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Billing Summary: Message Center

This document is a bill from DE Fastlink for internet service provided to Justin and Brandi Lister at 17 Hazel Rogers Rd in Petal, MS. The bill amount due is $74.95 by July 22nd. It provides instructions for how to pay the bill and contact tech support. The details of the internet service plan and current charges are also listed.

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Brandi Lister
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55 views

Billing Summary: Message Center

This document is a bill from DE Fastlink for internet service provided to Justin and Brandi Lister at 17 Hazel Rogers Rd in Petal, MS. The bill amount due is $74.95 by July 22nd. It provides instructions for how to pay the bill and contact tech support. The details of the internet service plan and current charges are also listed.

Uploaded by

Brandi Lister
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CUSTOMER NAME JUSTIN EVANS LISTER
BRANDI NICOLE LISTER
Bill Date: 07/05/2022
Account Number: 2220320005

Toll Free: (833) 521-FAST (3278)


Office Hours: 8 AM - 5 PM, Monday - Friday
Website: www.DEFastlink.net
Message Center
Need tech support? We're just a phone call away. You can reach
tech support by dialing 833-521-3278, or chat live with a technician
Billing Summary at defastlink.net/tech-support.
Previous Balance $74.95 Please submit your DE Fastlink bill payment separately from
Payments -$74.95
your Dixie Electric bill.
Balance Forward $0.00
Service Summary
Internet Service $74.95

Current Charges $74.95

Total Due
Please pay by Jul 22, 2022
$74.95
Service will be discontinued if not paid by the due date.
No further notice will be sent.

KEEP Please do not staple or paperclip payment.


SEND
Bill Date: 07/05/2022
Account Number 2220320005
1863 Highway 184
Total Due
PO BOX 88
Please pay by Jul 22, 2022
$74.95
Laurel MS 39441-0088
Amount Paid _____________________

NOTICE: When paying at one of our office kiosks, scan the


barcode on the back of this page instead of typing your 2
account number. DE Fastlink
PO BOX 88
LAUREL MS 39441-0088

JUSTIN EVANS LISTER „.J:v Ul?u S3I/
BRANDI NICOLE LISTER
„;IU
/NFWC
oZ
17 HAZEL ROGERS RD
PETAL MS 39465-0000 e%e%%%e%ee%e%%e%

Check here for an address change on back.


260302220320005000007495000007495070220226
Page 2 of 2
CUSTOMER NAME JUSTIN EVANS LISTER
BRANDI NICOLE LISTER
Bill Date: 07/05/2022
Account Number: 2220320005

Service Activity: 17 HAZEL ROGERS DR - HOUSE Account: 2220320005


Internet Service
Service: Primary
Internet
Monthly Charges - 07/05/22 to 08/04/22
500 Mbps - RES $74.95
Internet Subtotal $74.95
Total Current Internet Service $74.95

Total Current Charges: 17 HAZEL ROGERS DR - HOUSE $74.95

Mailing Address or Phone Number Changes Please call us for all other service Comments
change requests.

Mailing Address

City State Zip

Email

Phone

¥…Š×ï

WHEN PAYING AT ONE OF OUR OFFICE KIOSKS,


SCAN THIS BARCODE
INSTEAD OF TYPING YOUR ACCOUNT NUMBER

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