HomeMy WebLinkAboutPRR 2022-223 INTERNET SERVICE UTILITY BILLS - CITY OF LAKE ELSINORE • 0 e CITY OF LAKE ELSINORE Pagel of 3
Frontier Your Monthly Invoice
Account Summary
New Charges Due date 3103/22
Billing Date 2/07/22
Account Number
PIN `
! Previous Balance 455.98
Payments Received Thru 1/31/22 -455.98
Thank you for your payment!
h000iJNFL, -.RYA L_ Balance Forward .00
New Charges 455.98
Total Amount Due $455.98
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Referral Pr frontier.com/pay
C9800.801.6652
TTY: 877.462.6606
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Frontier You are all set with Auto Pay! To
P.O.Sox 709,South%Mndsor,CT W74-9998
review your account, go to
AB 01 0035M 51957 B 13 D Frontier.com or MyFrontier Mobile
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• • CITY OF LAKE ELSINORE Page 3 of 3
Frontier Date 2/07/22
Account
Number Number
CURRENT BILLING SUMMARY CUSTOMER TALK
Local Service from 02/07/22 to 03/06/22
Oty Description charge
Non Basic Charges If your bill reflects that you owe a Balance Forward,you
FiberOptic Internet 5001500 Static 399.99 must make a payment Immediately In order to avoid
FiberOptic 13 IP Address 50.00 collection activities. You must pay a minimum of$455.98
Other Charges-Detailed Below 5.99 by your due date to avoid disconnection of your local
Total Non Basic Charges 45S.Oe service. All other charges should be paid by your due date
to keep your account current.
TOTAL 455.98 Frontier is committed to keeping customers connected
-------------"------ during this difficult time. California residential and small
business customers with voice service that are
ACCOUNT ACTIVITY" experiencing a fnanclal hardship as a result of COVID-19
Oty Description Order Number Effective Dates may be qualified to defer Frontier payments through
1 B mess High Speed Internet Fee AUTOCH 2/07 5.9 February 15,2022. Please contact us at 1.800-921.8105
Subtotal 6.99 to let us know about your change in financial
circumstances due to COVID-19 and discuss payment
options for voice service. This protection does not apply to
Subtotal 5.99 broadband or video services whlch may be subject to
---------------------- ------------------- disconnection for ran-payment. You can also visit
www.frontier.00m/resouross/Covld-19 to learn more about
CIRCUIT ID DETAIL the customer protections Californians may be entitled to.
e6/KQXA/5451591 /VZCA Questlons?Contact Customer Service 1-800-921-8105.
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CITY OF LAKE ELSINORE Page 1 of 3
Frontier._ Your Monthly Invoice
Account Summary
New Charges Due Date 3/31/22
Billing Date 3107/22
Account Number
PIN
Previous Balance 455.98
Payments Received Thru 3/03/22 -455.98
Thank you for your payment!
Balance Forward .00
New Charges 455.98
Total Amount Due $455.98
Reap the Ways to pay your bill
Rewards
With our Business
Referral Program frontiencom/pay
CP800.801.6652
T M 877.462.6606
W
Know a business that could use Frontier Internet service? Auto Pay
Frontier.com/SignLlpForAutopay
Earn up to$5,000 for each referral that signs up.
business.frontier.com/referral-prog ram
s
Frontier-
You are all set with Auto Pay! To
P.O. Box 709:South Windsor,CT 06074-9998
review your account, go to
AB 0100367191820 B 15 A Frontier.corn or MyFrontier Mobile
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130 MAIN ST
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CITY OF LAKE ELSINORE Page 3 013
Date of Bill 3107/22
Frontier Account Number
CURRENT BILLING SUMMARY CUSTOMER TALK
Local Service from 03/07/22 to 04/06/22
Oty Description Charge
Non Basic Charges 11 your bill reflects that you owe a Balance Forward.you
FiberOptic Internet 500/500 Static 399.99 must make a payment immediately in order to avoid
FiberOptic 13 IP Address 50.00 collection activities. You must pay a minimum of$455 98
Other Charges-Detailed Below 5.99 by your due date to avoid disconnection of your local
Total Non Basic Charges 455.98 service. All other charges should be paid by your due date
to keep your account current.
TOTAL 455.98
`*ACCOUNT ACTIVITY"
Oty Description Order Number Effective Dates
1 Business High Speed Internet Fee AUTOCH 3/07 5 99
aubtotal 5.99
Subtotal 5.99
CIRCUIT ID DETAIL
86/KOXA/545159/ /VZCA
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CITY OF LAKE ELSINORE Page 1 of 3
Frentilkier Your Monthly Invoice
Account Summary
New Charges Due Date 3116/22
Billing Date 2/19/22
Account Number
PIN �S
Previous Balance 272.77
Payments Received Thru 1/31/22 -272.77
Thank you for your payment!
Balance Forward .00
New Charges 131.86
Total Amount Due $131.86
Reap the Ways to pay your bill
Rewards
h our Busines
Referral Propir frontier.com/pay
800.801.6652
TTY: 877.462,6606
alau �.
Know a business that could use Frontier Internet service? � Auto Pay
Earn up to$5,000 for each referral that signs up. ✓ Frontier,com/SignUpForAutopay
business.frontier.com/referral-program
PAYMENT STUB
Total Amount Due $131.86
• New Charges Due Date 3/15/22
Frontier. Account Number
Please do not send correspondence with your payment Make checks payable to Frontier
P.O.Box 709,South Windsor,CT M74-9aga Amount Enclosed $
To change your billing address,call 1-800-921-8102
AV 01 019975 714638 79 B"'5DGT
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CITY OF LAKE ELSINORE
130 S MAIN ST FRONTIER
LAKE ELSINORE,CA 92530.4163 PO BOX 140407
CINCINNATI OH 46274-0407
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• • ' • CITY OF LAKE ELSINORE Page 3 0l 3
Frontier date of Bill 2/19/22
Account Number
CURRENT BILLING SUMMARY
Local Servba from 02/19/22 to 03/180
Oty Description Charge
Non Basic Charges
FiberOptic Internet 50o static IP 114.99
WiFi Router Lease 10.00
Other Charges-Detailed Below 5.99
CA State Sales Tax .60
Riverside County sales Tax .13
Lake Elsinore District Sales Tax .10
Lake Elsinore Lcl Sales Tax .05
Total Non Basic Charges 131.06
TOTAL 131.86
"•ACCOUNT ACTIVITY'"
aty Description order Number Effective Dates
1 Husinoss HiCh Speed Internet Fee AUTOCH 2/19 5.99
Subtotal 5."
Subtotal 5.99
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CITY OF LAKE ELSINORE Page 1 of 3
Your Monthly Invoice
Account Summary
New Charges Due Dane 4/12122
Billing Date 3/19/22
Account Number
PIN *R'w
Previous Balance 131.86
Payments Received Thru 3/07/22 -131.86
Thank you for your payment!
Balance Forward .00
New Charges 131.86
Total Amount Due $131.86
Reap the Ways to Pay Your Bill
Rewards
With our Bus
ines
Referral Progro
frontier.com/pay
' 800.801.6652
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6
PAYMENT STUB
Total Amount Due $131.86
New Charges Due Date 4/12/22
Frontier- Account Number
Please do not send correspondence with your payment Mahe checks payable to Frontier
P O Box 709,South Windsor,CT 06074-9%8 Amount Enclosed $ --
To change your billing addPess,call 1-800-921-8102
AV 01 019860 08618B 80 B"5DGT
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130 S MAIN ST FRONTIER
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CINCINNATI OK 45274-0407
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CITY OF LAKE ELSINORE Page 3 of 3
Date of Bill 3/19/22
Frontier Account Number
CURRENT BILLING SUMMARY
Local Service from 03/19/22 to 04/18/22
oty Description Charge
Non Basic Charges
FiborOptic Internet 50o static IP 114.99
WiFi Router Lease 10.00
Other Charges-Detailed Below 6.99
CA State Sales Tax .60
Riverside County Sales Tax 13
Lake Elsinore District Sales Tax .10
Lake Elsinore Lcl Sales Tax 05
Total Non Basic Charges 131.06
TOTAL 131.86
ACCOUNT ACTIVITY"'
oty Description Order Number Effective Dates
1 Busin�peed Internet Fee AUTOCH 3119 5.99
Subtotal 5.99
Subtotal 5.99
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• CITY OF LAKE ELSINORE Page 1 of 3
Frontier Your Monthly Invoice
Account Summary
New Charges Due Date 2/26/22
Billing Date 2/02/22
Account Number
PIN
Previous Balance 464.48
Payments Received Thru 1126122 -464.48
Thank you for your payment!
Balance Forward .00
New Charges 464.73
Total Amount Due $464.73
Reap the Ways to pay your kill
Rewards
l+Ji;it our Dusines
Referral Progr frontiercom/pay
800.801.6652
TTY. 877.462.6606 {
Auto Pay
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Earn up to$5,000 for each referral that signs up.
business.frontier.corn/referral-program
s _
Frontier You are all set with Auto Pay! To
P.O. Box 709 South Windsor.CT 06074.999e
review your account, go to
AV0101161444796B43A"•5DGT Frorintier.com or MyFrontier Mobile
App.
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130 S MAIN ST
LAKE ELSINORE, CA 92530-4163
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' • • CITY OF LAKE ELSINORE Page 3 of 3
Frontier Date 2/02/22
Account
Number
umbet•
CURRENT BILLING SUMMARY CUSTOMER TALK
Local Service from 02/02/22 to 03/01/22
Oty Description Charge
Basic Charges If your bill reflects that you owe a Balance Forward you
Business Line - Measured 36.65 must make a payment immediately in order to avoid
Multi-Line Federal Subscriber Line Charge 9.20 collection activities. You must pay a minimum of$58.75
Access Recovery Charge Multi-Line Business 3.00 by your due date to avoid disconnection of your local
Frontier Roadwork Recovery Fee 1.50 service All other charges should be paid by your due date
Federal USF Recovery Charge 3.08 to keep your account current
Universal Lifeline Telephone Service Surcharge 1.81
Federal Excise Tax 1.62
Deaf & Disabled Fund Surcharge .43 Frontier is committed to keeping customers connected
CASF-High Cost Fund Surcharge B .39 during this difficult time. California residential and small
Teleconnect Fund Surcharge .30 business customers with voice service that are
CA State 911 Surcharge .30 experiencing a financial hardship as a result of COVID-19
CA State High Cost Fund Surcharge - A .27 CA St Public Utilities Commission Fee .20 may be qualified to defer Frontier payments through
Total Basic Charges 58.75 February 15 2022 Please contact us at 1-800-921-8105
to let us know about your change In financial
Non Basic Charges circumstances due to COVID-19 and discuss payment
FiberOptic Internet 500/500 Static 399.99 options for volce service This protection does not apply to
Non-Published Listing 3.50 broadband or video services which may be subject to
Non-Published Listing -3.50
Other Charges-Detailed Below 5.99 disconnection for non-payment You can also visit
Total Non Basic Charges 405.98 www.frontier.comtresources/covid-19 to learn more about
the customer protections Californians may be entitled to.
TOTAL 464.73 Questions?Contact Customer Service 1-800-921.8105
ACCOUNT ACTIVITY"
sty Description Order Number Effective Dates
1 Busine�peed Internet Fee AUTOCH 2/02 5.99
Subtotal 5.09
Subtotal 5.99
A
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61
CITY OF LAKE ELSINORE Pagel of 3
Frontier.,,,,. Your Monthly Invoice
Account Summary
New Charges Due Date 3/28/22
Billing Date 3/02/22
Account Number
PIN
Previous Balance 464.73
Payments Received Thru 2126/22 -464,73
Thank you for your payment!
Balance Forward .00
New Charges 464.73
Total Amount Due $464.73
Reap the Ways to pay your bill
Rewards
With our Busines
Referral Progra. frontier.com/Pay
' 800.801.6652
TTY: $77.462.6606
Auto Pay
Know a business that could use Frontier Internet service? r7-7 Frontier.com/SignUpForAutopay
Earn up to$5,000 for each referral that signs up.
business.frontier.com/referral-program
e
Frontier-
You are all set with Auto Pay! To
P a. Box 709,South Windsor,CT W074.9998
review your account, go to
AV 0101172885242548k'5DQT Frontier.com or MyFrontier Mobile
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CITY OF LAKE ELSINORE Page 3 of 3
Date of Bill 3102/22
Fr
ontier Account Number
CURRENT BILLING SUMMARY CUSTOMER TALK
Local Service from 03/02/22 10 04/01/22
gty Description 4100=0 Charge
Basic Charges 11 your bill reflects that you owe a Balance Forward,you
Business Line - Measured 36.65 must make a payment Immediately in order to avoid
Multi-Line Federal Subscriber Line Charge 9.20 collection activities. You must pay a minimum of$58.75
Access Recovery Charge Multi-Line Business 3.00 by your due date to avoid disconnection of your local
Frontier Roadwork Recovery Fee 1.50 service All other charges should be paid by your due date
Federal USF Recovery Charge 3.08 to keep your account current
Universal Lifeline Telephone Service Surcharge 1.81
Federal Excise Tax 1.62
Deaf 6 Disabled Fund Surcharge 43
CASF-High Cost Fund Surcharge B .39
Teleconnect Fund Surcharge .30
CA State 911 Surcharge .30
CA State High Cost Fund Surcharge - A .27
CA St Public Utilities Commission Fee .20
Total Basic Charges 50.75
Non Basic Charges
FiberOptic Internet 500/600 Static 399.99
Non-Published Listing 3.50
Non-Published Listing -3.50
Other Charges-Detailed Below 5.99
Total Non Basic Charges 405.98
TOTAL 464.73
---------- -----
ACCOUNT ACTIVITY"
gty Description order Number Effective Dates
1 Business Internet Fee AUTOCH 3/02 5.99
Subtotal 5.99
Subtotal 5.99
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• CITY OF LAKE ELSINORE CULTUR Page 1 of 3
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Your Monthly Invoice
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Account Summary
New Charges Due Date 2/25/22
Billing Date 2/01/22
Account Number
PIN 1111111110
Previous Balance 647.32
Payments Received Thru 1/25/22 -647,32
Thank you for your payment!
Balance Forward .00
New Charges 647.32
Total Amount Due $647.32
Reap the ways to pay your bill
Rewards
With our Busines
Referral Progr frontiencolm/pay
800.801.6652
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TTY: 877.462.6606
t'�'a'" Auto PayKnow a business that could use Frontier•Internet service? Frontier.conn/SignUpForAutopay
Earn up to$5,000 for each referral that signs up.
business.frontier.com/referral-program
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Frontier You are all set with Auto Pay! To
P.O Box 709,South Windsor,CT 06074-9998
review your account, go to
AB 01003965 42713 B 14 A Frontier.com or MyFrontier Mobile
App.
CITY OF LAKE ELSINORE CULTUR � �
130 S MAIN ST
LAKE ELSINORE, CA 92530-4163
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' ' • CITY OF LAKE ELSINORE CULTUR Pape 3 of 3
Frontier. Date of BIII 2/01/22
Account Number
CURRENT BILLING SUMMARY CUSTOMER TALK
Local Swvlco from 02/01/22 to 02/28/22
Oty Description charge If your bill reflects that you owe a Balance Forward:you
Non Basic Charges FiberOptic Internet 5001500 static 399.99 must make a payment immediately In order to avoid
FiberOptic Business 75176 Static 144.99 collection activities. You must pay a minimum of$647.32
5 IP Addresses 20.00 by your due date to avoid disconnection of your local
Gateway Router Rental 9.89 service. All other charges should be paid by your due date
Other Charges-Detailed Below 11.98
to keep your account Current.
CA State Sales Tax
Riverside County Sales Tax 12
Lake Elsinore District sales Tax .10 Frontier is committed to keeping customers connected
Lake Elsinore Lcl sales Tax .05 during this diftult time. California residential and small
Total Non Basic Charges 587.02 business Customers with voice service that are
experiencing a Financial hardship as a result of COVID-19
Video may be qualified to dolor Frontier payments through
TV Standard Set-Top Box 11.00
Local TV 34.99 robruary 15.2022. Please contact us at 1-BW-921.8105
Broadcast Tv Fee 8.99 to let us know about your change In financial
Lake Elsinore Franchise Fee 2.92 circumstances due to COVID-19 and discuss payment
CA State Sales Tax .66 options for voice service, This protection does not apply to
Lake El Sinore PEG Fee •55 broadband or Video services which may be sub}oci to
Riverside County Sales Tax 14
Lake Elsinore District Sales Tax .11 disconnection for non-payment. You can also visit
FCC Regulatory Recovery Fee .08 www fronfier.com/resources/covid-19 to learn more about
Lake Elsinore Lcl Sales Tax .06 the customer protections Californians may be entitled to,
Total Video 59.50 Questions? Contact Customer Service 1-BW-921.8105
TOTAL 647.32 If you have a question or concern about Closed Captioning
on a1y program, please call the Frontier Carter for
--------------- —--------------------------..,,.,,,..., Customers with Dlsablifts at 1-877-462.6606 or small
Video Closed.CaptioningOttr,com Written correspondence
ACCOUNT ACTIVITY"" can be faxed to 1.805-262.0728, or mailed to Frontier
Oty Description Order Number Effective Dates Communications, 2560 Teller Road.Thousand Oaks,CA
91320, Attn: Kate Card. DO NOT mall payment to this
2 Business High Speed Internet Fee AUTOCH 2101 11.98 address.
Subtotal 11.90
For up-to-date channel information please visit:
Subtotal 11.98 http://trontier.com/channelupdates
Local Franchise Authority-FiberOptic TV
CIRCUIT ID DETAIL Your FCC Community ID is: CA1666
86/KQxA/715465/ /VZCA
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Ff''�r�1 CITY OF LAKE ELSINORE CULTUR Page 1 of 3
ro nvl���.e®,�.�,. Your Monthly Invoice
Account Summary
New Charges Due Date 3/25122
Billing Date 3/01/22
Account Number
PIN
Previous Balance 647.32
Payments Received Thru 2/25/22 -647.32
Thank you for your payment!
Balance Forward .00
New Charges 647.32
Total Amount Due $647.32
Reap the Ways to pay your bill
Rewa rd s
With our Busines
Referral Pr
frontiercom/pay
C9800.801.6652
TTY: 877.462.6606
'll ' Auto Pay
Know a business that could use Frontier Internet service?
Q Frontier.com/SignUpForAutopay
Earn up to$5,000 for each referral that signs up.
businessfrontier.com/referral-program
Frontier-
You are all set with Auto Pay! To
P.O. Box 709.South Windsor,CT o6074-9998
review your account, go to
AB 01003687 83247 B 14 A Frontier.com or MyFrontier Mobile
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CITY OF LAKE ELSINORE CULTUR
130 S MAIN ST
LAKE ELSINORE CA 92530-4163
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CITY OF LAKE ELSINORE CULTUR Page 3 of 3
Frontier AccountBill Number 3/01l22
CURRENT BILLING SUMMARY CUSTOMER TALK
Local Setvko from 03/01/22 to 03/31/22
aty Description Charge it your bill reflects that you owe a Balance Forward. you
Non Basic Charges
FiberOptic Internet 500/500 Static 399.99 must make a payment immediately in order to avoid
Fiberoptic Business 75/75 static 144.99 collection activities. You must pay a minimum of$647 32
5 IP Addresses 20.00 by your due date to avoid disconnection of your local
Gateway Router Rental 9•99 service. All other charges should be paid by your due date
Other Charges-Detailed Below 11.98 to keep your account current.
CA State Sales Tax .60
Riverside County Sales Tax .12
Lake Elsinore District Sales Tax .10 If you have a queston or concern about Closed Captioning
Lake Elsinore Lol Sales Tax .05 on any program, please call the Frontier Center for
Total Non Basic Charges 507.82 Customers with Disabilities at 1-877-462.66M or email
Video.Closed.Captioning@fb com Written correspondence
video can be faxed to 1-805-262-0728. or mailed to Frontier
TV Standard Set-Top Box 11.00
Local TV 34.99 Communications. 2560 Teller Road,Thousand Oaks CA
Broadcast TV Fee 8.99 91320,Attn:Kate Card,DO NOT mail payment to this —
Lake Elsinore Franchise Fee 2.92 address.
CA State Sales Tax .66
Lake E1 Sinore PEG Fee .55 For up-to-date channel information please visit:
Riverside County Sales Tax .14
Lake Elsinore District Sales Tax ,11 http://fronder.com/channolupdates
FCC Regulatory Recovery Fee .08
Lake Elsinore Lcl Sales Tax .06 Local Franchise Authority-FlberOptic TV
Total video 69.50 Your FCC Community ID is: CA1666
TOTAL 647.32
"•ACCOUNT ACTIVITY"
Sty Description Order Number Effective Dates
2 Business High Speed Internet Fee AUTOCH 3/01 11.9E
subtotal 11.98
Subtotal 11.98
CIRCUIT ID DETAIL
68/KOXA/7154651 /VZCA
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MCVICKER CANYON PARK Page I of 3
Fron tkar
Your Monthly Invoice
Account Summary
New Charges Due Date 3/09/22 €
•� Billing Date 2/13/22
Account Number
PIN
ter. Previous Balance 281.86
Payments Received Thru 1/24/22 -281.86
Thank you for your payment!
Balance Forward .00
New Charges 281.86
Total Amount Due $281.86
Reap the Ways to pay your bill
Rewards
With our Busines
Referral Progr frontler.eom/pay
Jr;
„{ 800.801.6652
TTY: 877.462.6606
F�
M'OA Auto Pay
Know o business that could use Frontier Internet service? Frontier.com/SignUpForAutopoy
Earn up to$5,000 for each referral that signs up.
business.frontier,com/referral-program
PAYMENT STUB
. Total Amount Due $281.86
Now Charges Due Date 3/09/22
Frontier. Account Number
Plosse do nol send conespondancewilh your payment Make checks payable to Frontier
P.O. Box 709,South Windsor,CT oso74.9998 Amount Enclosed $
To change your billing address,call 1-800-921-8102
AV 01 020557 61584B 79 B-51DOT
II rr111111'I'I'IIIIIt111"III'II'11111iII'IIIIt1rh1L1t11111111
MCVICKER CANYON PARK
130 S MAIN ST FRONTIER
LAKE ELSINORE, CA 92530.4109 PO BOX 740407
CINCINNATI OH 45274-0407
11'IIt1ltrlll'11'11111111'111111111111111111111111111111111",III
406005951471596105132000000000000000281865
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• , MCVICKER CANYON PARK Page 3 of 3
Date
Frontier of Bill Accourtt Number ti13/22
ccou
CURRENT BILLING SUMMARY CUSTOMER TALK
Local Servlce from 02/13/22 fo 03/120
Oty Description charge
Non Basic Charges
FiberOptic Internet 1000 (940M) Static IF 264.99 Frontier is committed to keeping customers connected
WiFi Router Lease 10.00 during this difficult time. California residential and small
Other Charges-Detailed Below 5.99 business customers with voice service that are
CA State Sales Tax .60 experiencing a financlal hardship as a result of COVID-19
Riverside County Sales Tax .13 may be qualified to defer Frontier payments through
Lake Elsinore District Sales Tax .10
Lake Elsinore Lcl Sales Tax .05 February 15,2022. Please contact us at 1-800-921.8105
Total Non Basic Charges 281.06 to lot us know about your change in financial
circumstances due to COVID-19 and discuss payment
TOTAL 261.86 options for voice service. This protection does not apply to
broadband or video services which may be subject to
---------------. .__.__. ___._-_____ disconnection for non-payment You can also visit
www.frontier com/resources/covid-19 to learn more about
*`ACCOUNT ACTIVITY"* the customer protections Californians may be entitled to
Oty Description Order Number Effective Dates Questions?Contact Customer Service 1.H)D.921-8105.
1 Busin�Speed Internet Fee AUTOCH 2/13 6.90
subtotal 5.09
Subtotal 5.99
�r
44
1� MCVICKER CANYON PARK Page 1 of 3
Fronde ,. Your Monthly Invoice
Account Summary
New Charges Due Date 4106122
Billing Date 3/13/22
Account Number
PIN
~� Previous Balance 281.86
Payments Received Thru 3/01/22 -281.86
Thank you for your payment!
Balance Forward .00
New Charges 281.86
Total Amount Due $281.86
Reap the Ways to pay your bill
Rewards
With our Busines
Referral Progrq =
frontier.com/pay
800.801.6652
C9
Know a business that could use Frontier Internet service? Auto Pays
Earn up to$5,000 for each referral that signs up. Frontier.com/SignUpForAutopay
business.frontier.com/referral-program
6
PAYMENT STUB
Total Amount Due $281.86
Frontier New Charges qua Date 4106/22
Account Number
Please do not send correspondence with your payment Make checks payable to Frontier
P.O. Box 709,South Windsor, CT 06074-9998 Amount Enclosed $
To change your billing address,call 1.800-921-8102
AV 01 020542 00726E 61 B*'5DGT
111111111111"'11111I I I I I I I-I-PI I I I111111111111111111111111111111
MCVICKER CANYON PARK
130 S MAIN ST FRONTIER
LAKE ELSINORE, CA 92 530-4 1 09 PO BOX 740407
CINCINNATI ON 45274-0407
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MCVICKER CANYON PARK Page 3 of 3
Date of Bill 3/13/22
Frontier Account Number
CURRENT BILLING SUMMARY
Local Service from 03/13/22 to 04/12/22
Oty Description 40offmoom charge
Non Basic Charge,
FiberOptic Internet woo (940M) Static IP 264.99
WiFi Router Lease 10.00
Other Charges-Detailed Below 5.99
CA State Sales Tax .60
Riverside County Sales Tax .13
Lake Elsinore District Sales Tax .10
Lake Elsinore Lcl Sales Tax .05
Total Non Basic charges 281.96
TOTAL 281.86
ACCOUNT ACTIVITY`*
Dty Description ordsr Number Effective Dates
1 usiness High Speed Internet Fee AUTOCH 3/13 5.99
Bubtotal 6.99
Subtotal 5.99
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• e • CITY OF LAKE ELSINORE Page 1 of 3
Frontier Your Monthly Invoice
Account Summary
New Charges Due Date 3/11/22
rvr'� Billing Date 2/15122
Account Number
Z PIN
_ r
Previous Balance 501.28
Payments Received Thru 1/31/22 -501.28
Thank you for your payment!
Important Information Balance Forward .00
New Charges 501.28
On March 1.2022.the prices of some products and Total Amount Due $501.28
services will increase
Details on changes to your bill are in the
Important Customer Information section on page 4.
Visit frontler.com/pricechanges for more
information.
Reap the Ways to pay your bill
Rewards
With our Busines
Referral Pro gr. frontlencom/pay
C9800.801.6652
TTY: 877,462.6606
Auto Pay
Know a business that could use Frontier Internet service? % Frontier,com/SignUpForAutopay
Earn up to$5,000 for each referral that signs up.
business.frontier-com/referral-program
8
PAYMENT STUB
Total Amount Due $501.28
• • Now Charges Due Date 3/11/22
FrontierAccount Number
Please do not send wrrespondenpe with your payment Make thetke payable to Frontier
P.O.Box 709,South Windsor, CT 06074-9998 Amount Enclosed $
To change your billing address,call 1.800-921-8102
AB 01 004597 63089 B 16 A
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CITY OF LAKE ELSINORE
C/O LAUNCH POINTE RV RESORT FRONTIER
130 S MAIN ST PO BOX 740407
LAKE ELSINORE, CA 92530-4109 CINCINNATI OH 45274-0407
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• CITY OF LAKE ELSINORE Page 3 of 3
Frontier A 2l15/22
Account
Number Number
CURRENT BILLING SUMMARY CUSTOMER TALK
Localfaarvlce from 02/16/22 to 03114/22
4ty Description Charge
Non Basic Charges
FiberOptic Internet i000 (940M) Static IP 309.99 On March 1, 2022,the prices of some products and
5 Usable Static IP Addresses 25.00 services wilt Increase.
Other Charges-Detailed Below 5.99
Total Non Basic Charge. 340.00 Details on changes to your bill are in the
Video Important Customer Information section on page 4
3 TV standard Set-Top Box 33.00
FiberOptic TV - Business Preferred Public 99.99 Visit trontler.com/prioschanges for more
Sports/Broadcast TV Fee 14.99 information.
Lake Elsinore Franchise Fee 7.87
CA State sales Tax 1•98 On March 1,2022,Frontier's Sports/Broadcast TV Fee will
Lake E1 Sinore PEG Fee 1.48 increase$2.00 a month. This is a Frontier fee.not a
Riverside County Sales Tax .41
Lake Elsinore District sales Tax .33 government fee.
Lake Elsinore Lcl Sales Tax .17
FCC Regulatory Recovery Fee .08 Frontier Is committed to keeping customers connected
Total Video 160.30 during this difficult time California residential and small
business customers with voice service that are
TOTAL 501.28 experiencing a financial hardship as a result of COVID-19
may be qualified to defer Frontier payments through
---------—----------------------- --- February 15.2022 Please contact us at 1-800-921.8105
to let us know about your change in financial
**ACCOUNT ACTIVITY"' circumstances due to COVID-19 and discuss payment
Oty Description Order Number Effective Dates options for voice service. This protection does not apply to
i Business High Speed Internet Fee AUTOCH 2/15 5.99 broadband or video services which may be subject to
Subtotal 6.99 disconnection for non-payment You can also visit
www fronber.com/resources/covld-19 to learn more about
the customer protections Californians may be entitled to.
Subtotal 5.99 Questions?Contact Customer Service 1-800-921.8105
If you have a question or concern about Closed Captioning
on any program,please call the Frontier Center for
Customers with Disabilities at 1.877-462-6606 or email
Video.Closed.Captioning®ftr.com Written correspondence
can be faxed to 1.805-262.0728. or mailed to Frontier
Communications, 2560 Teller Road,Thousand Oaks,CA
91M,Attn:Kate Card, DO NOT mail payment to this
address.
For up-to-date channel information please visit:
http•l/frontier com/channelupdates
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CITY OF LAKE ELSINORE Pagel of 3
Fr.=tier." Your Monthly Invoice
r_ Account Summary
New Charges Due Dat* 4/08122
Billing Date 3/15122
Account Number
r PIN
Previous Balance 501.28
Payments Received Thru 3/01122 -501.28
Thank you for your payment!
Balance Forward .00
New Charges 503.40
Total Amount Due $503.40
Reap the Ways to pay your bill
Rewards
With our Busines
F2eferr1
1
Progra
frontier.com/pay
800.801.6652
W �
Know a business that could use Frontier Internet service? Auto Pay
Earn up to$5,000 for each referral that signs up. a Frontier.com/SignUpForAutopay
business.frontier.com/referral-program
8_
PAYMENT STUB
Total Amount Due $503.40
Frontier New Charges Due Date 4/0e/22
Account Number
Please do not send correspondence with your payment Make checks payable to Frontier
P.O.Box 709,South Windsor,CT 06074-9998 Amount Enclosed $
To change your billing address,call 1.800-921.8102
AB 01 004529 01947 B 17 A
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CITY OF LAKE ELSINORE
C;O LAUNCH POINTE RV RESORT FRONTIER
130 S MAIN ST PO BOX 740407
LAKE ELSINORE,CA 92530-4109 CINCINNATI OH 45274-0407
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CITY OF LAKE ELSINORE Page 3 of 3
Date of BIII 3/15/22
Frontier Account Number
CURRENT BILLING SUMMARY CUSTOMER TALK
Local Sanrlce from 03/15/22 to 04/14/22
gty Description � Charge
Non Basic Charges
Fiberoptic Internet 1000 (940M) Static IP 309.99 Starting this month,the Sports/Broadcast TV Fee will
5 Usable static IP Addresses 25.00 increase$2.00 a month. This Is a Frontier fee,not a
Other Charges-Detailed Below 5.99 government fee.
Total Non Basic Charges 340.98
Video If you have a question or concern about Closed Captioning
3 TV Standard Set-Top Box 33.00 on any program, please call the Frontier Center for
FiberOptiC TV - Business Preferred Public 99.99 Customers with Disabilities at 1-877.462.6606 or email
Sports/Broadcast TV Fee 16.99 Video.Closed.Captioning@ftr.com Written Correspondence
Lake Elsinore Franchise Fee 7.97 can be faxed to 1-805-262.0728, or malled to Frontier
CA State Sales Tax 1.
96 Communications, 2560 Taller Road,Thousand Oaks,CA
Lake E1 Sinore PEG Fee 1.50
Riverside County Sales Tax .41 91320,Attn:Kate Card.DO NOT mail payment to this
Lake Elsinore District Sales Tax .33 address.
Lake Elsinore Lcl Sales Tax .17
FCC Regulatory Recovery Fee .08 For up-to-date channel information please visit:
Total Video 162.42 http:!/IronUer.com!channelupdates
TOTAL 5W.40
•' ACCOUNT ACTIVITY"
Oty Description Order Nuaber 1111fa6tiVe Dates
1 Business High Speed Internet Fee AUTOCH 3/15 5.99
subtotal S.eo
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. Your Monthly Invoice
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Account Summary
New Charges Due Date 2/28/22
Billing Date 2/04/22
Account Number
�t ! 4 PIN
Previous Balance 178.44
Paymenls Received Thru 1/24122 -178,44
�HB'-L Thank you for your payment!
Balance Forward .00
New Charges 80.98
Total Amount Due $80.98
Reap the Ways to pay your bill
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With our Busine
Referral!Pr � frontler.com/pay
C9800.801.6652
TTY: 877.462,6606
Auto Pay
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Earn up to$5,000 for each referral that signs up.
business.frontier.com/referral-program
6
PAYMENT STUB
e Total Amount Due $80.98
Frontier New Charges Due Dale 2/28/22
Account Number
Please do not send correspondence with your payment. Make checks payable to Frontier
P.O. Box 709,South Windsor,CT06074-9996 Amount Enclosed $
To change your billing addr"s,call 1-800-921-8102
SP 01 008126 50234 E 36 ASNQLP
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130 S,MAIN ST FRONTIER
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CINCINNATI OH 45274-0407
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CITY OF LAKE ELSINOpE Date of 9ilI Page 3 of a
CURRENT BILLING SUMMARY Account Number 2jpq/�
Local Swvlce from OVIA2Z to as/D3/22
Qty Description
Non Basic Charges �� CUSTOMER TALK
FiberUptjc Internet for Business 75/75 Charge
Ut
SS,UO ()"count through 09127,22
her Chargs-Detailed Below
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Total Non Basic charges 74.99 Frontier Is aommttted to keeping during this difficult time. if g customers connected
5 99 business customers voi Ofnla residential
80,99 mars with voice service that era d small
experlenctng a financial hardship as a resat of COVip 19
----- TOTAL may to qualified to deter
--___.____ _______ __ _ 80.98 February 15,2022 PI Frontier g ease contact us atnI' through
ACCOUNT ACTIVITY"" - - -- - - to to us know ab
out your chars 800.921-8105
aty Description circumstances due to COVID-19 n financial
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subtotal 5.99 �w.tronaer,com/resourcesrcovld-19 also visit
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Frontier CITY OF LAKE ELSINORE Page 1 0}3
Your Monthly Invoice
Account Summary
New Charges Due Date 3/28/22
Billing Date 3/04/22
Account Number
PIN
Previous Balance 80.98
Payments Received Thru 2/23/22 -80.98
Thank you for your payment!
Balance Forward .00
New Charges 80.98
Total Amount Due $80.98
Reap the Ways to pay your bill
Rewards
With our Busine
Referral Prog 1.rat frontiercom/pay
800.801.6652
TTY: 877.462.6606
"A Auto Pay
Know o business that could use Frontier Internet service?
Q Frontier.com/SignUpForAutopay
Earn up to$5,000 for each referral that signs up.
business.frontier.com/referral-program
PAYMENT STUB
Total Amount Due $80.98
Frontier "°w Oharges Due Date 3/28122
Account Number
Please do not send correspondence with your paymem Make checks payable to Romier
P.O.Box 709,South Windsor,CT 0s074-9998 Amount Enclosed $
To change your billing address,call 1-800-921-8102
SP 01 008149 90307 E 38 ASNGLP
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CITY OF LAKE ELSINORE
130 S.MAIN ST FRONTIER
LAKE ELSINORE. CA 92530-2703 PO BOX 740407
CINCINNATI OH"274-M7
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CITY OF LAKE ELSINORE Page 3 of 3
Date of BIII 3/04/22
Frontier Account Number
CURRENT BILLING SUMMARY CUSTOMER TALK
Local Servlce from 03/04/22 to 04/03/22
aty Description Charge
Non Basic Charges
FiberOptic Internet for Business 75/75 74.99 Important promotional pricing Information.
$5.00 Discount through 09/27/22 The term service plan to which you subscribe Includes an
Other Charges-Detailed Below 5.99 early termination fee if you cancel or Change services
Total Non Basic Charges 00.e8 before your term expires. Refer to the Monthly Service
Charges section of this bill for applicable term dates.
TOTAL 80.98 Questions?Please contact Frontlet or visit
Fronfler.comnerms or Frontler.comnarifis for other
--- ---- ---- - --------------- important service Terms, Conditions, and Policies.
"ACCOUNT ACTIVITY"
cty Description Order Number Effective Dates
1 Business High Speed Internet Fee AUTOCH 3/04 5,89
subtotal 5.99
Subtotal 5.99
------------------------------------------------
CIRCUIT ID DETAIL
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Fron-t4er Your Monthly Invoice
Account Summary
New Charges Due Date 2/25/22
Billing Date 2/01/22
Account Number
PIN dNW
Previous Balance 804.51
Payments Received Thru 1/20/22 •804.51
Thank you for your payment!
Important Information Balance Forward .00
New Charges 804.51
On March 1,2022:the prices of some products and Total Amount Due $804.51
services will increase.
Dotal on changes to your bill are in the
Important Customer information section on page 4.
Visit trontier.com/pricechanges for more
information
Reap the 'Ways to pay your kill
Rewards
With our Busines
Referral Progra , frontler.com/pay
t 800.801.6652
TTY: 877.462.6606
Auto Pay �h,
Know o business that could use Frontier Internet service? Frontier.com/SignUpForAutopay
Earn up to$5,000 for each referral that signs up.
business.frontier.com/referral-program
PAYMENT STUB
Total Amount Due $804.51
• Now Charges Due Date V25'122
Frontier Account Number ow
Please do not send conscpondenu wBh your payment Make checks payable to Frontier
P.O.Box 709,South Windsor,CT 06074-9998 Amount Enclosed $
To change your billing address,call 1•B00-921-8102
AV 01 001163 42753 B 8 A"SDGT
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LAUNCH POINTE RV RESORT
130 S MAIN ST FRONTIER
LAKE ELSINORE, CA 92530-4 1 09 PO BOX 740407
CINCINNATI OH 45274-0407
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• + LAUNCH POINTE RV RESORT Page 3 of 3
Date of Bill 2101/22
Frontier Account Number
CURRENT BILLING SUMMARY CUSTOMER TALK
Local Service from 02/01/22 to 02/26122
Oty Description i Charge
Non Basic Charges
Internet 1G 819.99 On March 1,2022.the prices of some products and
Addl Static 5 IP Block 20.00 services will Increase.
wiFi Router Lease 10.00
Other Charges-Detailed Below 5.99 Details on changes to your bill are in the
CA State Sales Tax •60 Important Customer Information section on page 4.
Riverside County Sales Tax .13
Lake Elsinore District Sales Tax .10
Lake Elsinore Lcl Sales Tax .05 Visit fronter.com/pricechanges for more
Total Nan Basic Charges 666.06 information.
Video On March 1,2022, Frontier's Sports/Broadcast TV Fee will
2 TV Standard Set-Top Box 22.00 increase$2.00 a month This is a Frontier lee.not a
FiberOptic TV • Business Preferred Public 99.99
Sports/Broadcast TV Fee 14.99 government fee
Lake Elsinore Franchise Fee 7•29
Lake El Sinore PEG Fee 1.37 Frontier Is committed to keeping customers connected
CA state Sales Tax 1,32 during this difficult time. California residential and small
Riverside County Sales Tax .28 business customers with voice service that are
Lake Elsinore District Sales Tax .22 Lake Elsinore Lcl Sales Tax 11 experiencing iin a financial hardship as a result of COVID 19
FCC Regulatory Recovery Fee .08 may be quallfied to defer Frontier payments through
Total Video 147.65 February 15.2022 Please contact us at 1-800-921-8105
to let us know about your change in financial
TOTAL 804.51 circumstances due to COVID-19 and discuss payment
options for voice service This protection does not apply to
�___..------- ------------- broadband or video services which may be subject to
disconnection for non-payment. You can also visit
ACCOUNT ACTIVITY"" www.tontier.com/resources/covid-19 to learn more about
Oty Description Order Nuabsr Effective Dates the customer protections Californians may be entitled to
Questions?Contact Customer Service 1.800-921-8105
1 Business High Speed Internet Fee AUTOCH 2/01 5.09
subtotal 6.99 If you have a question or concern about Closed Captioning
on any program, please call the Frontier Center for
Subtotal 5.99 Customers with Disabilities at 1-877-462-6606 or small
Video.Closed.Captioning@ltr com Written correspondence
can be taxed to 1.805.262-0728, or mailed to Frontier
Communications, 2560 Teller Road,Thousand Oaks,CA
91320, Attn:Kale Card DO NOT mail payment to this
address. r1`I
For up-to-date channel information please visit:
httpi/frontler.com/channelupdates
LAUNCH POINTE RV RESORT Page 1 of 3
Frontier. Your Monthly invoice
Account Summary
New Charges Due Date 3/25122
Billing Date 3101/22
Account Number
PIN
Previous Balance 804.51
Payments Received Thru 2/14/22 -804.51
Thank you for your payment!
Important Information Balance Forward .00
New Charges 806.63
Starting this month. the price of some of your Total Amount Due $806.63
products and services will Increase. See the
details in fhe Important Customer Information
section of your bill. For more information visit
frontier.com/pricechanges
Reap the ways to pay your bill
Rewa rd s
With our Business
Referral Program frontiereom/pay
800.801.6652
TTY: 877.462.6606
�V
Auto Pay
Know a business that could use Frontier Internet service?
Frontier.com/SignUpForAutopay
Earn up to$5,000 for each referral that signs up.
business.frontier.com/referral-program
_ 6
PAYMENT STUB
Total Amount Due $806.63
Franti e r New Charges Due Date 3125i22
Account Number
Please do not send carrespondence with your payment Make check.payable to Frontier
P.O.Box 709.South Windsor, CT 06074-9998 Amount Enclosed $
To change your billing address,call 1.800-921-8102
AV 01 001188 83262 B 7 A"5DGT
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130 S MAIN ST FRONTIER
LAKE ELSINORE, CA 92530-4109 PO BOX 740407
CINCINNATI OH 45274-0407
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LAUNCH POINTE RV RESORT Page 3 of 3
Date of Bill 3/01/22
Frontier Account Number
CURRENT BILLING SUMMARY CUSTOMER TALK
Local Service from 03/01/22 to 03/31122
oty Description Charge
Non Basic Charges 619.99 Starting this month, the price of some of your
Internet 1G
Addl Static 5 IP Block 20.00 products and services will Increase. See the
WiFi Router Lease 10.00 details in the Important Customer Information
Other Charges-Detailed Below 5.99 section of your bill. For more Information visit
CA State Sales Tax .60 frontiercom/pricechangOS
Riverside County Sales Tax 13
Lake Elsinore District Sales Tax .10
Lake Elsinore Lcl Sales Tax .05 Starting this month, the Sports/Broadcast TV Fee will
Total Non Basic charges 656.86 increase$2 00 a month. This Is a Frontier fee,not a
government fee.
Video
2 TV Standard Set-Top Box 22.00 If you have a question or Concern about Closed Captioning
FiberOptic TV • Business Preferred Public 99.99
Sports/Broadcast TV Fee 16.99 on any program. please call the Frontier Center for
Lake Elsinore Franchise Fee 7.39 Customers with Disabilities at 1.877.462-6606 or email
Lake El Sinore PEG Fee 1.39 Video Closed Captioning@ftr.com Written correspondence
CA State Sales Tax 1.32 can be faxed to 1-805-262-0728, or mailed to Frontier
Riverside County Sales-lax •28 22 Communications, 2560 Taper Road,Thousand Oaks,CA
Lake Elsinore District sales Tax 11 91320, Attn:Kate Card.DO NOT mail payment to this
Lake Elsinore Lcl Sales Tax .11
FCC Regulatory Recovery Fee •08 address.
Total Video 149.77
' For up-to-date channel information please visit:
TOTAL 806.63 http:Mronher com/channelupdates
•'ACCOUNT ACTIVITY
oty Description Order Number Effective Dates
1 Business High Speed Internet Fee AUTOCH 3/01 5.99
Subtotal 5.99
Subtotal 5."
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Spectrum
ENTERPRISE
February 4, 2022
invoice Number: 0037465020422
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Account: Number:
Security Code: now
Service At: 521 N LANGSTAFF ST
CTRLACCT
LAKE ELSINORE CA 92530-3753 NEWS AND INFORMATION
Contact Us IMPORTANT BILLING UPDATE
Questions about your bill of Vehrites'7 *'� At Spectrum Business,we work hard on your behalf to keep prices
Visit Spectrum Buslness.net or call 1-888-812-11394 as low as possible.We value your business and are committed to
providing you with the latest products and technology.Despite our
best efforts,rising costs have impacted our pricing. _
Due to the rising programming fees charged by the TV Networks •{
we carry,their increases will be passed through to our customers.
Previous Balance 2,441.12
Payments Received-Thank You! -2,441.12 Effective with your no� if2g�following pricing will change
Remaining Balance $0.00 •Broadcast TV Su1'L'f1�1`lrffease by$4.55/mo.
Spectrum Enterprise Services 1,220.56 µ WgQr
•Spectrum Business T.1L.yjI�t�Grease by$5.001mo.
Total Due By 02/21/22 $1,220.56
•Each TV Recewer willlncfease by 34.00/mo.
Jyw111"almoa trl
Thank you for choosing Spectrum Enterprise.
We appreciate your prornptWWjU.kAWaWeyou as a
client. uew
February 4, 2022
Gov City Of Lake Elsinore
Invoice Number: 0037485020422
Account: Number:
9260 TOPANGA CYN BV CHATSWORTH CA 91 31 1-5760 Service At: 521 N LANGSTAFF ST
CTRL ACCT
8822 4290 NO RP 04 02072022 NNNNNVNN 01 000060 0001
LAKE ELSINORE CA 92530-3753
C/O ACCOUNTS PAYABLE Total Due By 02/21/22 $1,220.56
GOV CITY OF LAKE ELSINORE
130 S MAIN ST Amount you are enclosing $
LAKE ELSINORE CA 92530-4109
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TIME WARNER CABLE
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Page 3 of 4 February 4.2022 ENTERPRISE
Gov City Of Lake Elsinore
Invoice Number: 003748502D422 Contact Account.Number: Questions a about ypyF,b�l or a;eWtces7
Hierarchy ID: LECITYGV Visit SpectrumBuslness.net or call 1-888-812-2591
Security Code: 8622 4290 NO RP 0402072022 NNNNWNN'Q9000060 W01
Monthly Charges cont. Monthly Charges
Date Description Quantity Amount Date Description Quantity Amount
Jan 08-Feb 07 BC Converter&Remote 1 7.75 Jan 25-Feb 24 Modem 1 0-00
Jan 08-Feb 07 Remote Control 1 0.27 Jan 25-Feb 24 Spectrum Business 1 249.99
Jan 08-Feb 07 Broadcast TV Surcharge 1 16.45 Jan 25-Feb 24 1 Static IP Address 1 20,00
Jan 05-Feb 07 Basic TV 1 38,89 Jan 25-Feb 24 Internet Ultra 1 000
Jan 08-Feb 07 Standard TV 1 34,59 Monthly Charges Subtotal S269.99
Jan 08-Feb 07 Spectrum Business 1 11999 Total For Account $269.99
Jan 08-Feb 07 Static IP Address 1 20.00
Jan 08-Feb 07 Plus Select Prov 0.00 THE CITY OF LAKE ELSIN
Monthly Charges Subtotal $237.94 41725 ROSETTA CANYON DR
TWCBC FrA-;
Taxes And Fees LAKE ELSINORE,CA 92532.1655
Account Number:
Description Amount Security Coder
Franchise Fee 213
Franchise Fee 0.43
FCC Fee 0.03 Monthly Charges
Franchise Fee 279 Date Description Quantity Amount
Taxes and Fees Subtotal $6.38 Jan 16-Feb 15 Modem 1 0.00
Jan 16-Feb 15 Spectrum Business 1 199.99
Total For Account $243.32 Jan 16-Feb 15 Business WiFi(Ian) 1 9.95
Jan 16-Feb 15 1 Static IP Address 1 20.00
CITY LAKE ELSINORE ,tan 16-Feb 15 Plus Select Prov 1 0.00
521 N LANGSTAFF ST Monthly Charges Subtotal S229.94
P.W.YARD
LAKE ELSINORE,CA 92530-3753 Total For Account $229.94
Account Number
Security Code:a*�
Lecitygv Subtotal 6 Account(s) $1,220.56
Monthly Charges Total For Control Account:Lecitygv
Total Accounts:6 $1,220.56
Date Description Quantity Amount
Jan 19-Feb 18 Spectrum Internet Ultra 1 19999 Total Due By 02121/22 $1,220.66
Jan 19-Feb 18 Static IP 1 t 14.99
Jan 19-Feb 18 Domain Name Registration 1 0.00
Jan 19-Feb 18 Vanity Email 1 000 Messages continued from page 1
Jan 19-Feb 18 Securt Suite 1 000 unreturned Equipment Information.Effective on or after
Monthly Charges Subtotal $214.98
O4l01/2022 updated fees for Unreturned Equipment,MII apply.You
Total For Account $214.98 wII only see these charges on future bills if you have any equipment
that you haven't returned.
CITY LAKE ELSINORE
310 W GRAHAM AVE •D3 and newer Modem models(vrired or wireless)increases from
COMMUNITY CTR $59 00 to SW DO
LAKE ELSINORE,CA 92530.3745 •Wireless Router Increases from$61.00 to$76.00.
Account Number: •Multtpolnt Access Point decreases from -
Security Code:CAW :D3 AWG2 Modem decreases from S78.00 to$6000,
•EMTA Router(4 port or above)decreases from$74 00 to
00.
Monthly Charges $e1•Business Set Back Box decreases from$163.00 to$136 00
Date Description Quantity Amount .Access Point increases from$130.00 to$166.00.
Jan 15-Feb 14 Modem 1 000 •ATA increases from$26.00 to$37.00.
Jan 15-Feb 14 Spectrum Business 1 119.99 •EPON ONU decreases from$260.00 to$95.00.
Jan 15-Feb 14 Static IP Address 1 20.00
Jan IS-Feb 14 Plus Select Prov 1 0.00
Monthly Charges Subtotal 5139.99
Total For Account 8448400940453140 $139.99 Billing Information
CITY LAKE ELSINORE
130 S MAIN ST Tax and Fees-This statement reflects the current taxes and fees for
LAKE ELSINORE.CA 92530-4109 your area(including sales,excise,user taxes,etc.) These taxes and fees
Account Number.40 may change without notice.Visit spectrum net..rtaxesandfees for more
Security Code: information
Continued on the next page
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Spectrum
ENTERPRISE
March 4,2022
Invoice Number: 0037485030422
Account: Number
Security Code: !
Service At: 521 N LANGSTAFF ST
CTRL ACCT
LAKE ELSINORE CA 92530-3753 NEWS AND INFORMATION
Contact Us 1^ IMPORTANT BILLING UPDATE;Please rote that effective on
Questions about your bill or' et�'1'rlLrefs' your next billing statement,the"Remit To"company name for your
Visit SpectruniBuslness.net or call 1-888-812-2ff' monthly payment remittance will change to"Charter
Communications".Plea pl ip update your payment method(s)
accordingly to ensue nen s are processed in a timely andSummary ti
accurate fashion
Should you need to obtain a new,signed Form W-9 reflecting this
change,please visit +ltraliisKts«�tN.+eJ►
Previous Balance 1,220.56 https: enterprise spectrum com:support'faq account vw9 html 44
Payments Received 0.00 Once on this website.find the heading'Remit To Names'and
select"Charter Communications",then select y0n?r''eht WemC
Past Due Balance-Due Now $1,220.56 „\� To address(located on yY1'Wimost'receAt bill copy)and click on
Spectrum Enterprise Services 1,230.32 '(,� 'Download Signedr,,.�a���
Total Due $2,450.88 If you use AutoPay through your rmencial institution,credd
card or other third-party provider,you will need to make them
aware of the company name change.
If you have AutoPay set up through Spectrum Enterprise,no
action is needed
Thank you for choosing Speq WrR0pe.
We appreciate your prompt payment and valuwou as a
client.
March 4, 2022
Spe&qmi, Gov City Of Lake Elsinore
ENTERPRISE Invoice Number: 0037485030422
Account: Number
9260 TOPANGA CYN BV CHATSWORTH CA 91 31 1 5760 Service At: 521 N LANGSTAFF ST
6622 4290 NO RP 04 03052022 NNNNNYNN 01 000063 0001 CTRL ACCT
LAKE ELSINORE CA 92530-3753
C/O ACCOUNTS PAYABLE
GOV CITY OF LAKE ELSINORE Total Due $2,450.88
130 S MAIN ST Amount you are enclosing $
LAKE ELSINORE CA 9253"109
Illflllllll'ill'Illll'I'Il"'Illllll'lllllll„II,IIII„ll,l�,llll Please Remit Payment To:
TIME WARNER CABLE
PO BOX SW74
CITY OF INDUSTRY CA 91716-0074
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Page 3 of 4 March 4,2022 ENTERPRISE
Gov City Of Lake Elsinore
Invoice Number: 0037485030422 Contact Us
Account:Number Questions about yggr.".pr WpAk qs?
Hierarchy ID: LECITYGV Visit SpectrumBusiness.net or call 1-888-812-2591
Security Code: Its 8622 4290 NO RP 04 030520M NNNNNYNN 3-U,yXr.,0001
Monthly Charges cont. Monthly Charges
Date Description Quantity Amount Date Description Quantity Amount
Feb 08-Mar 07 Remote Control 1 027 Feb 25-Mar 24 Modem 1 0.00
Feb 08-Mar 07 Broadcast TV Surcharge 1 1645 Feb 25-Mar 24 Spectrum Business 1 249.99
Feb 08-Mar 07 Basic TV 1 38.89 Feb 25-Mar 24 1 Static IP Address 1 20 00
Feb 08-Mar 07 Standard TV 1 34.59 Feb 25-Mar 24 Internet Ultra 1 0.00
Feb 08-Mar 07 Spectrum Business 1 11999 Monthly Charges Subtotal S269.99
Feb 08-Mar 07 Static IP Address 1 20 00 Total For Account $269,99
Feb 08-Mar 07 Plus Select Prov 1 0.00
Monthly Charges Subtotal $237.94 THE CITY OF LAKE ELSIN
41725 ROSETTA CANYON DR
Taxes And Fees TWCBC
LAKE ELSINORE,CA 92532.1655
Description Amount Account Number. ti
Franchise Fee 2.13 Security Code:
Franchise Fee 0.43
FCC Fee 003
Franchise Fee 279 Monthly Charges
Taxes and Fees Subtotal $5.38 Date Description Quantity Amount
Feb 16-Mar 15 Modem 1 000
Total For Account $243.32 Feb 16-Mar 15 Spectrum Business 1 199.99
ELSINORE Feb 16-Mar 15 Business WIN(Ian) 1 9.95
CITY LAKERE
521 N LA ELSI F Feb 16-Mar 15 1 Static IP Address 1 20.00
P.W.YARD Feb 16-Mar 15 Plus Select_P_r_cv 1 0.00
LAKE ELSINORE,CA 92530.3753 Monthly Charges Subtotal $229.94
Account Number:
Security Code: Total For Account $229.94
Lecitygv Subtotal 6 Account(s) $1,230.32
Monthly Charges
Date Description Quantity Amount Total For Control Account:Lecitygv
P Y Total Accounts:fi $1,230.32
Feb 19-Mar 18 Spectrum Internet Ultra 199.99
Feb 19-Mar 18 Static IF 1 19.99 Total Due $2,450.88
Feb 19-Mar 18 Domain Name Registration 0.00
Feb 19-Mar 18 Vanity Email 1 0.00
Feb 19-Mar 18 Securtyy Suite 1 0.00 Billing Information
Monthly Charges Subtolal $2 19.98
Total For Account $219.98
Tax and Fees•This statement reflects the current taxes and Tees for
CITY LAKE ELSINORE• your area(including sales,excise,user taxes,etc.).These taxes and fees
310 W GRAHAM AVE may change without notice.Visit spectrum net taxesandfees for more
COMMUNITY CTR information
LAKE ELSINORE.CA 92530-3745
Account Number. Spectrum Terms and Conditions of Service-In accordance with the
Security Coder Spectrum Business Serv-icy g�e-n�-,-perm services are tilled on
a monthly basis Spectrum does not provide credits for monthly
Month) Charges subscription services that are cancelled prior to the end of the current
y g billing month
Date Description Quantity Amount
Feb 15-Mar 14 Modem 1 0 00 Terms&Conditions-Spectrum's detailed standard terms and
Feb 15-Mar 14 Spectrum Business 1 119.99 conditions for service are located at spectrum com policies.
Feb 15-Mar 14 Static IP Address 1 20.00
Feb 15-Mar 14 Plus Select Prov 1 0.00 Past Due Fee I Late Fee Reminder-A late fee will be assessed for past
Monthly Charges Subtotal $139.99 due charges for service
Total For Account $139.99 Complaint Procedures:If you disagree with your Charges,you need to
CITY LAKE ELSINORE register a complaint no later than 60 days after the due date on your bill
130 S MAIN ST statement.
LAKE ELSINORE,CA 92530.4109
Account Number:
Security Code:t
Continued on the next page
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Spectrum
ENTERPRISE
January 28,2022 t•.Nwr wVlw"4
Invoice Number: 0810521012822 'FU-'•
Account Number: ow
Security Code: *Am
Service At: 522 N POE ST
FIBER
LAKE ELSINORE CA 92530-3640 NEWS AND INFORMATION
Contact Us
Questions about your bill or services?
Visit SpectrumBuslness.net or call 1-888-812-2591
Surriniary
Previous Balance 000
Payments Received 0.00
Remaining Balance $0.00
Spectrum Enterprise Internet'"' 99900
One-Time Charges
Current Charges J $1.249.00
Total Due by 02l14122 S1.249.00
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a
client.
January 28,2022
_ems GOV CITY OF LAKE ELSINORE
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ENTERPRISEInvoice Number: 0810521012622
Account Number:
41 FIB
45 S.FALKENBURG RD RIVERVIEW FL 33578-8652 Service At: N POE ST
8448 4000 NO RP 28 01292022 NNNNNYNN 01 00W87 0032 FIBER
LAKE ELSINORE CA 92530-3640
GOV CITY OF LAKE ELSINORE Total Due by 02/14/22 $1,249.00
130 S MAIN ST
LAKE ELSINORE CA 92530-4109 Amount you are enclosing $
Please Remit Payment To:
III'I'II`IIII"II'Illillllllll'IIIIII�IIIIII'llllllll'llllll'I'll TIME WARNER CABLE
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CITY OF INDUSTRY CA 91716-0074
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Spectrum
ENTERPRISE
February 28, 2022
Invoice Number: 0810521022822 dw
Account Number:
Security Code:
Service At: 522 N POE ST
FIBER
LAKE ELSINORE CA 92530-3640 NEWS AND INFORMATION
Contact Us
Questions about your bill or services?
Visit SpectrumBusiness.net or call 1-888-812-2591
Previous Balance 1,24900
Payments Received ^`
Past Due Balance-Due Now S1,249.00#w "L11
Spectrum Enterprise Internet''^ 999.00 '1
Current Charges Due By 03/17/22 $999.00
Total Due $2,248.00
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a
client.
February 28; 2022 -
Spectmm GOV CITY OF LAKE ELSINORE
ENTERPRISIE Invoice Number: 0810521022B22
Account Number:
4145 S,FALKENBURG RD RIVERVIEW FL 33578-8652 Service At: 522 N POE ST
84484000 NO RP 28 03012022 NNNNNYNN 01008120 0032 FIBER
LAKE ELSINORE CA 92530-3640
GOV CITY OF LAKE ELSINORE 130 S MAIN ST Total Due $2,248.00
LAKE ELSINORE CA 92530-4109 Amount you are enclosing $
Please Remit Payment To:
IIIIIII'III"111111��1II�II��i11�1�lIIII�II�II"'IIIIII'I'111111I TIME WARNER CABLE
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CITY OF INDUSTRY CA 91716-0074
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ENTERPRISE
Page 3 of 4 February 28,2022
Contact Us
GOV CITY OF LAKE ELSINORE Questions about your bill or services?
Account:
Visit Spectrum t3us4s144t�t 1111-888-812-2591
Security Code: 844E 4000 NO RP 28 0XI2022 NNNNNYNN O f&20 0032
Maximize your new Spectrum Business services
with these FREE resources
Visit SpectrumBusiness,not to get started
E I
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network of WiFi hotspots
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BUSINESS
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Spectrum
ENTERPRISE
January 24,2022
invoice Number: 0427631012422
Account Number:
Security Code:
Service At: 41725 ROSETTA CANYON DR
LAKE ELSINORE CA 92532-1655 •_
NEWS AND INFORMATION
Contact Us IMPORTANT BILLING UPDATE
Questions about your bill or services? At Spectrum Business,we work hard on your behalf to keep prices
Visit Spectrum Business.net or call 1-888-812-2591 as low as possible.We value your business and are committed to
providing you with the latest products and technology.Despite our
best efforts,rising costs have impacted our pricing.
Due to the rising programming fees charged by the TV Networks
'rt
we carry,their increases will be passed through to our customers.
Previous Balance 186.10
Effective with your next statement,the following pricing will change:
Payments Received 0.00
Past Due Balance •Due NOW S186 10 •Broadcast TV Surcharge WIN increase by$4 55!mo
Spectrum Enterprise TV7m 88,20
Spectrum Enterprise Intemet'rM 000
Taxes Fees and Charles 4.85
Current Charges Due By 02/10/22 $93.05
Total Due $279.15
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a
client.
January 24, 2022
�n CITY OF LAKE ELSINORE
Invoice Number: 0427631012422
Account Number:
Service At: 41725 ROSETTA CANYON OR
4145 S.FALKENBURG RD RIVERVIEW FL 33578-8652 LAKE ELSINORE CA 92532-1655
8448 4000 NO RP 24 01252022 NNNNNYNN 01 007190 0030
CITY OF LAKE ELSINORE Total Due $279.15
ATTN ACCOUNTS PAYABLE Amount you are enclosing $
130 S MAIN ST
LAKE ELSINORE CA 92530-4109
Please Remit Payment To:
TIME WARNER CABLE
PO BOX60074
CITY OF INDUSTRY CA 91716-0074
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Spectrum
ENTERPRISE
February 24,2022
Invoice Number: 0427631022422 s
Account Number:
Security Code: am
Service At: 41725 ROSETTA CANYON DR
LAKE ELSINORE CA 92532-1655
NEWS AND INFORMATION
Contact Us
Questions about your bill or services?
Visit SpectrumBusiness.net or call 1-888-812.2591
Summary S
Previous Balance 279.15
Payments Received-Thank You' -166.10
Past Due Balance -Due Now 893.05 �L�✓
Spectrum Enterprise TV' 92.75
Spectrum Enterprise InternetT" 0.00
Taxes Fees and Charges 508
Current Charges Due By 03/13/22 $97.83
Total Due $190.88
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a
client.
February 24,2022
C CITY OF LAKE ELSINORE
Invoice Number: 0427631022422
Account Number:
Service At 41725 ROSETTA CANYON DR
4145 S.FALKENBURG RD RIVERVIEW FL 33578-8652 LAKE ELSINORE CA 92532-1655
8446 4000 NO RP 24 M52022 NNNNNYNN 01 M752 0027
CITY OF LAKE ELSINORE Total Due $190.88
ATTN ACCOUNTS PAYABLE Amount you are enclosing $
130 S MAIN ST
LAKE ELSINORE CA 92630-4109
Please Remit Payment To:
II'III"1111i1111�11��11�1111111"I'I'I"I'llllllllll'I'I'lllll'I TIME WARNER CABLE
PO BOX 6W74
CITY OF INDUSTRY CA 91716-0074
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Page 3 of 4 February 24,2022 ENTERPRISE
CITY OF LAKE ELSINORE Contact Us
Invoice Number: 0427631022422 Questions about your bill or services?
Account Number: Visit Spectrumsus4TNsl.t'1fi3 +� 11-812.2591
Security Code: so 84d8 40M NO na 7d QT/5.V22 NNNNNVNN 0 �097W 0027
Video Closed Captioning Inquiries-Spectrum provided set-top boxes
for video consumption support the ability for the user to enable or disable
Closed Captions for customers with hearing impairment.
For immediate closed captioning concerns,call 1.855-707-7328 or email
closedcaptioningsupport@charter corn
To report a complaint on an ongoing closed captioning issue,please send
your concerns via US Mail to W.Wesselman,Sr.[hector,2 Digital
Place,Simpsonville,SC 29681,send a fax to 1-704%7-W5,call
1-877-276-7432 or email closedcaptioningissues@charter.com.
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ENTERPRISE
January 22,2022 �:. s•raK �r+++4`•
Invoice Number: 0101400012222 arts
Account Number.
Security Code: tW
Service At: 130 S MAIN ST APT 1
LAKE ELSINORE CA 925304109
NEWS AND INFORMATION
Contact Us IMPORTANT BILLING UPDATE
Questions about your bill or services? At Spectrum Business,we work hard to earn your business.We
Visit SpectrumBusiness.net or call 1-888-812-2691 continue to enhance our services in order to provide the best
communication and entertainment products.Our goal is to provide
the best services at the best value.
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Due to the rising programming fees charged by the TV Networks
we carry,their increases will be passed through to our customers
Previous Balance 317.24
Payments Received-Thank You! -251.67 Effective with your next statement.the following pricing will change:
Past Due Balance -Due Now S65.57 •Broadcast TV Surcharge Oil increase by$4.55/mo.
Spectrum Enterprise TV`"" 150.36
•Spectrum Business TV Premier will increase by$S/mo
Taxes.Fees and Charges 826
Current Charges Due By 02/08/22 $158.62 •Each TV Receiver will increase by$2/mo.
Total Due S224.19
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a
client.
January 22, 2022
CITY HALL
Invoice Number: 0101400012222
Account Number:
Service At: 130 S MAIN ST APT 1
4145 S FALKENBURG RD RIVERVIEW FL 33578-8652 LAKE ELSINORE CA 925304109
6448 4000 NO RP 22 01232022 NNNNNYNN 01 006650 0026
CITY HALL Total Due $224.19
130 S MAIN ST Amount you are enclosing $
LAKE ELSINORE CA 92530-4109
Please Remit Payment To:
I'll'lllll+'till+III'I+'I'I'ill+ll+++111111'I"'"Illll'll+ll+l+, TIME WARNER CABLE
PO BOX 60074
CITY OF INDUSTRY CA 91716-0074
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Spectrum
ENTERPRISE
February 22,2022 +�r� s.vpd+erR�r
Invoice Number: 0101400022222
Account Number:
Security Code:
Service At: 130 S MAIN ST APT 1
LAKE ELSINORE CA 925304109
NEWS AND INFORMATION
Contact Us
Questions about your bill or services?
Visit SpectrumBuslness.net or call 1.888-812-2591
Summary
Previous Balance 22419
Payments Received-Thank You! -475 86
Adjustments 93•05
Remaining Balance -$158.62
Spectrum Enterprise TVTM 17591
Taxes,Fees and Charges 966
Current Charges $185.57
Total Due by 03111122 S26.95
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a
client.
February 22, 2022
CITY HALL
Invoice Number: 0101400022222
Account Number:
4145 S.FALKENBURG RD RIVERVIEW FL 33578-8652 Service At: 130 LAKE MAIN ST APT 1
E ELSINORE CA 92530-4109
64e8 4000 NO RP 22 02232022 NNNNNYNN 01 006668 0027
CITY HALL Total Due by 03/11/22 $26.95
130 S MAIN ST Amount you are enclosing $
LAKE ELSINORE CA 92530-4109
Please Remit Payment To:
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