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JONATHAN MURGO

ACCOUNT SUMMARY
ACCOUNT NUMBER:

PIN NUMBER:

214-173-7807-070315-5

5777

Billing Date

4/11/16

New Charges Due Date

5/12/16

Previous Balance

191.18

Payments Received Thru 4/11/16

.00

Balance Forward

191.18

New Charges

90.56

TOTAL AMOUNT DUE

$281.74

5 11

PAYMENT STUB
Total Amount Due

$281.74

New Charges Due Date

P.O. Box 5157, Tampa, FL 33675

5/12/16

Account Number

214-173-7807-070315-5

Please do not send correspondence with your payment. Make checks payable to Frontier.

Amount Enclosed
------ manifest line ---------

To change your billing address, call 1-800-921-8101

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JONATHAN MURGO
800 EASTER DR
WYLIE, TX 75098-4135

FRONTIER
PO BOX 740407
CINCINNATI OH 45274-0407
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783091214173780707031500000191180000281745

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JONATHAN MURGO

FRONTIER MONTHLY SERVICE CHARGES FROM 4/11/16 to 5/10/16

FiOS Internet 75/75 -Res

FiOS Custom TV

FiOS 1 TV Equipment Pkg

TOTAL MONTHLY SERVICE CHARGES

70.00
54.99
11.99
136.98

OTHER SERVICE CHARGES AND CREDITS

FiOS Discount Term 7/10/15 - 7/09/17

FiOS TV Promotion

Video Discount Term 7/10/15 - 7/09/17

TOTAL OTHER SERVICE CHARGES AND CREDITS

-35.00
-5.00
-15.99
-55.99

TAXES AND OTHER CHARGES

VIDEO*

Federal Taxes and Charges*

State Taxes and Other Charges*

TOTAL TAXES AND OTHER CHARGES

TOTAL

4.52
.08
4.97
9.57

90.56

Detail of Taxes and Other Charges on Pg.4 >

*Includes Basic Charges