Comcast2014 11 03 - Bill
Comcast2014 11 03 - Bill
Billing Date
Unpaid Balance
New Charges
Total Amount Due
Liliana Gilo
For service at:
53 CASSIA ST
PITTSBURG CA 94565-7244
175.19
0.00
175.19
45.33
$220.52
89.99
10.00
-59.16
4.50
0.00
$45.33
Detach and enclose this coupon with your payment. Please write your account number on your check or money order. Do not send cash.
Account Number
Payment Due By
Due Now
$220.52
Amount Enclosed
LILIANA GILO
53 CASSIA ST
PITTSBURG, CA 94565-7244
Account Number
Billing Date
Unpaid Balance
New Charges
Total Amount Due
Service Details
11/07 - 12/06
126.94
$89.99
11/07 - 12/06
Service Discount
11/07 - 12/06
Service Discount
9.95
11/07 - 12/06
11/07 - 12/06
-$59.16
3.56
0.69
0.17
19.99
0.08
-4.99
10.00
0.00
$0.00
10/08
150.00
10/08
-150.00
$4.50
4.99
$10.00
11/07 - 12/06
Franchise Fee
PEG Access Support
1.50
-9.95
-19.99
Service Discount
HD Technology Fee
-60.66
TV
Streampix
10/08
HBO
Bundle Discount
X1 DVR Service
Account Number
Billing Date
Unpaid Balance
New Charges
Total Amount Due
Account Number
Billing Date
Unpaid Balance
New Charges
Total Amount Due