CHECKS 35890-35900.pdf - Kerr County

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Page 1 of 4 windstream SUMMARY BILL DO NOT PAY Account number Telephone number Invoice date 125975390 042 111 2334 August 31 2010 IiI EW Pkase call Windstream Communications toll free or visit our website Customer Service 1 8008439214 Website ww Repairs SHERIFFS OFFICE COURTHOUSE 400 R PASEO PC Protection Remote TechHelp KERRVILLETX5629 1800 782 182 6206 wwindstream com Service AtAGlance REMOTETECHHELP diagnose and repair PCproblems Was well as improve PC performance Amount of Last Bill 303 to re 0 INTERNET SECURITY to protect against dangerous viruses PaymentsAdjustments Thru 08 303 CR 0 hackers worms and spyware Balance 00 4 m 1 r41 O to t3 mN o J V Z ONLINE DATA BACKUPt safeguard your data from natural disasters hardware failure and thieves BROADBAND PROTECTION PLUS to eliminate outof pocket expenses in case of awiring or broadband equipment malfunction or visit windstreambusiness comessentials Total Current Charges 303 Total AmourdDue 303 Reminder Your account will be considered past due if payment is not received by the due dale and a late paynent charge ot 5 will be applied tothe unpaid balance Use of the Services constitutes your agreement to Windstream Terms and Conddions maintained atwww windstream com terms or you may request a copy by calling 866 445 3402 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 existing contract those contract terms will control Pay My Bill 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 P billing at call1800 537 7755 www windstream com On Visitwww windstream comsupport Your PIN is 123998503 In person Stop in the Windstream Communications store near you today For a list of store locations visitwww windstream com support See page 3 for your service providers Detach and return this payment slip with your check payable to WINDSTREAM KERRVILLE windstream ATTN SUPPORT SERVICES 1720 GALLERIA BLVD CHARLOTTE NC 28270 Account number Telephone number Due date p 125975390 042 111 2334 September 16 2010 Amount Due 303 03937 6532261 001 092145 BWNKMFX 1259753900528 SHERIFFS OFFICE Payment enclosed 052 125975390 5 SUMMARY BILL DO NOT PAY COURTHOUSE Ir III 1 IIrIIIIIIrrrrrlllrlllllrrrlrrlrllrrllrrlrlrlrrl 400 CLEARWATER PASEO KERRVILLE TX 78028 5629 WINDSTREAM P 0 BOX 9001908 LOUISVILLE KY 40290 1908 Check here for address changes or comments noted on reverse side 7000052000000012597539011008280000000030348
Page 3 of 4 Account number Telephone number Due date WI ndstrearn 125975855 042 111 6026 September 16 20IC SUMMARY OF PAYMENTS AND ADJUSTMENTS I CREDITS OR OTHER ADJUSTMENTS 34 35 CR TOTAL PAYMENTS AND ADJUSTMENTS 34 Payments you have made that do not appear on this bill as a credit should be subtracted from the Total Amount Due before you make your payment 35 CR Past Due Amounts The Due Date on this bill refers to the current month s charges past due amounts must be paid immediately unless special payment 1 SUMMARY OF CURRENT CHARGES BY SERVICE PROVIDER arrangements have been made with windstream communications 1 i Service suspension for Past Due Payments WINOSTREAM 34 35 past Based due on state some regulatory or all of your and notice service requirements may be suspended once your Charges bill is Total current Charges 9 Due 09 716 10 X 34 3S may apply to suspend or reconnect service A deposit to reestablish your service may also be required SERVICE PROVIDER S If you have multiple telephone numbers further information concerning long If You ve Been slammed distance carrier i assignments for those additional lines is on record 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 with windstream communications customer service there are unauthorized charges on this bill please contact Public Utility commission of Texas office of customer Protection PO Box 13326 Austin Texas 78711 3326 512 936 7120 or toll free 1 WINDSTREAM CURRENT CHARGES in Texas at 1 888782 8477 Hearing and speech impaired service from 08 28 10 to 09 27 10 individuals with text telephone TTY may contact the Commission at 3 Toll charge inquiries call 1 800 8439214 512 9367136 when corresponding by mail please include your complaint and copies of the phone bills you believe show that your OPTIONAL SERVICE 34 35 carrier was changed Please contact windstream to switch your 35 service back to the carrier of your choice i TOTAL OPTIONAL SERVICE CURRENT CHARGES 34 TOTAL wINDSTREAM CURRENT CHARGES 34 35 Your Rights as a customer complete detailed information listing your rights as a customer is Non payment of basic and optional services WILL result in the disconnection contained in your windstream Communications telephone book starting of your local telephone service on page 8 This information concerns but is not limited to rates and a services grounds for termination of service resolution of billing disputes alternative payment plans your right to supervisory review and how to file a complaint with the Public Utility commission of Texas Also WINDSTREAM OPTIONAL SERVICE SUMMARY included are the hours address and telephone number of our business Description office where bills may be paid and information may be obtained 111 EKCH PLC GRD 3 SIMPLXPER 14M Qty34 34 00 We encourage you to read the information contained in your telephone book COST OF SERVICE SURCHARGE 35 and to contact customer service at 830 8961111 or toll free at TOTAL OPTIONAL SERVICE MONTHLY SERVICE 34 35 1 800 896 8510 with any questions or problems R This information is provided to you pursuant to Section 26 31 a 2 of the o Public utility commission of Texas substantive Rules CUSTOMER REQUESTED ITEMIZED DETAIL OF LOCAL SERVICE CHARGES Para recibir information en l sobre sus derechos al consumidor de windstream communications favor de llamar al departamento de clientes al Taxes and prorated monthly charges are not included 830 896 1111 o gratis al 1 800 8966510 Returned Checks p Quantity service Description Monthly charges returned check charge will be electronically deducted from Customer OPTI SERVICE account In some states a returned check charge may apply for each check 34 ExCN PLC GRD 3 SIMPLXPER 14M 34 00 returned For complete rules please contact us at 830 896 1111 1 Correspondence WINDSTREAM CUSTOMER INFORMATION If you wish to write to us please address your letter to windstream Communications 1720 calleria Boulevard charlotte NC 28270 WINDSTREAM CUSTOMER MESSAGE Any The windstream communications business office is located at 955 Water Street <strong>Kerr</strong>ville Texas 78028 Hours 830 am 5 pm m F call 1 877520 5220 or visit www windstream cam General Intonation How to Pay Your Bill Please make your check or money order payable to windstream <strong>Kerr</strong>ville and write your customer number on your check If you rwewl 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 Previous Payments
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KERR COUNTY 700 Main Room CB103D KE
Page 3 and 4:
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
Page 9 and 10:
nirrk WHEATCRAFT INC PO Box 290068
Page 11 and 12:
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
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P U R C H A S E O R D E R Kerr Coun
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1 P U R C H A S E O R D E R Kerr Co
Page 25 and 26:
P U R C H A S E O R D E R Kerr Coun
Page 27 and 28: P U R C H A S E O R D E R Kerr Coun
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 and 72: Page 12 of 14 Account number Teleph
Page 73 and 74: Page 3 of 4 Account number Telephon
Page 75 and 76: i wi ndstream SUMMARY BILL DO NOT P
Page 77: 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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