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CONTACT US: 1-325-655-8911 | suddenlink.com
Service Period Due Date Total Due
04/29 - 05/28 No Payment Due -$135.83
Access Code - 9182 Service Address:
Account Number: 2123 INDUSTRIAL AVE
001-8615-047407416 APT 206
SAN ANGELO TX 76904-8502
PREVIOUS STATEMENT BALANCE -$ 141.07
MONTHLY CHARGES 4.53
TAXES AND FEES 0.71
NO PAYMENT DUE -$135.83
By bundling, you saved $174.94 this month!
Includes promotional savings and package discounts.
Please detach and enclose this coupon with your payment
Account Number Payment Due Date Total Amount Due Amount Paid
001-8615-047407416 No Payment Due -$135.83
6710 HARTFORD AVE
LUBBOCK, TX 79413 Please allow up to 3 days to process your payment once it is received. Payment of this bill confirms your
acceptance of the Residential Services Agreement, viewable at suddenlink.com
6040 0150 NO RP 29 04242019 YYYYNNNY 01 000533 0003
BRADLEY COFFMAN
2123 INDUSTRIAL AVE APT 206
SAN ANGELO TX 76904-8502
SUDDENLINK
PO BOX 742535
CINCINNATI, OH 45274-2535
CONTACT US: 1-325-655-8911 | suddenlink.com
Account Number: 001-8615-047407416
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Charge detail for service period Apr 29 - May 28
Thank you for being a Suddenlink customer!
PREVIOUS ACTIVITY
Previous Statement Balance -141.07 Please note that there has been a change to some taxes and
fees, so your total balance may be different from your previous
month's bill.
MONTHLY CHARGES 4.53
Qty We're committed to better service
Double Play 0.00 • Local call centers across the U.S.
Includes: Standard Cable, Broadband Internet • 30-Day Money-Back Guarantee
30Mbps • Commitment to giving back to local communities
Paper Bill Convenience Fee 1 1.00 Suddenlink just keeps getting better.
SL HD DigitaLink 1 3.50
Cable Modem Rental 1 0.00
State Cost Recovery Fee 1 0.03
TAXES AND FEES 0.71
Video
Franchise Fee 0.26
Sales Tax 0.40
PEG Fee 0.05
TOTAL DUE -135.83
VIDEO CLOSED CAPTION - Please call 844-271-8300 to report a Video Closed Caption issue.
You may also fax your issue to 866-721-7595, email it to [email protected], or
send it to Customer Experience Manager, 520 Maryville Center Drive, Suite 300, St. Louis,
MO 63141.
Electronic Check Conversion: When you provide a check as payment, you authorize us to
either use the information from your check to make a one-time electronic funds transfer from
your account or to process the payment as a check transaction.
If your check is returned for insufficient funds, you expressly authorize your account to be
electronically debited or bank drafted for the amount of the check plus an insufficient funds
fee of $30.00. The use of a check for payment is your acknowledgement and acceptance of
this policy and its terms and conditions.
Payments not received by the due date on this statement may be treated as delinquent and
assessed a late fee of up to $10.00 and/or disconnected. If disconnected, additional fees
and an activation fee may be required to reconnect.
Monthly Billing - You are billed each month in advance for the next month's services. Service
cancellations are effective on the last day of the then-current billing period. For more details,
please visit http://www.suddenlink.com/new-RSA-FAQs
