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Telephone Statement Explanation
Welcome to Pineville Telephone’s billing statement! In an effort to make your statement easier to
understand, we’ve made some changes.
Please read below for a brief explanation of the layout. Please keep for future reference as well. If
you have any questions, please feel free to contact our office at 704-889-2001.
Account Number
Invoice Number
Bill Date
Due Date
PO Box 249
Pineville, NC 28134
ADDRESS SERVICE REQUESTED
00036363-6
10000000
Dec 01, 2010
Dec 16, 2010
Amount Due
$ 55.81
SAMPLE
Amount Enclosed:
$
Please include account number on your check and
make payable to Town of Pineville.
002232 1 AV 0.335 T8
For change of
address or
payment options,
please check this
box and fill out
the form on the
reverse side.
EXAMPLE BILL
123 KERMIT ST
PINEVILLE, NC 28282-2828
Please be sure
this address
shows through
the return
envelope’s
window.
PINEVILLE ELECTRIC & TELEPHONE
PO BOX 249
PINEVILLE, NC 28134
Check here for change of address (See reverse for details)
Check here to enroll in automatic payments (See reverse for details)
To ensure proper credit, please return the top portion of this page with your payment. Keep the lower portion for your records.
Important contact
information
should you have
any questions
with your
statement or
service.
Account Activity:
payments
received, credits,
etc. will appear
here.
For billing questions or service changes call Pineville
Telephone at 704-889-2001 or Pineville Electric at
704-889-2292 or visit our website at www.pinevilledsl.net.
00036363-6
10000000
Dec 01, 2010
Dec 16, 2010
Previous Bill
Previous Payments
Previous Balance
$ 55.81
$ 55.81
$ 0.00
Current Charges
Advance Payments
$ 55.81
$ 0.00
Amount Due
Primary Inter-Exchange Carriers (PIC)
Interlata Carrier
704-704-7047 Pineville Telephone
Intralata Carrier
Pineville Telephone
Balance Forward
Account Summary
Account Number
Invoice Number
Bill Date
Due Date
Previous Bill
Payment made on Nov 8
Total payments through Nov 29
Balance Before Current Charges
Total Amount Due
$ 55.81
$ 55.81cr
$ 55.81cr
$ 0.00
$ 55.81
$ 55.81
Message Center
Sign up for eBill...it's fast, easy, and paperless! Contact us
today to find out how.
Special
information and
important offers
will appear in this
area.
Pineville Electric and Telephone
Dec 01, 2010
Amount due, bill
date, and due
date appear here.
Please write the
amount enclosed
on the last line.
Account Number: 00036363-6
Page 1 of 2
Electric Statement Explanation
Welcome to Pineville Electric’s billing statement! In an effort to make your statement easier to
understand, we’ve made some changes.
Please read below for a brief explanation of the layout. Please keep for future reference as well. If
you have any questions, please feel free to contact our office at 704-889-2292.
Account Number
Invoice Number
Bill Date
Due Date
PO Box 249
Pineville, NC 28134
ADDRESS SERVICE REQUESTED
00018181-5
10000000
Dec 01, 2010
Dec 16, 2010
Amount Due
$ 52.29
SAMPLE
Amount Enclosed:
Amount due, bill
date, and due
date appear here.
Please write the
amount enclosed
on the last line.
$
Please include account number on your check and
make payable to Town of Pineville.
002469 1 AV 0.335 T9
For change of
address or
payment options,
please check this
box and fill out
the form on the
reverse side.
Important contact
information
should you have
any questions
with your
statement or
service.
Account Activity:
payments
received, credits,
etc. will appear
here.
EXAMPLE BILL
123 SABAL PARK DR
PINEVILLE, NC 28282-2828
Please be sure
this address
shows through
the return
envelope’s
window.
PINEVILLE ELECTRIC & TELEPHONE
PO BOX 249
PINEVILLE, NC 28134
Check here for change of address (See reverse for details)
Check here to enroll in automatic payments (See reverse for details)
To ensure proper credit, please return the top portion of this page with your payment. Keep the lower portion for your records.
For billing questions or service changes call Pineville
Telephone at 704-889-2001 or Pineville Electric at
704-889-2292 or visit our website at www.pinevilledsl.net.
Previous Bill
Payment made on Nov 15
Total payments through Nov 29
Balance Before Current Charges
Account Summary
Account Number
Invoice Number
Bill Date
Due Date
Balance Forward
$ 45.28
$ 55.00cr
$ 55.00cr
$ 9.72cr
00018181-5
10000000
Dec 01, 2010
Dec 16, 2010
Previous Bill
Previous Payments
Previous Balance
$ 45.28
$ 55.00
$ 9.72-
Current Charges
Advance Payments
$ 62.01
$ 0.00
Amount Due
$ 52.29
Message Center
Special
information and
important offers
will appear in this
area.
Sign up for eBill...it's fast, easy, and paperless! Contact us
today to find out how.
Pineville Electric and Telephone
Dec 01, 2010
Account Number: 00018181-5
Page 1 of 2