This portion of your bill shows our company name and address along with your name and billing address. It also includes important information such as your Account Number, Invoice Number, Bill Date, Due Date, and Amount Due. If you are set up for Auto Pay, this information will be listed in the Remittance box as well.
Your previous bill total, less any payments made.
Includes any late fees or special purchases.
Lists all services, charges for the current billing period.
Any charges or credits are applied here.
Total of Balance Before Current Charges, Adjustments and the Subtotal Current Charges
Lists a detailed description of each service.
This last section of your invoice describes our delinquent invoice payment policy and late payment penalty policy.
Along the right side of your bill you will notice two sections; Account Summary and Message Center.
This shows your previous Balance, Previous Payments and any Adjustments. Past Due Balance (please note if you have a past due balance it is due upon receipt of your current invoice). Advance Payments and Current Charges will also be listed here. Amount Due is also included and is your total current charges and past due balance.
Information and special offers are contained here.
