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$109.99 - 2025_04_4_602283002 - 1935 S Glen Rd, Shelby, MI 49455.pdf

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NNNN Page 1 of 2 CUSTOMER NAME MARK JOHNSON Bill Date: 04/04/2025 Account Number: 602283002 Phone: (888) 485-2537 Email: billing@truestreamfiber.com Pay Online: truestreamfiber.com TOTAL AUTOPAY AMOUNT $109.99 Message Center Please note that while we cannot change billing dates, we fully understand that the major outages due to the ice storm in our northern service areas may lead to delays. Rest assured,late payment fees and penalties will be waived for accounts impacted by the ice storm. We sin

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Page 1 of 2

CUSTOMER NAME MARK JOHNSON
Bill Date:
04/04/2025
Account Number: 602283002
Phone: (888) 485-2537
Email: billing@truestreamfiber.com
Pay Online: truestreamfiber.com

TOTAL
AUTOPAY AMOUNT

$109.99

Message Center
Please note that while we cannot change billing dates, we fully
understand that the major outages due to the ice storm in our
northern service areas may lead to delays. Rest assured,late
payment fees and penalties will be waived for accounts impacted by
the ice storm. We sincerely appreciate your patience and
understanding as we navigate this situation together.

Bank Account will be
drafted on
05/01/2025

Billing Summary
Previous Balance
Payments

$109.99
-$109.99

Balance Forward

$0.00

Service Summary
INTERNET SERVICE

$109.99

Current Charges

$109.99

Total Charges Due by 05/01/2025

$109.99

KEEP Please do not staple or paperclip payment.
SEND

1 Cooperative Center Dr.
Newaygo, MI 49337

Bill date
Account number

04/04/2025
602283002

AutoPay Amount

$109.99

Please pay by May 1, 2025
Check this box and complete reverse side to update your contact
information or to enroll in the automatic payment program.

4 15867

Great Lakes Energy Cooperative
10
P.O. Box 773275
Detroit, MI 48277-3275

MARK JOHNSON
1609 AMBERLEY CT SE
EAST GRAND RA MI 49506-4171

7732752404806022830020000000000000109990404202503

Page 2 of 2

This page of your bill will provide you with a breakdown of all your current charges. If this is your first bill, you may notice prorated
partial month charges.

Service Activity: 1935 S GLEN RD

Account: 602283002

INTERNET SERVICE

Service: Primary
Internet
Monthly Charges - 05/01/25 to 05/31/25
Ultra Internet: 1 Gbps
Mesh WiFi
Internet Subtotal
Total Current INTERNET SERVICE

Total Current Charges: 1935 S GLEN RD

Please call us for all other service change requests.

Email ___________________________________________
Home Phone ________________ Cell Phone ___________

o AutoPay by check* - Use the check enclosed to obtain my bank account
information. I understand that I may discontinue AutoPay by contacting
Great Lakes Energy.

* With AutoPay by check you authorize GLE to initiate a monthly electronic funds transfer from
your banking institution. Funds may be withdrawn as soon as the same day we receive payment.
The transaction will appear as an ACH Debit and an image or copy of the check will not be
available through your bank.

$99.99
$10.00

$109.99
$109.99

$109.99