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    luis rodriguez
    Nicolas Sanabria's Xfinity bill summarizes charges for the period of September 10, 2023 to October 09, 2023. The previous balance of $147.30 plus new charges of $103.59 results in a total amount due of $256.19. The bill shows regular monthly charges of $80 and one-time charges of $56. Partial credits of $31.42 are applied for changes made to the account.

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    PDF Documentssdrea

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    luis rodriguez
    94 views4 pages
    Nicolas Sanabria's Xfinity bill summarizes charges for the period of September 10, 2023 to October 09, 2023. The previous balance of $147.30 plus new charges of $103.59 results in a total amount due of $256.19. The bill shows regular monthly charges of $80 and one-time charges of $56. Partial credits of $31.42 are applied for changes made to the account.

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    Nicolas Sanabria's Xfinity bill summarizes charges for the period of September 10, 2023 to October 09, 2023. The previous balance of $147.30 plus new charges of $103.59 results in a total amount due of $256.19. The bill shows regular monthly charges of $80 and one-time charges of $56. Partial credits of $31.42 are applied for changes made to the account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    94 views4 pages

    PDF Documentssdrea

    Uploaded by

    luis rodriguez
    Nicolas Sanabria's Xfinity bill summarizes charges for the period of September 10, 2023 to October 09, 2023. The previous balance of $147.30 plus new charges of $103.59 results in a total amount due of $256.19. The bill shows regular monthly charges of $80 and one-time charges of $56. Partial credits of $31.42 are applied for changes made to the account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Account Number Billing Date Services From Page

    8155 20 052 7266078 Sep 05, 2023 Sep 10, 2023 to Oct 09, 2023 1 of 4

    Hello Nicolas Sanabria ,


    Thank you for choosing Xfinity.

    Your bill at a glance Your bill explained


    For 350 JIMMY CARTER BLVD APT 1401, NORCROSS, GA 30093
    • We've applied a partial charge of -$31.42 as a result of
    changes to Extreme Pro+, Gigabit, Internet Equipment
    Previous balance $147.30 and other charges made to your account on Aug 17 and
    Payments Page 3 $5.30 Sep 05.
    • Regular monthly charges have decreased by $31.00 as
    Balance forward due now $152.60
    a result of service change(s) made to My Xfinity plan.
    Partial charges Page 3 -$31.42 • Your one-time charges are $56.00 due to Echeck/eft
    Return Fee and Reactivate - Internet charge(s).
    Regular monthly charges Page 4 $80.00
    • This page gives you a quick summary of your monthly
    One-time charges Page 4 $56.00
    bill. A detailed breakdown of your charges begins on
    Taxes, fees and other charges Page 4 -$0.99 page 3.
    New charges due Sep 27, 2023 $103.59

    Amount due $256.19

    Your account is past due


    Your account is past due, so you may have been charged
    a late fee of $10.00. To keep your services, please pay the
    balance forward now. Thanks!

    Need help?
    Visit xfinity.com/customersupport or see page 2 for other
    ways to contact us.

    Detach the bottom portion of this bill and enclose with your payment Please write your account number on your check or money order

    Do not include correspondence with payment

    Account number 8155 20 052 7266078


    Balance forward due now $152.60
    New charges due Sep 27, 2023 $103.59
    9602 S 300 W. STE B

    $256.19
    SANDY UT 84070-3302
    Total amount due
    NICOLAS ANDRES SANABRIA ARANGO
    350 JIMMY CARTER BLVD APT 1401
    Amount enclosed $
    NORCROSS, GA 30093
    Make checks payable to Comcast
    Do not send cash
    Send payment to
    COMCAST
    P.O. BOX 60533
    CITY OF INDUSTRY CA 91716-0533

    815520052726607800256198
    Account Number Billing Date Services From Page
    8155 20 052 7266078 Jul 05, 2023 Jul 10, 2023 to Aug 09, 2023 2 of 4
    Account Number Billing Date Services From Page
    8155 20 052 7266078 Sep 05, 2023 Sep 10, 2023 to Oct 09, 2023 3 of 4

    Balance forward $152.60


    Previous balance $147.30

    Payments $5.30
    Credit card payment Aug 16 -$147.30
    Echeck/eft Return $76.30
    Echeck/eft Return $76.30

    Your regular monthly charges have changed


    A change was made to your service, so this bill will be a little different. Here's why:
    Regular monthly charges Partial charges
    Last month $111.00
    (Aug 10 - Sep 09)

    This month $80.00 -$31.42


    (Sep 10 - Oct 09) Your regular monthly charges have decreased by $31.00. Plus, a
    partial credit of -$31.42 has been applied due to changes made on
    Jun 17 and Jul 05.

    Next month $80.00


    (Oct 10 - Nov 09) Your new regular monthly charges with no partial charges or credits.

    Please note: amounts shown exclude one-time charges, taxes and fees, additional change of service, discount expiration or rate adjustments.

    Partial charges -$31.42


    Services removed Aug 17 - Sep 09 -$92.74 Please note: Credits for service you were billed
    for in advance last month.
    Extreme Pro+, Internet Equipment and Automatic
    Payments Discount Including Paperless Billing

    Services added Aug 17 - Sep 09 $61.32 Please note: Charge for new service up to
    the start of your bill period. Your new regular
    Gigabit
    monthly charge is shown below.

    On your last bill you were billed in advance for services between Aug 10 - Sep 09. We've
    applied a credit of -$31.42 as a result of your change(s) on Aug 17 and Sep 05. For more
    details about the change to your service please go to www.xfinity.com/billdetails.
    Account Number Billing Date Services From Page
    8155 20 052 7266078 Sep 05, 2023 Sep 10, 2023 to Oct 09, 2023 4 of 4

    Regular monthly charges $80.00 What's included?


    My Xfinity plan $80.00 Internet: Download as fast as 1000 Mbps

    My Xfinity services $103.00 Visit xfinity.com/myaccount for more details

    Internet: Gigabit $103.00


    You've saved $23.00 this month with your
    Discounts -$23.00 contract discount.
    Contract Discount -$23.00
    Includes a 12 month $23.00 Contract Discount that will end on Sep 09, 2024
    Term Contract Applies 12 Month Term Contract
    On Account. Visit www.xfinity.com/myaccount for
    Add ons $0.00
    Details.
    Peacock Premium Included $0.00
    at No Extra Cost ($4.99/mo. Value) for 24 Months Then Regular Rates Apply if You
    Choose to Continue Service.
    The end date of your promotion is Aug 25, 2025.

    One-time charges $56.00


    Other charges $56.00
    Echeck/eft Return Fee Aug 16 $50.00
    Qty 2 @ $25.00 each
    Reactivate - Internet Aug 17 $6.00

    Taxes, fees and other charges -$0.99


    Taxes & government fees -$0.99
    Sales Tax -$0.99

    Additional information
    Franchise Authority: The State of CA. For franchise issues contact the CA
    Public Utilities Commission; www.cpuc.ca.gov; 1-800-848-5580. The above
    is not a payment or service center. FCC Community ID: CA0245.

    You have 120 days from the date of this bill to dispute any charges included
    on this bill.

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