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January Invoice <br /> . gi VI D: FR1100 Customer# Date Invoice# <br /> DUE: 01-31 161433 1/1/2015 1370234 <br /> FRII PM: M. McDonald <br /> BS: S. Cyr <br /> New Charges Due By: 1/31/2015 <br /> Previous Balance: $3,090.00 <br /> Recent Payments: $3,090.00 CR <br /> New Charges: $1,545.00 <br /> ACCOUNTS PAYABLE <br /> RIVERSIDE TECHNOLOGY Total Amount Due: $1,545.00 <br /> 2950 E. HARMONY RD. STE. 390 <br /> FORT COLLINS, CO 80528 W9/VPF on file Total Enclosed: <br /> Make checks payable to: Front Range Internet,Inc. <br /> 3350 Eastbrook Dr <br /> Fort Collins,CO 80525-5731 <br /> Please return this portion with your payment <br /> 7 DA'E __`, .<Qn`ga 'CEM;DErAil tr. .,;o'; ,?re-ex =* , .vm}:s' " ' r`-'a .,-.-. MY t,,z..--< - F,iiw 4tiTFt':-Ai. <br /> 410 <br /> 01/01/15 Previous Balance $3,090.00 <br /> 11/17/14 ***Payment Received-Thank you! $1,545.00 CR <br /> 12/01/14 ***Payment Received-Thank you! $1,545.00 CR <br /> 01/01/15 1 Monthly Virtual Private Server(1/1/2015-1/31/2015)*'rtvps@frii.com' $1,500.00 $1,500.00 <br /> 01/01/15 1 Monthly Dedicated Server Disk(2TB)(1/1/2015-1/31/2015) . $45.00 $45.00 <br /> 01/01/15 1 Monthly DNS Hosting(1/1/2015-1/31/2015)*'platteriverprogram.org' $2.00 $2.00 <br /> 01/01/15 1 ***Credit-Special Discount-100%-'platteriverprogram.org' -$2.00 -$2.00 <br /> RECEIVED , <br /> By Laura G. Baur at 9:04 am, Jan 05, 2015 <br /> If you have questions about this invoice or your account,please contact us at: Invoice Date: 1/1/2015 New Charges Subtotal: $1,545.00 <br /> Email: customercare@frii.com Invoice#: 1370234 Total City,State,Local Tax: $0.00 <br /> Phone: 970-212-0700 Previous Balance:' $3,090.00 <br /> Recent Payments: $3,090.00 CR <br /> Total Amount Due: $1,545.00 <br /> _ _1 ti's . <br /> .;,]D, Please make sure that payment for the New Charges is sent in time to be received by the 1/31/2015 above. <br /> 1370234 <br /> 3l r7 r. h, Thank you for choosing Front Range Internet(f�R3I) pp5,lrata_1¢e},ttsr and Internet 5eivicesl 161433 <br />