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Gordon Ramsey

This document is a bill from Cox Communications for Dave Muse's account. It shows charges for the period of October 25, 2019 through November 24, 2019 totaling $110.95. The charges include $94.98 for internet service, $10.98 for telephone service, and $4.99 in taxes, fees, and surcharges. The due date for these charges is November 18, 2019. Additional details are provided on taxes and fees for the services.

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Misty Muse
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100% found this document useful (2 votes)
1K views6 pages

Gordon Ramsey

This document is a bill from Cox Communications for Dave Muse's account. It shows charges for the period of October 25, 2019 through November 24, 2019 totaling $110.95. The charges include $94.98 for internet service, $10.98 for telephone service, and $4.99 in taxes, fees, and surcharges. The due date for these charges is November 18, 2019. Additional details are provided on taxes and fees for the services.

Uploaded by

Misty Muse
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/ 6

October 26, 2019 Page 1 of 6

(NOT FOR PAYMENTS)


DEPARTMENT # 102285
CONTACT US: cox.com/chat
PO BOX 1259
OAKS, PA 19456 www.cox.com/mybill
6400 0070 NO RP 24 10282019 NNNNNNNY 01 932495

DAVE MUSE 623-594-1000


5970 W SACK DR
GLENDALE AZ 85308-7611
Account Number 501 8501 083971701
COX PIN 4162
SERVICE ADDRESS 5970 W SACK DR
GLENDALE, AZ 85308-7611

ACCOUNT SUMMARY as of Oct 26, 2019


Previous Balance $110.91
Payment Received - Oct 21 -$110.91
Remaining Previous Balance $0.00
New Charges: Oct 25, 2019 - Nov 24, 2019
Internet $94.98
Telephone $10.98
Taxes, Fees and Surcharges $4.99
New Charges $110.95
Total Due By Nov 18, 2019 $110.95

Thank you for being a Cox Paperless customer!

October 26, 2019 bill for DAVE MUSE


Account Number 501 8501 083971701
Service at 5970 W SACK DR
GLENDALE, AZ 85308-7611

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
it's due. Sign up today at www.cox.com/ibill!
Total Due By Nov 18, 2019 $110.95
Please check box to add optional charitable contribution $1.00
(see back of stub for more information)

TOTAL PAYMENT ENCLOSED $

COX COMMUNICATIONS
PO BOX 78071
PHOENIX, AZ 85062-8071

08501501436083971701270011095
6400 0070 NO RP 24 10282019 NNNNNNNY 01 932495

October 26, 2019 Bill for DAVE MUSE


Account number 501 8501 083971701
Page 2 of 6

- Taxes, Fees and Surcharges cont.


MONTHLY SERVICES Oct 25 - Nov 24 Telecommunications Tax for the Deaf 0.11
- State Sales Tax 0.61
INTERNET E911 Tax 0.20
Cox High Speed Internet Premier Total Taxes $2.00
Includes: Fees and Surcharges
Premier Internet Service Carrier Cost Recovery Fee $1.60
Download speeds up to 150 Mbps. State Regulatory Fee 0.05
1TB (1,024 GB) Monthly Data Plan. State Universal Service Fund 0.02
Over 500,000 WiFi hotspots. Federal Universal Service Fund 0.40
Cox Security Suite Plus. Total Fees and Surcharges $2.07
$84.99 Total Telephone Taxes, Fees and Surcharges $4.07
-
WiFi Modem - Dual Band Rental $9.99 TOTAL TAXES, FEES AND SURCHARGES $4.99
Total Internet $94.98
TOTAL NEW CHARGES $110.95
TELEPHONE
623-572-7327
Cox Long Distance $0.00 CUSTOMER INFORMATION
-
Limited Basic Telephone Service 9.99
Basic Local Phone Service: You must pay all regulated phone charges to
Anonymous Call Rejection 0.99 avoid disconnection of basic local phone service.
Total Telephone $10.98 -
Phone Customers: Please call Cox at the number on this bill statement if
TOTAL MONTHLY SERVICES $105.96 you would like to block 3rd party charges, such as collect and operator
assisted calls, from your phone bill.
- -
TAXES, FEES AND SURCHARGES 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
Internet Taxes and Fees
include, but are not limited to, an agreement to arbitrate disputes,
County Sales Tax $0.07 payment of various types of fees, including return payment, collection
City Sales Tax 0.29 and late fees and other important terms affecting your services. Please
State Sales Tax 0.56 carefully read and understand all of the terms of use.

Total Internet Taxes and Fees $0.92 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
Telephone Taxes, Fees and Surcharges the front of this statement no later than 60 days from the due date
Taxes indicated.
County Sales Tax $0.08 -
Phone Customers: If after contacting Cox we are unable to resolve your
Federal Excise Tax 0.33
concern about your Phone Service, the service may be subject to state
Local Communications Service Tax 0.67

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.
Optional contribution to Cox Charities: Your $1.00 contribution,
combined with donations from other Cox customers and Cox
employees, supports local youth and education programs that help
ensure a brighter future for all Arizonans. For more information, please
visit http://www.cox.com/community.
6400 0070 NO RP 24 10282019 NNNNNNNY 01 932495

October 26, 2019 Bill for DAVE MUSE


Account number 501 8501 083971701
Page 3 of 6

Customer Information cont.


regulation and you may file a complaint with your states regulatory
authority below.

Arizona Corporation Commission, 1200 W. Washington St, Phoenix AZ


85007.

Telephone Subscriber Rights: To view your rights regarding claims of


Unauthorized Carrier Changes ("Slamming") and Unauthorized Telephone
Charges ("Cramming") on your account, please visit
www.cox.com/AZTelephoneRights.
6400 0070 NO RP 24 10282019 NNNNNNNY 01 932495
6400 0070 NO RP 24 10282019 NNNNNNNY 01 932495
6400 0070 NO RP 24 10282019 NNNNNNNY 01 932495

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