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Account Summary As of Dec 27, 2019: Previous Balance $49.99 Payment Received - $49.99 $0.00 Internet $49.99 $49.99

This bill from Cox Communications is for Disha Sharma for services provided from December 26, 2019 to January 25, 2020. The previous balance was $49.99, which was paid on December 1, leaving a remaining previous balance of $0. The new charges for January are $49.99 for Internet service. The total due by January 17, 2020 is $49.99.

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Disha Sharma
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208 views2 pages

Account Summary As of Dec 27, 2019: Previous Balance $49.99 Payment Received - $49.99 $0.00 Internet $49.99 $49.99

This bill from Cox Communications is for Disha Sharma for services provided from December 26, 2019 to January 25, 2020. The previous balance was $49.99, which was paid on December 1, leaving a remaining previous balance of $0. The new charges for January are $49.99 for Internet service. The total due by January 17, 2020 is $49.99.

Uploaded by

Disha Sharma
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/ 2

December 27, 2019 Page 1 of 2

(NOT FOR PAYMENTS)


DEPARTMENT # 102430
CONTACT US: cox.com/chat
PO BOX 1259
OAKS, PA 19456 www.cox.com/mybill
6400 0090 NO RP 26 12282019 YNNNNNNN 01 995949

DISHA SHARMA 888-438-6673


1107 SW ANCHOR WAY APT 302
BENTONVILLE AR 72713-2103
Account Number 001 0803 087546303
COX PIN XXXX
SERVICE ADDRESS APT 302
1107 SW ANCHOR WAY
BENTONVILLE, AR 72712

Account Summary as of Dec 27, 2019


Previous Balance $49.99
Payment Received - Dec 1 -$49.99
Remaining Previous Balance $0.00
New Charges: Dec 26, 2019 - Jan 25, 2020
Internet $49.99
New Charges $49.99
Total Due By Jan 17, 2020 $49.99

Thank you for being a Cox Paperless customer!

December 27, 2019 bill for DISHA SHARMA


Account Number 001 0803 087546303
Service at APT 302
1107 SW ANCHOR WAY
BENTONVILLE, AR 72712
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 Jan 17, 2020 $49.99

COX COMMUNICATIONS
PO BOX 248871
OKLAHOMA CITY, OK 73124-8871

00803001580087546303190004999
6400 0090 NO RP 26 12282019 YNNNNNNN 01 995949

December 27, 2019 Bill for DISHA SHARMA


Account number 001 0803 087546303
Page 2 of 2

-
MONTHLY SERVICES Dec 26 - Jan 25
-
INTERNET
Preferred 150 Internet Service $49.99
Panoramic Wifi Gateway 0.00
Total Internet $49.99

TOTAL MONTHLY SERVICES $49.99

TOTAL NEW CHARGES $49.99

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.

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
indicated.

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.

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