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Account # 133290577
LAURIE VAUGHN
7190 S MUIRWOOD AVE
BOISE ID 83709-7131
Previous Balance 106.41CR
Monthly Services 70.50
Taxes & Fees 0.63
Total Due $35.28 CREDIT
DATE DUE NO PAYMENT DUE
For services provided from 6/27/2021 to 7/26/2021
Your account is current, no payment is
necessary at this time.
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:
8400 W WESTPARK ST http://support.sparklight.com
BOISE ID 83704-8365 Account # 133290577
6175 0000 NO RP 27 06272021 YYYYNNNY 01 975188 Balance Due $35.28 CREDIT
LAURIE VAUGHN Date Due NO PAYMENT DUE
7190 S MUIRWOOD AVE Amount Paid $
BOISE ID 83709-7131
q MAIL PAYMENTS TO: q
SPARKLIGHT
PO BOX 78000
PHOENIX, AZ 85062-8000
268 133290577 00000035287 5
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Account # 133290577
6175 0000 NO RP 27 06272021 YYYYNNNY 01 975188
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 06/27/21 federal, state, and local taxing authorities.
05/27 Previous Balance 106.41CR The Regulatory Cost Recovery fee is neither government mandated nor a tax,
Total Remaining Balance $106.41CR but is assessed by Sparklight to recover certain federal, state, and local
regulatory costs.
Monthly Services
06/27 - 07/26 Freedom Connect 600 60.00 FRANCHISE AUTHORITY
Up to 600 Mbps Download Ada County
Up to 30 Mbps Upload 200 W Front St 3rd Floor
Boise, ID 83702
Unlimited Data FCC #0097
06/27 - 07/26 Modem Lease 10.50
Total Monthly Services $70.50 By sending your check, you acknowledge the authorization of Sparklight
to use information on your check to make a one-time electronic transfer
Taxes & Fees from your account or to process the payment as a check transaction.
06/27 - 07/26 Sales Tax - Internet 0.63 When Sparklight uses information from your check to make an electronic
Total Taxes & Fees $0.63 fund transfer, funds may be withdrawn from your account as soon as the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
Total Due by NO PAYMENT DUE $35.28 CREDIT 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 $20 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)
As part of Sparklight's agreement to provide you services, you agree to pay
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)
