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The document is a billing statement for Calvin Hickerson, detailing an account summary as of September 19, 2024, with a total due of $162.22, including a past due balance of $83.61. New charges for internet services and one-time charges are outlined, with a payment due by October 8, 2024. The document also provides customer service information and payment options.

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0% found this document useful (0 votes)
9 views2 pages

pdf-statement-details.html

The document is a billing statement for Calvin Hickerson, detailing an account summary as of September 19, 2024, with a total due of $162.22, including a past due balance of $83.61. New charges for internet services and one-time charges are outlined, with a payment due by October 8, 2024. The document also provides customer service information and payment options.

Uploaded by

bigdogog2020
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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You are on page 1/ 2

September 19, 2024 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 18 09202024 YNNNNNNY 01 993224

Calvin Hickerson
2251 S FORT APACHE RD APT 2066
LAS VEGAS NV 89117-5757
Account Number 001 8610 062255523
COX PIN 1426
SERVICE ADDRESS APT 2066
2251 S FORT APACHE RD
LAS VEGAS, NV 89117-5757

ACCOUNT SUMMARY as of Sep 19, 2024 **Account Past Due**


Previous Balance $159.87 To prevent service disruption, the "Remaining
Payment Received - Aug 23 -$76.26 Previous Balance" amount shown in red must be
paid immediately. If services are interrupted a
Remaining Previous Balance $83.61
reactivation fee may apply.
DUE IMMEDIATELY
New Charges: Sep 18, 2024 - Oct 17, 2024
Internet $50.00
One Time Charges and Credits $27.35
Taxes, Fees and Surcharges $1.26
New Charges Due By Oct 8, 2024 $78.61
Total Due $162.22

Thank you for being a Cox Paperless customer!

September 19, 2024 bill for Calvin Hickerson


Account Number 001 8610 062255523
Service at APT 2066
2251 S FORT APACHE RD
LAS VEGAS, NV 89117-5757
Save Time! Save Money! Take control! Enroll in EasyPay - once you set it
you'll never forget it. Your bill is automatically paid each month on the day Remaining Previous Balance $83.61
it's due. Sign up today at www.cox.com/mybill! DUE IMMEDIATELY
New Charges Due By Oct 8, 2024 $78.61

Total Due $162.22

(NOT FOR CORRESPONDENCE)


COX COMMUNICATIONS
PO BOX 53262
PHOENIX, AZ 85072-3262

08610001476062255523120016222
6400 0270 NO RP 18 09202024 YNNNNNNY 01 993224

September 19, 2024 Bill for Calvin Hickerson


Account number 001 8610 062255523
Page 2 of 2

MONTHLY SERVICES Sep 18 - Oct 17 NEWS FROM COX


- If your services are subject to promotional rates or other
INTERNET discounts (see MyAccount for details), those rates will convert to
Go Fast Internet our everyday prices (then-current regular rates) after the
Includes: promotions or discounts end. Please see Cox.com for current
regular rates. Any discounts provided through a government
Download speeds up to 100 Mbps*
program are based on rules of the program and may change
1.25 TB (1,280 GB) Monthly Data Plan over time.
Over 4 Million Wifi Hotspots
*Visit cox.com/modems for CUSTOMER INFORMATION
Questions? Call us. We're happy to help.
compatible devices
702-383-4000
-
Panoramic Wifi Gateway Visit cox.com/pricingguide for information regarding our retail products
Includes: and pricing guide.
-
Panoramic Wifi Gateway
You are subject to Cox's terms and conditions, which can be found at
Panoramic Wifi app www.cox.com/rcsa and, www.cox.com/policy. Cox's terms and conditions
Panoramic Wifi Advanced Security include, but are not limited to, an agreement to arbitrate disputes,
payment of various types of fees, including return payment, collection
$50.00 and late fees and other important terms affecting your services. Please
Total Internet $50.00 carefully read and understand all of the terms of use.

TOTAL MONTHLY SERVICES $50.00 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 this statement no later than 60 days
ONE TIME CHARGES AND CREDITS
from the due date indicated.
Late Payment Fee Sep 19 $7.35
Internet Reactivation Aug 24 20.00
TOTAL ONE TIME CHARGES AND CREDITS $27.35

TAXES, FEES AND SURCHARGES


Internet Taxes and Fees
County Sales Tax $0.57
State Sales Tax 0.69
Total Internet Taxes and Fees $1.26

TOTAL TAXES, FEES AND SURCHARGES $1.26

TOTAL NEW CHARGES $78.61

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.
In Person: Visit www.cox.com for a list of Cox Authorized Payment
Centers.

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