MARK MADDOX
SAGINAW,TX
Overview
10
10
years of professional experience
Work History
DTTDFAFFADAATDFDTAATDTDTDAFFATTFTFFTDDADFFADFFFFFAFFAFAFTTDFFFDDT, FIBERFIRST DFW
PO BOX
07.2023 - 08.2024
- Company Code FF001
- Account Number 128438
- Invoice Number 98580
- AUTOMATIC CREDIT CARD PAYMENT $85.00
- Please do not remit additional payment
- Payments received after Aug 16 are not included., CREDIT CARD OR ACH (ONE-TIME) PAYMENT -$85.00
- Total Payments & Adjustments -$85.00
- Service Summary
- Service Amount Total
- Other Charges & Credits $10.00STAFFORD STATION DR
- Account Based Service $75.00
- Total Current Charges $85.00
- Service Details
- Other Charges & Credits Qty Amount Total
- CC Denial $0.00
- Invoice Statement Charge $10.00
- Total Other Charges & Credits $10.00
- Service Details for 801 STAFFORD STATION DR
- Residential Internet Service Qty Amount Total
- Account Based Charges
- Full Month Charges
09.2014 - 08.2015
- Gig (1000 Mbps) $75.00
- Total Full Month Charges (Aug 15
ACCOUNT NUMBER
MARK MADDOX, STATEMENT DATE
08.2024 - 09.2014
- NUMBER
- Visit us online at www.fiberfirst.com
- Payments & Adjustments
- Description Amount Total, ) $75.00
- Subtotal for Account Based Charges $75.00
- Total for Residential Internet Service $75.00
- Total for 801 STAFFORD STATION DR $75.00
- Other Information
- IMPORTANT BILL DATES
- FiberFirst Bill Dates are the 15th of the month
- Automatic Credit Card and Bank Draft Payments will be processed on theh of the month
- Bills are due on the 25th of the month
- If the balance is not paid by theh, a late fee will be applied on the 26th
- Any Accounts that are not paid in full by the 5th of the following month will be suspended for non-payment
- These dates will be adjusted as necessary to allow for weekends and holidays.
801 STAFFORD STATION
SAGINAW, TX
08.2024
- Account Number 128438
- Invoice Number 98580
- Past Due After Aug 26, 2024
- Total Amount Due $85.00 Summary of Charges
- Previous Balance $85.00
- Payments Received through Aug 16 -$85.00
- Balance Forward $0.00
- Other Charges & Credits $10.00
- Service Charges $75.00
- Total Current Charges $85.00
- Credit Card $85.00
- Total Due By Aug 26, 2024
- For questions on your bill or changes to your account, please call 833-FIBR-GIG (833-342-7444)
- Visit our website at www.fiberfirst.com
- Payment Options
- ONLINE
- You can view your invoices and pay online at
- FiberFirst.com
- You may also edit your monthly recurring credit card or bank account payments
- Questions?
- If you have any questions, please contact Customer Service at 833-FIBR-GIG (833-342-7444)
- Thank you for being a FiberFirst customer!
- FiberFirst Customer Service is available from 8:00AM – 6:00PM, Monday through Friday, and 9:00AM – 1:00PM on Saturdays, excluding holidays
- ACCOUNT NAME
Accountnumber
128438
Invoicenumber
98580
Totalamountdue
$85.00
Previousbalance
$85.00
Paymentsreceived
-$85.00
Balanceforward
$0.00
Otherchargescredits
$10.00
Servicecharges
$75.00
Totalcurrentcharges
$85.00
Websites
Creditcardpayment
$85.00
Duedate
08/26/24
Customerservicenumber
833-FIBR-GIG (833-342-7444)
Paymentoptions
ONLINE
Paymentdetails
JUL 23 CREDIT CARD OR ACH (ONE-TIME) PAYMENT -$85.00
Importantbilldates
15th, 20th, 25th, 26th, 5th of the following month
Statementdate
08/15/24
Invoiceinformation
801 STAFFORD STATION DR, Saginaw, TX, 76131
Timeline
ACCOUNT NUMBER
MARK MADDOX, STATEMENT DATE
08.2024 - 09.2014
801 STAFFORD STATION
08.2024
DTTDFAFFADAATDFDTAATDTDTDAFFATTFTFFTDDADFFADFFFFFAFFAFAFTTDFFFDDT, FIBERFIRST DFW
PO BOX
07.2023 - 08.2024
09.2014 - 08.2015