Professional Documents
Culture Documents
Page 1 of 2
Billing Statement Summary
Account 11574
Reference B11574-10
Date 10/16/2023
Dawn Hitsman Beginning Balance ($) 144.88
8977 E Deerfield Rd Amount Due ($) 149.88
Due Date 10/31/2023
Shepherd, MI 48883
Aging ($)
Current 1 - 30 31 - 60 61 - 90 >=91
74.94 74.94 0.00 0.00 0.00
PAYMENTS
Post Date Description Amount
09/28/2023 Thank You! -69.94
MasterCard 80039163828
Notes:
Please tear off and return the bottom portion with your payment. Thank you.
Dawn Hitsman
8977 E Deerfield Rd
Shepherd, MI 48883
Payment Summary
Account 11574
Reference B11574-10
Due Date 10/31/2023
Amount Due ($) 149.88
Amount Enclosed
CMS Internet LLC Check Number
131 S. Main Street Please make checks payable
Mt. Pleasant, MI 48858 to CMS Internet LLC
CMS Internet LLC BILLING STATEMENT
131 S. Main Street
Mt. Pleasant, MI 48858
800-962-7022
Page 2 of 2
Billing Statement Summary
Account 11574
Reference B11574-10
Date 10/16/2023
Dawn Hitsman Beginning Balance ($) 144.88
8977 E Deerfield Rd Amount Due ($) 149.88
Due Date 10/31/2023
Shepherd, MI 48883
Aging ($)
Current 1 - 30 31 - 60 61 - 90 >=91
74.94 74.94 0.00 0.00 0.00