mobile bill pdf

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EXCERPTS FROM AN ACTUAL BILL Page 1 hides unauthorized 3rd party charges: Summary Item Amount Previous Balance 96.71 Print Recd Thank You (96.71) Monthly Recurring CGS 73.32 Credits & Adjustments
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is formatted not to show unauthorized charges in this period. Please update your invoice to show unauthorized charges in next period. If you do not have the invoice please send your invoice to Customer Service before making changes. Please note that the estimated due will be $0 and due date is not an indication of future due. 6.01.13 Estimated Total Charges for: Itemized details 381670879 Account Number: Page 6 of Page is formatted not to show unauthorized charges in this period. Please update your invoice to show unauthorized charges in next period. If you do not have the invoice please send your invoice to Customer Service before making changes. Please note that the estimated due will be $0 and due date is not an indication of future due. 11.01.13 Estimated Total Charges for: Itemized details 381670879 Account Number: Page 7 of Page is formatted not to show unauthorized charges in this period. Please update your invoice to show unauthorized charges in next period. If you do not have the invoice please send your invoice to Customer Service before making changes. Please note that the estimated due will be $0 and due date is not an indication of future due. 2.02.13 Estimated Total Charges for: Itemized details 381670879 Account Number: Page 8 of Page is formatted not to show unauthorized charges in this period. Please update your invoice to show unauthorized charges in next period. If you do not have the invoice please send your invoice to Customer Service before making changes. Please note that the estimated due will be $0 and due date is not an indication of future due. 4.03.13 Estimated Total Charges for: Itemized details 381670879 Account Number: Page 9 of Page is formatted not to show unauthorized charges in this period. Please update your invoice to show unauthorized charges in next period. If you do not have the invoice please send your invoice to Customer Service before making changes. Please note that the estimated due will be $0 and due date is not an indication of future due. 6.04.13 Estimated Total Charges for: Itemized details 381670879 Account Number: Page 10 of Page is formatted not to show unauthorized charges in this period. Please update your invoice to show unauthorized charges in next period. If you do not have the invoice please send your invoice to Customer Service before making changes. Please note that the estimated due will be $0 and due date is not an indication of future due. 11.05.13 Estimated Total Charges for: Itemized details 381670879 Account Number:

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Mobile Bill PDF — Fill Online, Printable, Fillable, Blank | fillor.pdf > Summary Item Amount Previous Balance Page 2 hidden charges: Text Summary Account Type Charge Description Next Balance Text Recd Cancel Add 0 3rd Party Charges: All Add 0 3rd Party Charges Page 3 hidden charges Text Summary Service Type Charge Description Next Balance Text Recd Cancel Add 0 All CGS Total CGS Cancel Remove 0 (479.67) You can choose to cancel all or more than one type of charge. If you have an account balance of less than (or equal to) 0.01, no additional charges will be applied to your account for the current billing cycle. If you need more information or want to add more charges or summary text, or you want to cancel a summary charge, contact the Sales Office for assistance. Payment (You may also pay using a credit card) Click here for additional information on charges for service and text summary service.

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