Page 1

For Customer Service, please call 800-531-5828

fcca80cc-6492-4fd0-bc50-7c4cc8f8c898
8668020805
866-802-0805
04/02/14
04/22/14
$1,429.06
Account Number:
Phone Number:
Invoice Date:
Date Due:
Total Due:
Amount Enclosed: $
Make checks payable to: AnswerConnect
Statement Summary
AnswerConnect
P.O. Box 80040
Portland, OR 97280-1040
AFAAFFTDAFTAFTFFDATDFFFTDFDTAAAATFADTATFTDTDADTAFAAFFFAFFFTATATDF
P.O. Box 80040

Portland, OR 97280-1040
Address Service Requested
LLC JOERNS
ATTN: RANDY ECHIVERRI
19748 DEARBORN ST
CHATSWORTH CA 91311-6509
Please detach and return above portion with your payment
Summary of Account History
1,239.97 Amount of Last Statement
-1,239.97 Payments Received 03/21/14
0.00 Debits and Credits
0.00 Balance Forward
1,429.06 Current Charges
1,429.06 Total Due By 04/22/2014
1,450.49 Total Due After 04/22/2014
Summary of Charges


Plan Overage Charges 189.09
Other Charges 1,239.97
1,429.06
1,429.06 TOTAL CURRENT CHARGES
Important Messages
Remember to forward your phones to us!

You can forward your phones to us any time of day.
We're available 24 hours a day, 7 days a week.

Any time that you're out or unavailable, just forward your
calls to us and we'll take care of it until you return.

If you have any questions, please feel free to contact us at
the toll-free customer service number below. Thank you!

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Backer Page 2
For Customer Service, please call 800-531-5828


Account Name
LLC Joerns
Account Number
8668020805
Invoice Date
04/02/2014
Page 3
For Customer Service, please call 800-531-5828
Summary of Charges



04/02 Additional 8XX number fee 1 9.99
REF 000018XX 110125
04/02 $1,199.99/Month Plan 1 1,199.99
REF 00001G 120418
04/02 $29.99/month operator 1 29.99
delivery
REF 00001OPR 050201
Totals 3 1,239.97

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For Customer Service, please call 800-531-5828
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