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    Spark AZ

    Uploaded by

    chkaduaveyis886

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Spark AZ

    Uploaded by

    chkaduaveyis886
    6 views2 pages

    Original Title

    492378244-spark-AZ

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6 views2 pages

    Spark AZ

    Uploaded by

    chkaduaveyis886

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Page 1 of 2

    Account # 431905281
    ALLEN SETH HINSON
    13820 S 44TH ST
    PHOENIX AZ 85044
    Previous Balance 91.26
    Payment Received 05/12/24 91.26CR
    Monthly Services 69.71

    Total Due $69.71


    DATE DUE 06/25/24
    For services provided from 4/30/2024 to 5/30/2024

    Payments not received by the 30th day of the billing


    cycle are subject to late fees.

    Questions about your bill? Billing disputes must be


    provided to Sparklight within sixty (60) days of receipt of
    the billing statement. Failure to timely notify Sparklight
    Customer Care at 877-692-2253 shall constitute
    acceptance of this bill.

    q PLEASE TEAR ALONG PERFORATION AND INCLUDE WITH PAYMENT q

    Need assistance? Check online:


    3201 TOWER RD http://support.sparklight.com
    PRESCOTT AZ 86305-3734 Account # 431905281
    1275 0000 NO RP 06 06252024 YYYNNNNY 02 052951 0427 Balance Due $69.71
    ALLEN SETH HINSON Date Due 06/25/24
    13820 S 44TH ST Amount Paid $
    PHOENIX AZ 85044

    q MAIL PAYMENTS TO: q


    DFDAADADFDDDTFAFFFAFFAAFFADTDDFTTDDTDDDTTDTTFFFATFFFADADATTDTTAFT SPARKLIGHT
    PO BOX 78000
    PHOENIX, AZ 85062-8000

    DFDATFDTTFTTFTTFFAFFFTDFDTTFAAFDADFDDAFTFDDFADTFATTTTDDDDTTDDAFDA
    625 421905281 00000069716 5
    Page 2 of 2
    Account # 109537399

    6175 0000 NO RP 08 11082020 YYYNNNNY 01 061947 0222

    Detail of Charges The identified state and local taxes, franchise fees, and regulatory surcharges
    on your bill may vary based on increases or decreases implemented by
    Previous Balance/Payment Received by 11/08/20 federal, state, and local taxing authorities.
    10/08 Previous Balance 70.50
    10/23 Payment - Thank You 70.50CR FRANCHISE AUTHORITY
    Total Remaining Balance $0.00 Yavapai County
    Board of Supervisors
    Monthly Services 1015 Fair St
    11/08 - 12/07 Starter 100 Plus 55.00 Prescott, AZ 86301
    100Mbps Internet (928) 771-3100
    FCC #AZ0146
    -up to 100Mbps Dn
    -up to 10Mbps Up
    Inc. 350GB data For customers who pay by credit or debit card, including those enrolled in
    11/08 - 12/07 Service Guard 5.00 EasyPay, in the coming weeks your bank or credit card payment draft will
    begin to show “Sparklight” in place of “SprkNewWav” on your statement.
    11/08 - 12/07 Modem Lease 10.50
    Total Monthly Services $70.50
    As part of Sparklight's agreement to provide you services, you agree to pay
    Total Due by 11/22/20 $70.50 the late fees that Sparklight charges for the costs associated with
    delinquent payment. Sparklight will assess a fee of $8.00 if your payment
    on each invoice has not been received by day 30 of the billing cycle (i.e. the
    date we begin to generate your next invoice)

    By sending your check, you acknowledge the authorization of Sparklight to


    use information on your check to make a one-time electronic transfer from
    your account or to process the payment as a check transaction. When
    Sparklight uses information from your check to make an electronic fund
    transfer, funds may be withdrawn from your account as soon as the same
    day your payment is received, and you will not receive your check back
    from your financial institution. If we cannot collect your electronic payment,
    or if your check is returned unpaid, we will issue a draft against your
    account. If you do not have sufficient funds in your account, a service
    charge of $25 or the maximum allowed by law will be debited from your
    account. Please contact the local Sparklight office about other payment
    options if you prefer not to have your check used in this way.

    PAYMENT OPTIONS:
    *Sparklight does not accept payments at the local office.
    Online: Pay using your Visa, MasterCard, Discover or debit card at
    sparklight.com
    EasyPay: Have your payment made automatically every month.
    customer.sparklight.com
    Pay By Phone: Pay using our automated phone system 24 hours a day for
    free at 877-692-2253 or call our office during business hours and an agent
    can take your payment over the phone. (Charges may apply)

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