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Statement

This bill summary provides an overview of charges for Gershon Talton's Xfinity internet services for the period of September 16, 2022 to October 15, 2022. It shows a previous balance of $9.95 and regular monthly charges of $9.95, for a total amount due of $19.90 by October 3, 2022. The summary includes details of the internet package provided for these charges and information about programs that could provide discounts on the bill total.

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Muhammad Mubeen
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0% found this document useful (0 votes)
684 views

Statement

This bill summary provides an overview of charges for Gershon Talton's Xfinity internet services for the period of September 16, 2022 to October 15, 2022. It shows a previous balance of $9.95 and regular monthly charges of $9.95, for a total amount due of $19.90 by October 3, 2022. The summary includes details of the internet package provided for these charges and information about programs that could provide discounts on the bill total.

Uploaded by

Muhammad Mubeen
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/ 7

Account Number Billing Date Services From Page

8155 30 034 2901204 Sep 11, 2022 Sep 16, 2022 to Oct 15, 2022 1 of 3

Hello Gershon Talton,


Thank you for choosing Xfinity.

Your bill at a glance Your bill explained


For 3066 LAMBERSON CT, SANTA ROSA, CA, 95403-2504
• This page gives you a quick summary of your monthly
Previous balance $9.95 bill. A detailed breakdown of your charges begins on
Payments $0.00 page 3.
• Any payments received or account activity after Sep 11,
Balance forward $9.95
2022 will show up on your next bill. View your most up-
Regular monthly charges Page 3 $9.95 to-date account balance at xfinity.com/myaccount.

Taxes, fees and other charges $0.00

New charges $9.95

Amount due Oct 03, 2022 $19.90

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 30 034 2901204


Payment due Oct 03, 2022
9602 S 300 W. STE B
SANDY UT 84070-3302
Please pay $19.90
Amount enclosed $
GERSHON TALTON
3066 LAMBERSON CT Make checks payable to Comcast
SANTA ROSA, CA 95403-2504 Do not send cash

Send payment to
COMCAST
P.O. BOX 60533
CITY OF INDUSTRY CA 91716-0533

815530034290120400019901
Account Number Billing Date Services From Page
8155 30 034 2901204 Sep 11, 2022 Sep 16, 2022 to Oct 15, 2022 2 of 3
Account Number Billing Date Services From Page
8155 30 034 2901204 Sep 11, 2022 Sep 16, 2022 to Oct 15, 2022 3 of 3

Regular monthly charges $9.95 What's included?


Your Xfinity package $9.95 Internet: Download as fast as 50 Mbps

Internet: Internet Essentials $9.95 Visit xfinity.com/myaccount for more details

Additional features
Mobile services
Because you have other Xfinity Services, you are not paying a monthly $25/
phone line access fee with your Xfinity Mobile service. To view your mobile bill, visit
xfinitymobile.com/account.

Affordable Connectivity Program


You may be eligible to receive up to $30/month ($75/month for Tribal lands) towards
Internet and mobile service through the Affordable Connectivity Program (ACP). If you
qualify and enroll in ACP through Xfinity, you would receive a bill credit that fully covers
the monthly cost of your Internet Essentials service. For more information and to get
started, go to xfinity.com/acp.

Additional information
Your Local Franchise Authority is: City of Santa Rosa 100 Santa Rosa Ave.,
P.O. Box 1678 Santa Rosa, CA 95402 FCC Unit #CA0255 (The above is not
a payment or service center)

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

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