Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 61 views

    Matthew Deleon

    Uploaded by

    Thomas Sheffield
    This document is a bill from Cox Communications for Matthew DeLeon for services at his apartment in Marion, IL. It shows a previous balance of $97.99 that was paid, and new charges for the upcoming billing period of July 28 to August 27 totaling $97.99. The new charges include $87.99 for internet service and $10 for premium tech support. The total amount due by August 17 is $97.99.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Matthew Deleon

    Uploaded by

    Thomas Sheffield
    61 views2 pages
    This document is a bill from Cox Communications for Matthew DeLeon for services at his apartment in Marion, IL. It shows a previous balance of $97.99 that was paid, and new charges for the upcoming billing period of July 28 to August 27 totaling $97.99. The new charges include $87.99 for internet service and $10 for premium tech support. The total amount due by August 17 is $97.99.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a bill from Cox Communications for Matthew DeLeon for services at his apartment in Marion, IL. It shows a previous balance of $97.99 that was paid, and new charges for the upcoming billing period of July 28 to August 27 totaling $97.99. The new charges include $87.99 for internet service and $10 for premium tech support. The total amount due by August 17 is $97.99.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    61 views2 pages

    Matthew Deleon

    Uploaded by

    Thomas Sheffield
    This document is a bill from Cox Communications for Matthew DeLeon for services at his apartment in Marion, IL. It shows a previous balance of $97.99 that was paid, and new charges for the upcoming billing period of July 28 to August 27 totaling $97.99. The new charges include $87.99 for internet service and $10 for premium tech support. The total amount due by August 17 is $97.99.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    July 26, 2023 Page 1 of 2

    (NOT FOR PAYMENTS)


    DEPARTMENT # 102276
    CONTACT US: cox.com/chat
    PO BOX 1259
    OAKS, PA 19456 cox.com/mybill
    6400 0270 NO RP 27 06272022 NNNNNNNN 01 005817 0016

    MATTHEW DELEON
    702-383-4000
    1408 W BOULEVARD ST APT K
    MARION IL 62959
    Account Number 001 8610 101316902
    COX PIN XXXX
    SERVICE ADDRESS 1408 W BOULEVARD ST APT K
    TADAADADTFATDDFFTAFDAAFADFDFATFFDAAFTDDFTDAADATFFFDFDATDATFFDATDD MARION, IL 62959

    ACCOUNT SUMMARY as of Jul 26, 2023


    Previous Balance $97.99
    Payment Received - Jul 16 -$97.99
    Remaining Previous Balance $0.00
    New Charges: Jul 28, 2023 - Aug 27, 2023
    Internet $87.99
    Other Services $10.00
    New Charges $97.99
    Total Due By Aug 17, 2023 $97.99

    Jul 26, 2023 bill for MATTHEW DELEON


    Account Number 001 8610 101316902
    Service at 1408 W BOULEVARD ST APT K
    MARION IL 62959

    Make Your Life Easier and GO GREEN!


    With Paperless Billing you get rid of paper bills and can access your **Auto Payment On Your Due Date - Do Not Pay**
    account online any time, all while saving trees! You can even view up to
    18 months of statement history. Sign up today at www.cox.com/ibill!
    Total Due By Aug 17, 2023 $97.99

    COX COMMUNICATIONS
    PO BOX 79175
    PHOENIX, AZ 85062-9175
    DDFAAAFTDTDAFATTFATDADTFFFTAADFFAFAFDFDTADDDFDADDFDTTAFDDAADDFFAT
    08610001476101316902080009799
    6400 0270 NO RP 27 06272022 NNNNNNNN 01 005817 0016

    July 26, 2023 Bill for MATTHEW DELEON


    Account number 001 8610 101316902 Page 2
    of 2

    -
    NEWS FROM COX
    MONTHLY SERVICES Jul 28 - Aug 27 If your services are subject to promotional rates or other
    - discounts (see MyAccount for details), those rates will convert to
    INTERNET our everyday prices (then-current regular rates) after the
    Cox Internet Preferred promotions or discounts end. Please see Cox.com for current
    Includes: regular rates. Any discounts provided through a government
    Download speeds up to 250 Mbps. program are based on rules of the program and may change
    over time.
    1.25 TB (1,280 GB) Monthly Data Plan.
    Over 3 Million Wifi Hotspots. CUSTOMER INFORMATION
    Cox Security Suite Plus. -
    Visit cox.com/modems for compatible If you are having difficulty enrolling in ACP with Cox or have questions or
    concerns about the ACP discounts reflected on your bill, you can receive
    devices. online support with Oliver 24/7 or call Cox Residential Customer Care at
    $87.99 1-800-234-3993. If after contacting Cox, we are unable to resolve your
    concerns, you may file an Affordable Connectivity Program-related
    Total Internet $87.99
    complaint with the Federal Communications Commission at
    1-888-225-5322 or by reaching their Consumer Complaint Center at
    OTHER SERVICES www.fcc.gov.
    -
    Premium Support You are subject to Cox's terms and conditions, which can be found at
    www.cox.com/rcsa and, www.cox.com/policy. Cox's terms and conditions
    Cox Complete Care
    include, but are not limited to, an agreement to arbitrate disputes,
    Includes: payment of various types of fees, including return payment, collection
    24/7/365 Premium Tech Support and late fees and other important terms affecting your services. Please
    carefully read and understand all of the terms of use.
    $10.00
    Total Other Services $10.00 Billing Dispute and Resolution: If you have any questions or disagree
    with any portion of your bill, please contact us at the phone number on
    the front of this statement no later than 60 days from the due date
    TOTAL MONTHLY SERVICES $97.99
    indicated.

    TOTAL NEW CHARGES $97.99

    Payment options
    Online: Visit www.cox.com to register for 24-hour online access or
    make payments to your account.
    Mail: Detach this coupon and send it with your check or money order.
    Please include your account number on your check. Make your checks
    payable to Cox Communications. Allow 7 days for processing.
    Phone: Call the number listed under the "Contact Us" section on the
    front of this bill anytime and follow the phone prompts to make a
    payment using your bank account or credit card.
    In Person: Visit www.cox.com for a list of Cox Authorized Payment
    Centers.

    You might also like