Totelcom Communications :: Bill Page 1B

is your Local Exchange Carrier

FOR BILLING QUESTIONS, PLEASE CALL 254-893-2003

Total amount due
(could include past-due amount)

Amount Due

$ 81.79

Billing Number

254-893-3635

Customer's billing number

Account Number

0006639

Customer's member number

Billing Date

SEP 01, 2010

Customer's billing date

Delinquent After

SEP 16, 2010

Payment due date

Previous Bill

$ 32.42

The balance from the prior bill

Previous Payments

$ 32.42-

Total of payments received within the current billing cycle

Adjustments

$ 0.00

Total amount of adjustments (long distance carrier, local service, etc.) made within the current billing cycle

Previous Balance

$ 0.00

Amount of bill for previous month

Current Charges

$ 73.15

Grand total of all charges incurred within current billing cycle of Intra & Inter LATA long distance service provider

PAYMENTS RECEIVED AFTER DEC 29 ARE NOT INCLUDED

To prevent unauthorized changes, please confirm your chosen service providers below:

IntraLata Long Distance: Comanche County Long Distance # on front page

InterLata Long Distance: Comanche County Long Distance # on front page

Intra & interlata provider for current month

1765 1 AV 0.335 S-3

JOHN DOE SMITH
109 ANGELA DR
DE LEON, TX 76444-1234

Customer’s name and billing address