Account

Statement
PD. Box 550757 - Dallasfl'x 75265-0757
ACCOU NT INFORMATION
Customer:
Account:

Invoice Number:
stazamenz Dana: 1/16/1015

 

"mum SUMMARY Due Dale: 1/21/2015

Prevlaus Balanc $95.55 5mm Communal invites
Cram [5210.00, Inninfl rum 
Ad'uskmems: sum nusmm.
Balance Forward: $11334) you mum:an In mane wk, plane ma "mm m. Nun--vayml 
Drefiaflluwum my mm . blocking Imm
Anlvm, mammal mm Scum" my

me umka "Inc-n, mum Mum unannmm mm
ammu- will no Noam1032 mm. um um, m:an
Tom 95 . "mm
. 
Taial Usasl: $255.00 . Fur mum-man an wing um um Iuml mun sum Ii (mm Imm'
Bill Cling: @5145 $149 when NE mummm". mm Sam, 1 5mm. 0mm? sum. mum 
mm mm 1mm mm umund am pa unu- man Now ynu an qurdd mm
mu "mum. mm
mm", and raw 5" an." mm".

. mm mm: an .H mmmomsum" mama
mmslum" .1 mm an men,
"mammasam mm" .
(mm. sewn: nunumuvl
Mal Cunenl Charges: $301.53
TOTAL AMOUNT DUE $135.59

Pay Onllne At: 
SEC Fl 3
Amount Enclosed:
Account Total Dua: $139.59
Invoice Number: Due Date: 1/22/1015

Statementoate: 1/26/2015
Remit lo: Securus CBS on Behalf af CemuryLink

aux 650757
Dallas, TX