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001jan172020 3 PDF

This Cox communications bill summarizes charges for Steven English's account for services received from January 17, 2020 to February 16, 2020. The previous balance of $104.99 has been paid, leaving no remaining balance. New charges include $115.98 for internet service, $9.16 for partial month services from device installation, $75 for professional installation fees, and $1.23 in taxes. The total due by February 11, 2020 is $201.37. The document provides customer information and payment options.

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Steven English
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586 views4 pages

001jan172020 3 PDF

This Cox communications bill summarizes charges for Steven English's account for services received from January 17, 2020 to February 16, 2020. The previous balance of $104.99 has been paid, leaving no remaining balance. New charges include $115.98 for internet service, $9.16 for partial month services from device installation, $75 for professional installation fees, and $1.23 in taxes. The total due by February 11, 2020 is $201.37. The document provides customer information and payment options.

Uploaded by

Steven English
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

January 18, 2020 Page 1 of 4

(NOT FOR PAYMENTS)


DEPARTMENT # 102285
CONTACT US: cox.com/chat
PO BOX 1259
OAKS, PA 19456 www.cox.com/mybill
6400 0070 NO RP 17 01192020 YNNNNNNN 01 964022

STEVEN ENGLISH 520-884-0133


13634 E DAWN DR
VAIL AZ 85641-8735
Account Number 001 8410 172004302
COX PIN 3406
SERVICE ADDRESS 13634 E DAWN DR
VAIL, AZ 85641-8735

ACCOUNT SUMMARY as of Jan 18, 2020


Previous Balance $104.99
Payment Received - Jan 11 -$104.99
Remaining Previous Balance $0.00
New Charges: Jan 17, 2020 - Feb 16, 2020
Internet $115.98
Partial Month Services $9.16
One Time Charges and Credits $75.00
Taxes, Fees and Surcharges $1.23
New Charges $201.37
Total Due By Feb 11, 2020 $201.37

Thank you for being a Cox Paperless customer!

January 18, 2020 bill for STEVEN ENGLISH


Account Number 001 8410 172004302
Service at 13634 E DAWN DR
VAIL, AZ 85641-8735

Thank you for GOING GREEN by receiving a Paperless Bill and for using
EasyPay from Cox! **Auto Payment On Your Due Date - Do Not Send Payment**

Total Due By Feb 11, 2020 $201.37

COX COMMUNICATIONS
PO BOX 78071
PHOENIX, AZ 85062-8071

08410001436172004302260020137
6400 0070 NO RP 17 01192020 YNNNNNNN 01 964022

January 18, 2020 Bill for STEVEN ENGLISH


Account number 001 8410 172004302
Page 2 of 4

- Customer Information cont.


MONTHLY SERVICES Jan 17 - Feb 16 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
INTERNET indicated.
Ultimate Internet Service $104.99
Panoramic Wifi Gateway 10.99
Total Internet $115.98

TOTAL MONTHLY SERVICES $115.98


-
PARTIAL MONTH SERVICES
Panoramic Wifi Gateway Dec 23-Jan 16 $9.16
TOTAL PARTIAL MONTH SERVICES $9.16
-
ONE TIME CHARGES AND CREDITS
Professional Installation - Internet Dec 23 $75.00

TOTAL ONE TIME CHARGES AND CREDITS $75.00


-
TAXES, FEES AND SURCHARGES
Internet Taxes and Fees
County Sales Tax $0.10
State Sales Tax 1.13
Total Internet Taxes and Fees $1.23

TOTAL TAXES, FEES AND SURCHARGES $1.23

TOTAL NEW CHARGES $201.37

CUSTOMER INFORMATION
-
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
include, but are not limited to, an agreement to arbitrate disputes,
payment of various types of fees, including return payment, collection
and late fees and other important terms affecting your services. Please
carefully read and understand all of the terms of use.

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.
6400 0070 NO RP 17 01192020 YNNNNNNN 01 964022
6400 0070 NO RP 17 01192020 YNNNNNNN 01 964022

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