INVOICE TRANSMITTAL

Transcription

INVOICE TRANSMITTAL

FORT BEND COUNTY AUDITOR
ACCOUNTS PAYABLE
County Auditor Form 1016
(Rev. 11107)
INVOICE TRANSMITTAL
19638
Vendor #
Vendor Name
Phonoscope Enterprises Group
A~dress
6105 Westline Drive
City
Houston
Zip Code
State
77036-3515
Texas
Invoice #/Invoiee Date/Dese
Date
05/14/13
Amount
Invoice#66-335460 (02/12/13-02/18/13)-Partial
36.40
Invoice#124-335460 (03/01/13-03/31/13)
59.95
Invoice#125-335460 (04/01/13-04/30/13)
59.95
Invoice#126-335460 (05/01/13-05/31/13)
59.95
Account No. 294-335460-Phonoscope CATV
,
"
approved by Comm. Ct. on 02/05/13
Total
216.25
County Auditor's Use Only
CC Approval Date
Check TYPle
Audited By
,.
Received
....
Paid
Treasurer's Register Stamp and Number
~ruJU~~\lrll ~2 9 2013 !~ COUNTY AUDITOR Service Address:
1517 EUGENE HEIMANN CIR
PRECINCT ONE BLDG
RICHMOND TX 77469-3620
Invoice #66-335460
FORT BEND COUNTY
PRECINCT ONE BLDG
($45.68)
amount enclosed. do not send cashl
or money order payable to:
Please detach at the perforation, and enclose this portion with ypur Payment. Thank youl Service Address:
I
1517 EUGENE HEIMANN CIR PRECINCT ONE BLDG RICHMOND TX 77469-3620 Invoice #66-335460 ($3.61)
Please Indicate the amount enclosed, do not send cash I Please make ch~ck or money order payable to: I
FORT BEND COUNTY ATTN: COMM.PCT.#1
301 JACKSON STREET
RICHMOND, TX 77469
$571.95
Invoice #124-335460
Due Date
Account Number
@)
PHONOSCOPE CABLE
6105 WESTLINE DR
HOUSTON, TX 77036-3515
- . .. 713-272-4600
:Cu~t month charges reflected on this bill are
....
~--.,'
,.~"
311/2013
294-335460
,
(
I
Paym~nts through:2I18/2013
Billing Date 211912013
FORT BEND COUNTY
PRECINCT ONE BLDG
ldue on·the 1~ ryowev,er any previ~us balances
'should be remitted now. Current month charges
inot paid by lhe 10th are subject to a late fee and
:posslble service interruption.
)
Account t$mmary
",
preVi~US balan~
$0.00
$0.00
$0.00
(-) Pa ments
(=) A !er Payments
Current Month Activity
Bllllllg Questions Please Call: .
.. -- .......
...
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,
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Date
,
"'-""-'~'''''''''''''; 713-272-4600
,
. . . , ... - . - - , . . .,.-,~ ... ~, .. "
~
;Vou can alse. receive your bill electronically. Call
i 713-272-4600 today and we can begin sending
:your Phonoscope bill to your email address.
'We've made It easier to sign up for Auto Pay. To
:pay your bill automatically each month by credit
8.• 25%. SALES ~AX
;card, simply ~II. out the !luthdrization form on the
'back of this :rtatement and man it back In the
.;.;;:.--=--:;~r.s-n~rr~l~~
-: :~ale ~ ~,' ~.
""""on_
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COUNTY AUDITOR
$674.37 .
2si.oB ;'. ~16.;;""
.
..•.--
f0.
=•
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1FcEc~~uni~'I'D'mi'795" ., ...... -•..-......
pt'l.
Totla~ CUrrent Charqes
FFB:~
I
$150 .00 po/.
$150.00
$22.43
$72.80
$0. 611
$25.0iJI
$25.00/
$25.0.0J
$36.95
$119.90'
$1.0o.X
$45.68 ~
COMMImCIAL A!o INSTALL I
COMMImCIAL INS'l'ALL 1ST; OUT"..ET
ESSENTIAL BASIC
1 2/12 •. 2/28
EX?JREMI!l BASIC
!
2 2/12 •• 2/28
SERVICE PRO'l'PlC'l'J:ON PLAN
1 2/12 •• 2/28
Deposit
I
Deposit
Deposit
3/1 .• 3/31
ESSENTIAL BASIC
lilX'l'REME BASIC
,
3/1 •• 3/31
SERVICE PROTECTION pLAk
3/1 •. 3/31
2/12/2013
2/12/2013
2/12/2013
2/12/2013
2/12/2013
2/13/2013
2/13/2013
2/13/2013
3/1/2013
3/1/2013
3/1/2013
1
Amount
I
••••••" ' ..." . . ;
;To View and pay your bill online, visit
:www.phonoo.copecable.com and go to My Account
,to log in or to create a PIN and activate your
jaccount.
I
Description of Service
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..., - - - - -••- ~------- ..--•.., - - --.--.....-.-... --.-~ ..: .• i!i~~~
iCltyof Hou5',on Regulatory Affairs Division, PO Box 1562, Houston, TX mS1713-247-1104
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Service Address:
PRECINCT ONE BLDG
Please detach at the perforation, and enclose this portion with Yarr payment. Thank
Due Date
Account No.
3/1/2013
294-335460
Previous Bal.
$0.00
Payments
YOUI~
C~rrent Charges Amount Due
I
$0.00
!,
$674.37
$674.37
~_
Amt Enclosed
$
Invoice #124··335460
Please indicate the amount enclosed, do not send cash!
Please make chtbck or money order payable to:
PHONOSCOPE CABLE
6105 WESTliNE DR
HOUSTOI-J, TX 77036-3515
I
..
':'"
•:_'11111111111111111111111111111,11111.1111111.1.1.1111111.1.1111.1
1I",III'IIIIIIII,II"I,l,••• II"III",I~Jnj!T""I'IIII",I,L-----1 .. :; PHONOSCOPE dA.BLE j '.
1:1 !);6105 WESTUNS DR iiU/;HOUSTONITX7~036-3515
FORT BEND eOLlNTy;r.....
1517 EUGENE HEIM~~N erR
PRECINCT ONE BLD~
!
RICHMOND TX 77469-3&.2.D..._.-;-....
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Invoice #125-335460
PHONQSCOPECABLE
61:<;)5 ,WE~Ti'.JNEJ;)R
. HGt;lS~~'~f.1f~}i'7~JS~:'3\S1;5. .
71'3-2724.600
$674.37
($375.00)
$299.37
1--______________j
Bllnng;Questions·PteaseCall:
I
, 713-272.4600
I
TpView'~r1d;P}!y,yolJrbillonline, visit
'MWW;phoiIO:~COI'l~c:atJIEl,,(;Omamt!ilo to My Account
t~IOgindrto create·a·plN and' activate your
apcount
~i)U can also receive your biUelectronically.
Call
7P3-27Z4600'toda,y andwe can begin sending
yrr Phonoseope;bill t()your email address.
vye've made it easier to. sign up for Auto Pay. To
'ppy;yol'.rr,tJiI~J9utqmatici:lJIy.ieachrnonthby credit
cciid s j '*aiitthOriZationJ6rmon,the;
.b~ckQf!,.
_ ent{ahd:1mail·~tb'abk;imt!1e'.(;;)
i It::iuaea_'eri~etope; ."
... -'
.. '.
··i
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I
2/12/2013
3/18/2013
4/1/2013
4/1/2013
4/1/2013
~='"'"
LATE CHARGE
ESSENTIAL BASIC
i
EXTREME BASIC
I
SER~CE PROTECTION ~
~ota~
I
4/1 .. 4/30
4/1 .. 4/30
4/1 .. 4/30
Current Charges
Tota~
I
Due
$119.90 ...
$1.00
$115.98
$415.35
I
Ib:;~IPI~Oe - s-q .q~
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l......._--.;,______._'_ _ _ _•_ _ _ J Service Address:
Please detach at the perforation, and enclose this portion
1"51?"EtJ{31~'1'1e-'HE'IMi6\NN-efR"
=>RECINCT ONE BLDG
~ICHMOND TX 77469-3620
irivoice'#1tS:3354sn'"
PHONOSCOPE CABLE
6105 WESTLINE DR HOUSTON, TX 77036-3515 intfi~..·t.. the
amount enclosed, do not send cash!
check or money order payable to:
••• 11111.1.11111.1.1.1111111.1.1'11.1
FORT "BEND COUNTY ATTN: COMM.PCT.#1 301 JACKSON STREET RICHMOND, TX 77469 Please detach at the perforation, and enclose this portion with
Service Address:
PRECINCT ONE BLDG
Invoice #66-335460
FORT BEND COUNTY ATTN: COMM.PCT.#1
301 JACKSON STREET
RICHMOND, TX 77469
($3.81)
$411.54
Please Indicate the amount enclosed, do not send cashl
Please make che~k or money order payable to:
. PHONOSCOPE CABLE
61
STllNEDR
H .N~TX7703&-3515
Billing Date 4/16/2013
$415.35
FORT BEND COUNTY
PRECINCT ONE BLDG
$0.00
$415.35
Billing Questions ,Please Call:
713·272-4600
lToYiewand<pay yourtiill bnline. visit
!.I
.phOOdscopecao1e,¢Qm and go to My. Account ,
o loginof{o create aPII,hind activate your
i
ccount.
. I
oucan also receive your bill electronically. Call
13:Z72-4600today and we can begin sending
our Phonoscope bill to your email address,
3/18/2013
4/16/2013
5/1/2013
5/1/2013
5/1/2013
LATE CHARGE
LATE CHARGE
ESSENTIAL'BAS:r:C
EXTREME BAS:r:C
SERV:r:CE PROTECTIO~ PLAN
!,
Total Current Charges
($3.81)
$6.17
$36.95
$119.90
$1.00
$160.21
Total Due
$575.56
5/1 .• 5/31
5/1 .. 5/31
5/1 .. 5/31
{A(j".
\SLP. ~5
~ECEIVED
. e:ve;mad~:.it:easie[tQsign.,up Jor,Autq: 8ay:....,"J;0•
.ay Y(i)l,ir,tiillaut0lTlJ:ltiC?lfy.ea€trmomM)y;~re~:Iit
'. rd;'simply-fiIl"otwthe"aufhorizationiorTn fon'the- •
.a.ck riftnis.statementand ,mail it back in tM
.
APR 22 '2m3";';
n;€Iud~d'£ifivsYo~e} ~;-:::- :,:)'"c:. "~
Commissioner Pet. 1
_____._~_..._~._. __..Ji
~bmmunity
IDIITX1795
Houston Regiillitory Affairs Division, PO Box1562, Houstor, TIC
Service Address:
77251 7130247·1104
Please detach at the perforation, and enclose this portion
PRECINCT ONE BLDG
Invoice #126-335460
PHONOSCOPE CABLE
6105 WESTLINE DR
HOUSTON, TX 77036-3515
Please ind~cate the amount enclosed, do not send cash!
Please make check or money order payable to:
i
11111111111111111111'1111111111,1.111111111".1111,11.1,1.,1,1
FORT 8END COUNTY ATTN: COMM.PCT.#1
301 JACKSON STREET
RICHMOND, TX 77469
PHONOSCORE CABLE
6105 WESTUINE DR
HOUSTON,
77036-3515
iX,

INVOICE TRANSMITTAL

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