Page 1 of 4

Account # 131189060
MELANIE SUTTON
10021 N OLD STATE ROAD 67
MOORESVILLE IN 46158-6364
Previous Balance 218.48
Multiple Payments 220.48CR
Adjustments & Other Activity 14.00
Monthly Services 65.50
Usage Charges 60.00
Taxes & Fees 0.74

Total Due $138.24

DATE DUE 12/15/20
For services provided from 12/1/2020 to 12/31/2020
*Dates for phone charges may differ
Payments not received by the 30th day of the billing
cycle are subject to late fees.

If you are a Sparklight Internet customer, by

paying this invoice you accept and agree with
the Sparklight broadband acceptable use policy
requirements as stated in Section 4 of the
Broadband Service Agreement located at
www.sparklight.com/legal/acceptable-use-polic
y.
If you disagree with any portion of your bill, you must contact us no later than 60 days from the bill's “Date Due”
date at 1-888-863-9928. For more information about billing questions, see support.sparklight.com

q PLEASE TEAR ALONG PERFORATION AND INCLUDE WITH PAYMENT q

Need assistance? Check online:

1209 N STATE STREET http://support.sparklight.com
WESTVILLE IL 61883-1129 Account # 131189060
6175 0000 NO RP 01 12012020 YYNNNNNY 01 098257 0266 Balance Due $138.24
MELANIE SUTTON Date Due 12/15/20
10021 N OLD STATE ROAD 67 Amount Paid $
MOORESVILLE IN 46158-6364

q MAIL PAYMENTS TO: q

TTAFFFTAFDDFTAFTFFFTFTDFFFTTFFFADFTATADDTATTFFTTTADFAAFTADAATDDAF SPARKLIGHT
PO BOX 9001009
LOUISVILLE, KY 40290-1009

TFFDAFAAADFTFFTFTTAADADDFDDATADADTATDADAAADTTDTTDTFTFFFDFDTAATFAT
714 131189060 00000138248 6
 Page 2 of 4
Account # 131189060

6175 0000 NO RP 01 12012020 YYNNNNNY 01 098257 0266

Detail of Charges For customers who pay by credit or debit card, including those enrolled in
EasyPay, in the coming weeks your bank or credit card payment draft will
Previous Balance/Payment Received by 12/01/20 begin to show “Sparklight” in place of “SprkNewWav” on your statement.
11/01 Previous Balance 218.48
11/05 Payment - Thank You 45.00CR Paying by check authorizes Sparklight to use the information from your check
to make a one-time electronic fund transfer from your bank account. Funds
11/15 Payment - Thank You 175.48CR
may be drawn from your account as soon as the same day your payment is
Total Remaining Balance $2.00CR received. Your original check will be destroyed once processed. We
Adjustments & Other Activity appreciate all check and direct debit payments. In the event that either of
these payment types is returned to us unpaid, we reserve the right to
11/09 Late Fee Adjustment 2.00
re-present the transaction for payment. Unpaid transactions are subject to
11/15 Reactivation Fee 12.00 return check service fees.
Total Adjustments & Other $14.00
Activity The identified state and local taxes, franchise fees, and regulatory surcharges
on your bill may vary based on increases or decreases implemented by
Partial Month Charges
federal, state, and local taxing authorities.
11/12 - 11/14 Starter 100 Plus 5.50
100Mbps Internet Franchising authority:
-up to 100Mbps Dn Indiana Utility Regulatory Commission
-up to 10Mbps Up 101 W. Washington St., Suite 1500 E
Inc. 350GB data Indianapolis, IN 46204
3 Days @ $1.8333 317-232-2712 or toll free 1-800-851-4268.
11/12 - 11/14 Starter 100 Plus 5.50CR FRANCHISE AUTHORITY
100Mbps Internet County of Morgan
-up to 100Mbps Dn 180 S. Main St.
-up to 10Mbps Up Martinsville, IN. 46151
FCC# IN0909
Inc. 350GB data
3 Days @ $-1.8333
11/12 - 11/14 Promotional Discount 1.60
3 Days @ $0.5333 PAYMENT OPTIONS:
*Sparklight does not accept payments at the local office.
11/12 - 11/14 Promotional Discount 1.60CR
Online: Pay using your Visa, MasterCard, Discover or debit card at
3 Days @ $-0.5333 sparklight.com
11/12 - 11/14 Modem Lease 1.05 EasyPay: Have your payment made automatically every month.
3 Days @ $0.35 customer.sparklight.com
11/12 - 11/14 Modem Lease 1.05CR Pay By Phone: Pay using our automated phone system 24 hours a day
3 Days @ $-0.35 for free at 877-692-2253 or call our office during business hours and an
Total Partial Month Charges $0.00 agent can take your payment over the phone. (Charges may apply)

Monthly Services
12/01 - 12/31 Starter 100 Plus 55.00
100Mbps Internet
-up to 100Mbps Dn
-up to 10Mbps Up
Inc. 350GB data

Detail of Charges continued on next page

 Page 3 of 4
Account # 131189060

6175 0000 NO RP 01 12012020 YYNNNNNY 01 098257 0266

Detail of Charges continued

12/01 - 12/31 Modem Lease 10.50
Total Monthly Services $65.50
Usage Charges
10/30 100GB Added Data 10.00
11/01 100GB Added Data 10.00
11/03 100GB Added Data 10.00
11/06 100GB Added Data 10.00
11/09 100GB Added Data 10.00
11/28 100GB Added Data 10.00
Total Usage Charges $60.00
Taxes & Fees
11/12 - 11/14 Sales Tax 0.07
11/12 - 11/14 Sales Tax 0.07CR
12/01 - 12/31 Sales Tax 0.74
Total Taxes & Fees $0.74

Total Due by 12/15/20 $138.24

 Page 4 of 4
Account # 131189060

6175 0000 NO RP 01 12012020 YYNNNNNY 01 098257 0266