Invoice-11521477
Invoice-11521477
Page 1 of 3
Wilkesboro, NC
28697-2108
February 01, 2024
336-973-3103 Account Number: 00091899-6
Invoice Number: 11521477
Previous Charges
Previous Balance $ 95.00
Payments Received $ 95.00-
Adjustments $ 0.00
Balance Forward $ 0.00
Balance Forward
Previous Bill $ 95.00
Payment made on Jan 2 $ 65.00cr
Payment made on Jan 24 30.00cr
Total payments through Jan 25 $ 95.00cr
Balance Before Current Charges $ 0.00
CLINTON CODDINGTON
192 UNION COMMUNITY RD
THURMOND, NC 28683-9534 WILKES COMMUNICATIONS
PO BOX 603779
CHARLOTTE, NC 28260-3779
00115214770000095000009189969
ACCOUNT 00091899-6 Page 2 of 3
ACCOUNT 00091899-6 Page 3 of 3
Charge Detail
High Speed Internet
Recurring Charges (Feb 01 - Feb 29)
Managed Wireless Routing Service FREE
Symmetrical Internet 100Mb 90.00
Taxes, Fees, and Surcharges
Residential Recovery Fee 5.00
Total for High Speed Internet $ 95.00