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ACCOUNT SUMMARY As of Jun 27, 2020: Previous Balance $216.88 Payment Received - $100.00

This document is a Cox communications bill for the account of Vianka Lopez for services provided from June 26, 2020 to July 25, 2020. The previous balance due was $116.88. The new charges for the month include $98.98 for internet service, a $6.60 partial month credit, $26.95 in one-time charges and credits, and $0.88 in taxes and fees. The total amount due by July 21 is $237.09.

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Vianka Lopez
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284 views4 pages

ACCOUNT SUMMARY As of Jun 27, 2020: Previous Balance $216.88 Payment Received - $100.00

This document is a Cox communications bill for the account of Vianka Lopez for services provided from June 26, 2020 to July 25, 2020. The previous balance due was $116.88. The new charges for the month include $98.98 for internet service, a $6.60 partial month credit, $26.95 in one-time charges and credits, and $0.88 in taxes and fees. The total amount due by July 21 is $237.09.

Uploaded by

Vianka Lopez
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/ 4

June 27, 2020 Page 1 of 4

(NOT FOR PAYMENTS)


DEPARTMENT # 102285
CONTACT US: cox.com/chat
PO BOX 1259
OAKS, PA 19456 www.cox.com/mybill
6400 0070 NO RP 26 06282020 NYNNNNNY 01 980822

Vianka Lopez 623-594-1000


8407 W BERKELEY RD
PHOENIX AZ 85037-4140
Account Number 001 8501 112185610
COX PIN XXXX
SERVICE ADDRESS 8407 W BERKELEY RD
PHOENIX, AZ 85037-4140

ACCOUNT SUMMARY as of Jun 27, 2020 **Account Past Due**


Previous Balance $216.88 To prevent service disruption, the "Remaining
Payment Received - Jun 10 -$100.00 Previous Balance" amount shown in red must be
paid immediately. If services are interrupted a
Remaining Previous Balance $116.88
reactivation fee may apply.
DUE IMMEDIATELY
New Charges: Jun 26, 2020 - Jul 25, 2020
Internet $98.98
Partial Month Services -$6.60
One Time Charges and Credits $26.95
Taxes, Fees and Surcharges $0.88
New Charges Due By Jul 21, 2020 $120.21
Total Due $237.09

Thank you for being a Cox Paperless customer!

June 27, 2020 bill for Vianka Lopez


Account Number 001 8501 112185610
Service at 8407 W BERKELEY RD
PHOENIX, AZ 85037-4140

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 $116.88
it's due. Sign up today at www.cox.com/ibill! DUE IMMEDIATELY
New Charges Due By Jul 21, 2020 $120.21

Total Due $237.09

COX COMMUNICATIONS
PO BOX 78071
PHOENIX, AZ 85062-8071

08501001436112185610590023709
6400 0070 NO RP 26 06282020 NYNNNNNY 01 980822

June 27, 2020 Bill for VIANKA LOPEZ


Account number 001 8501 112185610
Page 2 of 4

- Customer Information cont.


MONTHLY SERVICES Jun 26 - Jul 25 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
INTERNET carefully read and understand all of the terms of use.
Preferred 150 Internet Service $87.99
Billing Dispute and Resolution: If you have any questions or disagree
Panoramic Wifi Gateway 10.99 with any portion of your bill, please contact us at the phone number on
Total Internet $98.98 the front of this statement no later than 60 days from the due date
indicated.
TOTAL MONTHLY SERVICES $98.98
-
PARTIAL MONTH SERVICES
Preferred 150 Internet Service Jun 8-Jun 9 $-5.87
Panoramic Wifi Gateway Jun 8- Jun 9 -0.73
TOTAL PARTIAL MONTH SERVICES $-6.60
-
ONE TIME CHARGES AND CREDITS
Late Payment Fee Jun 27 $6.95
Internet Reactivation Jun 9 20.00
TOTAL ONE TIME CHARGES AND CREDITS $26.95
-
TAXES, FEES AND SURCHARGES
Internet Taxes and Fees
County Sales Tax $0.07
City Sales Tax 0.23
State Sales Tax 0.58
Total Internet Taxes and Fees $0.88

TOTAL TAXES, FEES AND SURCHARGES $0.88

TOTAL NEW CHARGES $120.21

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

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.
6400 0070 NO RP 26 06282020 NYNNNNNY 01 980822
6400 0070 NO RP 26 06282020 NYNNNNNY 01 980822

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