eFax billing statement for 2/8/2010

[billing@mail.efax.com]

To: Neal Puckett
 2181 Jamieson Ave
 Unit 1505
 Alexandria, VA 22314-5753
 US 

From: eFax.com
 6922 Hollywood Boulevard
 Suite 500
 Hollywood, CA 90028

Billing Summary
----------------
Previous Balance: $0.00 
Current Fees: $0.00 
Adjustments: $10.00 
Payments Received: $10.00 CR
BALANCE DUE: $0.00 

Bill Number: 41970209
Bill Date: 2010-02-08
Due Date: 2010-03-10

Your account is current. Do not send payment.

ADJUSTMENTS:

Date Service Description Amount
-------------------------------------------------------------------------------
2010-01-22 eFax Transfer from Account Balance to Usage Balance $10.00 

PAYMENT RECEIVED:

Date Service Description Amount
-------------------------------------------------------------------------------
2010-01-22 eFax Charge to Credit Card $10.00 CR


If you have any questions about your invoice, please contact Customer Service. To see a detailed log of usage activity, please log in at http://www.efax.com/login.

Thank you for your business.

Best Regards,
eFax.com Customer Service 
Online Help: http://www.efax.com/help/
Email: help@mail.efax.com
Telephone: 323-817-3205 (US) or 353 1 656 4910 (EU)