GCI COMMUNICATION, CORP-2025

Bill To

Benjamin Benton GCI Communication Corp. 2550 Denali Street Suite 1000 Anchorage, AK 99503 apinvoices@gci.com 907-868-5520

Invoice Summary

Status: Pending
Invoice Date: June 11, 2025
Amount Due: $700.00
Year: 2025

Itemized Annual Code Fees

Code Annual Fee
311-370 $325.00
310-430 $325.00
Total: $700.00

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