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Statement: Technologies

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Technologies Account
P.O. Box 650757 - Dallas, TX 75265-0757 Statement

ACCOUNT INFORMATION
FELICA SAVAGE Customer: FELICA SAVAGE
725 LINCOLN ST
PORTSMOUTH, VA 23704 Account: 36677491
Invoice Number: S190228037
Statement Date: 11/24/2023
ACCOUNT SUMMARY Due Date: 12/21/2023

Previous Balance: $0.00


Payments Credits: ($81.00) PLEASE NOTE: The total amount due may not reflect payments made since the statement date.
To ensure you can continue to receive calls, please make payment by due date. Non-payment of
Adjustments: $0.00 your Direct Bill account by the due date may result in the blocking of your telephone line from
Balance Forward: ($81.00) correctional facilities and may also result in the restriction of further credit. Securus may also
undertake further collection action, including referral to a collection agency. Direct Bill accounts 7
CURRENT ACTIVITY days past due will be converted to a pre-paid account.
DID YOU KNOW ...
l Securus now offers Securus Online? Securus Online makes account management and bill
Total Minutes: 347
payment easier than ever! Now you can quickly and easily access your account information,
Total Calls: 39 make a payment, and take advantage of text and email notifications from your mobile phone or
Total Usage: $72.87 personal computer. Enroll in Securus Online today!
Total Taxes and Fees: $4.88 www.securustech.net
l  ow you can add all your phone numbers to one account and only receive one bill? Please
N
call 800-844-6591 to merge your phone numbers to this account. Please have your account
number ready when calling.
For more information about how to read your bill and the charges it reflects, please visit
l https://securustech.net/phone-products/your-bill/
Payment could take up to 10 days to post.
$25.00 will be assessed on return checks.
Questions about your bill? Please call 800-844-6591 to speak with a
customer service representative

Total Current Charges: $77.75

TOTAL AMOUNT DUE ($3.25)


Technologies Pay Online At: www.securustech.net
Amount Enclosed:____________________
Account: 36677491 Total Due: ($3.25)
Invoice Number: S190228037 Due Date: 12/21/2023
Statement Date: 11/24/2023
Remit to: Securus Technologies
FELICA SAVAGE
PO Box 650757
725 LINCOLN ST
Dallas, TX 75265-0757
PORTSMOUTH, VA 23704

366774917112420230000003254

Technologies

Taxes and Fees

TAXES AND FEES:


Description Amount
FEDERAL COST RECOVERY CHARGE $1.18
STATE COMMUNICATION SALES TAX $3.70
Total Taxes and Fees: $4.88

Payments / Adjustments
Description Date Amount
Cash receipts 11/15/2023 ($6.50)
Cash receipts 11/12/2023 ($13.50)
Cash receipts 11/11/2023 ($6.50)
Cash receipts 11/11/2023 ($6.50)
Cash receipts 11/10/2023 ($10.00)
Cash receipts 11/10/2023 ($10.00)
Cash receipts 11/7/2023 ($20.00)
Cash receipts 11/5/2023 ($8.00)
TOTAL ($81.00)

Call Type
LOC = Local

Ways to pay your bill:


Western Union MoneyGram Website - Phone Mail
Find a Western Union agent location by calling Find a MoneyGram agent location by Try our AUTOMATED SYSTEM for Mail Payment To:
1-800-238-5772 or by visiting calling 1-800-926-9400 or visiting Payment and Balance inquiries at
www.westernunion.com. Use the Blue Quick www.moneygram.com/locations. Securus Technologies
1-800-844-6591 or our Website at:
Collect form and fill in the following information Bring the following information with PO Box 650757
www.securustech.net, both are
you in order to complete your Dallas, TX 75265-0757
Pay to: Securus available 24 hours a day. Visa or
payment: Mastercard accepted.
Code City: Securus
State: TX Company Name: Securus
Your Telephone Number Receive Code: 9819
Your 7-digit Securus Account Number
Your 7-digit Securus Account Number
Please include your 7-digit account number. If you are unsure of your account number please visit: www.securustech.net or call @ 1-800-844-6591

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