ADJUSTMENTS 45. 00CR <br /> FOR U S WEST COMMUNICATIONS <br /> QUESTIONS CALL 1-800-552-1104 (NO CHARGE) <br /> �, Printed on recyclable paper <br />
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