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$109.99 - 2025_04_4_602283002.pdf

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Description

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

Extracted Content

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 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,