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This document is a bill from Comcast for services provided from June 1, 2017 to June 30, 2017. It shows a previous balance of $69.32 that was paid on May 16, leaving a new charge of $74.95 due on June 16 for internet services, including a rental fee for a voice/data modem and charges for Performance Plus internet service. It provides information on how to manage the account online and notes that failure to pay within 18 days will result in a $6 late fee.

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praveenpious
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459 views

Statement

This document is a bill from Comcast for services provided from June 1, 2017 to June 30, 2017. It shows a previous balance of $69.32 that was paid on May 16, leaving a new charge of $74.95 due on June 16 for internet services, including a rental fee for a voice/data modem and charges for Performance Plus internet service. It provides information on how to manage the account online and notes that failure to pay within 18 days will result in a $6 late fee.

Uploaded by

praveenpious
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

Bill date May 26, 2017 Page 1 of 3

Services from Jun 01, 2017 to Jun 30, 2017

Your monthly account summary


Previous balance 69.32
EFT Payment May 16, 2017 -69.32 cr
Sheril Maria Rajan
New charges
Account number Services 74.95
8778 10 305 2659732

For service at:


19000 NW EVERGREEN PKWY
APT 294
HILLSBORO OR 97124-7050

Amount due $74.95


Payment due Jun 16, 2017

Manage your services online or on the go


Access the one-stop destination to pay your bill and
manage your services. Visit xfinity.com/myaccount or
use the My Account app.

Service updates
See the "additional information" section for upcoming service
updates.

----------------------------------------------------------------------------------------------------------------------------------------------

Account number 8778 10 305 2659732


Automatic payment due Jun 16, 2017
9602 S 300 W. STE B SANDY UT 84070-3302
8778 1000 NO RP 26 05272017 NNNNNNNN 01 998133
Please pay $74.95
Electronic Payment to Be Applied 06/16/17
SHERIL MARIA RAJAN
APT 294
19000 NW EVERGREEN PKWY
HILLSBORO, OR 97124-7050

COMCAST
PO BOX 34744
SEATTLE WA 98124-1744

877810305265973200074955
8778 1000 NO RP 26 05272017 NNNNNNNN 01 998133 Page 2 of 3
Account number 8778 1000 NO RP 26 05272017 NNNNNNNN 01 998133 Page 3 of 3
8778 10 305 2659732

Services from Jun 01, 2017 to Jun 30, 2017

Your new charges in detail

Services $74.95

Internet
Voice/Data Modem Rental 10.00
Performance Plus 64.95
Internet

New charges $74.95

Additional information

Hearing/Speech Impaired - Call 711


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Failure to pay this invoice within 18 days of the due date will result in
the assessment of a $6.00 late fee on your account.
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For cable TV regulatory information, please contact:
Metropolitan Area Communications Commission, (503)645-7365,
15201 NW Greenbrier Pkwy, Ste. C-1, Beaverton, OR 97006. Your
FCC CUID Number is OR0290
(This is not a cable store)

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