 |
| Please make checks payable to: |
PUBLIC ACCESS NETWORKS CORP
15 West 18th Street 5th floor
New York, NY 10011 |
|
| Spot for important memos |
| Email Accounting |
Pay by Credit card (To be a link) |
|
| Invoice Date |
5/14/98 |
Customer Number |
00000-14791 |
| Name |
Avery Rosen |
| Address |
15 West 18th Street |
| City |
Ossining |
State |
NY |
ZIP |
10562 |
|
|
| Previous Balance |
0.00 |
| Payments and Credits |
0.00 |
| Outstanding Balance [due by $day +1] |
10.00 |
| New Charges |
15.00 |
|
|
| Current Balance [due by $day +28] |
25.00 |
|
|
Account SummaryStatement covers subscription fees for the period beginning 05/14/1998 and any additional charges accrued between 4/29/1998 and 04/29/1998 Subscription fees are paid in advance and are non-refundable. |
| Date |
Transaction Descritpion |
Credit Amount |
Charge Amount |
| 06/2/1998 |
Payment Received |
-322.10 CR |
|
| 05/05/1998 |
switch jbanks.com to rd 4/28-2/9 |
-176.92 CR |
|
| 05/26/1998 |
total charges for ebr: Corp-Web Deluxe |
|
328.40 |
|
Details of transaction summary by account
|
| ebr -- Corp-web Deluxe |
| Resource |
Rate |
Per |
Total Usage |
Amt Free |
Billable Usage |
Subtotal |
| BASE |
- $500.00 |
YR |
0 |
0 |
0 |
$ 0.00 |
| DISK |
- $ 0.50 |
MB |
10 |
35 |
0 |
$ 0.00 |
| DQ-M |
- $ 10.00 |
BLK |
4 |
0 |
4 |
$ 40.00 |
| XFER |
- $ 0.08 |
MB |
4605 |
1000 |
3605 |
$ 288.40 |
|
|
|
|
|
|
$ 328.40 |
|