CHECKS 35890-35900.pdf - Kerr County

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8 Page l of 4 Account number Telephone number Invome date j windstream SUMMARY BILL DO NOT PAY IPlease call Windstream Communications toll free 125966035 0421117208 August 31 2010 or visit our website yy Customer Service 1 8008439214 1 Repairs 1 8007826206 NEW Website wwwwindstreamcom KERR CO SHERIFFS OFC 400 CLEARWATER PASEO KERRVILLETX78028 5629 t I 3 j j i PC Protection Remote TechHelp t1 REMOTE TECHHELP to diagnose and repair PC problems Service AtAGlance as well as improve PC performance Amount of Last Bill W 12 INTERNET SECURITY to m protect against dangerous viruses PaymentsAdjustments Thru 08 27 12 CR hackers worms and spyware Balance 00 Total Current Charges 12 e J ONLINE DATA BACKUP to safeguard Total Amount Due 12 m V disasters hardware failure and thieves Z BROADBAND PROTECTION PLUS to eliminate outof pocket Reminder Your account will be considered past due if payment is not received by the due date l expenses in case of a wiring or broadband equipment malfunction and a late payment charge of 5 wit be applied to the unpaid balance Use of the Services constitutes your agreement to Windstream Terms and Conditions maintained at wynv Windstream com terms or you may request a copy calling 1 866 4453402 See Windstream Customer Message section on this bill for any recent changes to Windstream Terms and Conditions If you are a business customer with an 1 existing contract those contract terms will control t or visit windstreambusiness comessentials N Pay My Bill t By Mail Send your check and payment slip to the address below By Phone For automated payments or to speak to a representative Windstream provides online billing at call 1800 537 7755 www windstream com Online Visitwww windstream comsupport o Your PIN is 123996667 In person Stop in the Windstream Communications store near you 1 today For a list of store locations visitwww windstream com support I See page 3 for your service providers IDetach 1 windstream ATTN SUPPORT SERVICES 1720 GALLERIA BLVD and return this payment slip with your check payable to WINDSTREAM KERRVILLE t Account number Telephone number Ddate CHARLOTTE NC 28270 3 125966035 042 1117208 September 16 2010 i Amount Due 12 Payment enclosed 10139 6532261 001 092145 052 125966035 6 SUMMARY BILL DO NOT PAY BWNKMFX 1259660350520 KERR CO SHERIFFS OFC 400CLEARWATER PASEO Irlrrlll 1 IIrl1111 Illrlrrllrr IIrrrlr IIII immEm KERRVILLE TX 78028 5629 WINDSTREAM P 0 BOX 9001908 i LOUISVILLE KY 402901908 Check here for address changes or comments noted on reverse side 1 t 7000052000000012596603531008280000000121226
Page 3 of 4 Account number Telephone number Due date Windstream 125966035 042 111 7208 September 16 201C SUMMARY OF PAYMENTS AND ADJUSTMENTS Previous Payments Payments you have made that do not appear on this bill as a credit CREDITS OR OTHER ADJUSTMENTS 12 CR should be subtracted from the Total Amount Due before you make TOTAL PAYMENTS AND ADJUSTMENTS 12 CR your payment Past Due Amounts The Due Date on this bill refers to the current month s charges SUMMARY OF CURRENT CHARGES BY SERVICE PROVIDER past due amounts must be paid immediately unless special payment 12 arrangements have been made with Windstream Communications WINDSTREAN 12 Total current charges Due 09 16 10 12 service suspension for Past Due Payments Based on state regulatory and notice requirements once your bill is past due some or all of your service may be suspended Charges SERVICEPROYIDER may apply to suspend or reconnect service A deposit to reestablish If you have multiple telephone numbers further information concerning long your service may also be required distance carrier assignments for those additional lines is on record with Windstream communications Customer service If You ve Been slammed If you believe that the local exchange provider or the interexchange carrier named in this bill is not the one you chose or if you believe there are unauthorized charges on this bill please contact Public utility commission of Texas office of customer Protection PD WINDSTREAMCURRENTCHARGES service from 08 28 10 to 09 27 10 Box 13326 Austin Texas 78711 3326 512 9367120 or toll free Toll charge inquiries call 1800843 9214 in Texas at 1 888 782 8477 Hearing and speech impaired individuals with text telephone TTY may contact the commission at OPTIONAL SERVICE 12 512 936 7136 when corresponding by mail please include your TOTAL OPTIONAL SERVICE CURRENT CHARGES 12 complaint and copies of the phone bills you believe show that your carrier was changed Please contact Windstream to switch your TOTAL W1NOSTREAM CURRENT CHARGES 12 service back to the carrier of your choice Non payment of basic and optional services WILL result in the disconnection Your Rights as a customer of your local telephone service complete detailed information listing your rights as a customer is contained in your Windstream communications telephone book starting on page 8 This information concerns but is not limited to rates and WINDSTREAM TIONAL SERVICE SUMMARY services grounds for termination of service resolution of billing disputes alternative payment plans your right to supervisory review and Description Qty how to file a complaint with thePublic Utility commission of Texas Also UCH PLC GRD 3 SIMPLXPER 14M 8 800 included are the hours address and telephone number of our business EXCH PLC GRD3 CHG 1 400 office where bills may be aid and information may be obtained COST OF SERVICE SURCHARGE 12 w We encourage you to read the information contained in your telephone book TOTAL OPTIONAL SERVICE MONTHLY SERVICE 12 and to contact customer service at 830 896 1111 or toll free at 8g m 1 800 8968510 with any questions or problems This information is provided to you pursuant to section 26 31 a 2 of the S CUSTOMER REQUSTED ITEMIZED DETAIL OF LOCAL SERVICE CHARGES Public utility commission of Texas substantive Rules Para recibir information en espanol sabre sus derechos al consumidor de HTaxes and prorated monthly charges are not included Windstream Communications favor de llamar al departamento de clientes al N 830 8961111 o gratis al 1 800 896 8510 g Quantity service Description Monthly Charges Returned Checks OPTIONAL SERVICE R 8 EXCH PLC GRD3 14 800 A returned check charge will be electronically deducted from customer EXCH PLC GRO3ExMIN cHG 400 account In some states a returned check charge may apply for each check returned For complete rules please contact us at 830 896 1111 Any WINDSTREAM CUSTOMER INFORMATION correspondence If you wish to write to us please address your letter to Windstream Communications 1720 Galleria Boulevard Charlotte Nc 28270 WINDSTREAM CUSTOMER MESSAGE The windstream communications business office is located at 955 Mater street <strong>Kerr</strong>ville Texas 78028 Hours 830 am 5 pm M F call 1 877 5205220 or visit www windstream ccm General Information How to Pay Your Bill Please make your check or money order payable to windstream aro <strong>Kerr</strong>ville and write your customer number on your check If you pay by mail the payment slip that detaches from the first page should accompany your payment If you pay in person at an authorized payment location please bring your payment slip with you Please call windstream for the location of the nearest authorized payment location Questions About Your Bill If you have questions concerning your bill please call windstream Communications at the number printed at the top of the first page or write to us at the address printed on the first page of this invoice
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KERR COUNTY 700 Main Room CB103D KE
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J WHEATCRAFT INC PO Box 290068 Kerr
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Mira A PO WHEATCRAFT INC Box 290068
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WHEATCRAFT INC O Box 290068 Kerrvil
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nirrk WHEATCRAFT INC PO Box 290068
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I WHEATCRAFT INC PO Box 290068 Kerr
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WHEATCRAFT INC PO Box 290068 Kerrvi
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popirnl WHEATCRAFT INC PO Box 29006
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SOLD TO WHEATCRAFT INC PO Box 29006
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1 P U R C H A S E O R D E R Kerr Co
Page 21 and 22: P U R C H A S E O R D E R Kerr Coun
Page 23 and 24: 1 P U R C H A S E O R D E R Kerr Co
Page 29 and 30: KERR COUNTY 700 Main Room CB103D KE
Page 31 and 32: Attorney Fee Voucher I Jurisdiction
Page 35 and 36: Attorney Fee Voucher Continuation S
Page 39 and 40: i Attorney Fee Voucher Continuation
Page 41 and 42: i 1 t Attorney Fee Voucher urisdict
Page 45 and 46: 1 Attorney Fee Voucher Continuation
Page 47 and 48: i Attorney Fee Voucher 1 Jurisdicti
Page 51 and 52: Attorney Fee Voucher Continuation S
Page 59 and 60: I Pagelof6 Account number Telephone
Page 61 and 62: i Page l of 6 Account number Teleph
Page 65 and 66: I I i Page 3of14 Account number Tel
Page 67 and 68: Page 4of14 Account number Telephone
Page 69 and 70: Page 6 of 14 Account number Telepho
Page 71: Page 12 of 14 Account number Teleph
Page 75 and 76: i wi ndstream SUMMARY BILL DO NOT P
Page 77 and 78: Page 3 of 4 Account number Telephon
Page 79 and 80: Page 3 of 4 Account number Telephon
Page 83 and 84: STATE OF TEXAS IN THE COUNTY COURT
Page 87 and 88: THE EASY WAY XEROX CORPORATIOND75 N
Page 89 and 90: C XEROX CORPORATION zef xerox 0 THE
Page 91 and 92: I P U R C H A S E O R D E R Kerr Co
Page 93 and 94: i4f P U R C H A S E O R D E R Kerr
Page 97 and 98: 1 P U R C H A S E O R D E R Kerr Co
Page 99 and 100: P U R C H A S E 0 R D E R Kerr Coun
Page 103 and 104: i XEROX CORPORATION 1937 TO NOT J P
Page 105 and 106: i Refer Inquiries and THE EASY WAY
Page 107 and 108: Refer Inquiries and Correspondence
Page 113: 5915579201001055502ore 10 Zep Sales
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CHECKS 35890-35900.pdf - Kerr County

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