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Invoice - 99320078432 99320078447 99320078438 20240701

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8 views4 pages

Invoice - 99320078432 99320078447 99320078438 20240701

Uploaded by

lovehopefaith3718
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
You are on page 1/ 4

Page: 1 of 4

Account: 99320078438
Invoice No: 30010827596
Bill Date: Jul 01 2024
Name: IDA CARROLL
Service: isp-3170hiterd

Previous Balance Due $84.55


PAYMENT CENTER - May 28 $84.55CR

Unpaid Balance as of Jun 20 $.00

Current Charges Summary


Internet Service Charges $83.95
Taxes and Surcharges $.60
Total Current Charges $84.55

Total Amount Due by Jul 10 $84.55

See Additional Messages on Pages 2,4 & 5

Please make checks payable to Gearheart Communications

Please detach and remit with your payment


IDA CARROLL
99320078447 99320078438 30010827596 778
07/01/24 2 isp-3170hiterd

Total Due By Jul 10 $84.55

241721607

Amount Enclosed
5695 1 AV 0.507 16 1 115 Check here for address change

IDA CARROLL GEARHEART COMMUNICATIONS


3170 HITE RD P.O. BOX 740729
MARTIN KY 41649-7988 CINCINNATI OH 45274-0729

904080200009932007844700009932007843800000084557
Page: 2 of 4
Account: 99320078438
Invoice No: 30010827596
Bill Date: Jul 01 2024
Name: IDA CARROLL
Service: isp-3170hiterd

Gearheart Lifeline

Gearheart Lifeline is an FCC program that helps make communications services more affordable for
low-income consumers. Lifeline provides our subscribers with a discount on qualifying monthly
telephone service, broadband Internet service, or bundled voice-broadband packages purchased
from participating wireline or wireless providers (Up to $9.25 per month). The discount helps
ensure that low-income consumers can afford 21st century connectivity services and the access
they provide to jobs, healthcare, and educational resources.

To see if you qualify go to www.imctv.com/lifeline

Only available for Kentucky Subscribers.


Page: 3 of 4
Account: 99320078438
Invoice No: 30010827596
Bill Date: Jul 01 2024
Name: IDA CARROLL
Service: isp-3170hiterd

Monthly Service from Jul 01 through Jul 31


isp-3170hiterd
350 Meg / 10 Meg Internet 69.00
WIRELESS MODEM SUPPORT 9.95
Broadband Access Charge 5.00
Total for isp-3170hiterd 83.95

Total Monthly Service Charges 83.95

Total Intermountain Cable Charges 83.95

Internet Service
State Sales Tax .60

Total Taxes and Surcharges .60

Total for Account 84.55


Page: 4 of 4
Account: 99320078438
Invoice No: 30010827596
Bill Date: Jul 01 2024
Name: IDA CARROLL
Service: isp-3170hiterd

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