February 03, 2021 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 02 02042021 YYNNNNNY 01 958967

ROXANNA MORALES 623-594-1000

11120 W VAN BUREN ST APT 1093
AVONDALE AZ 85323-7297
Account Number 001 8501 174806713
COX PIN XXXX
SERVICE ADDRESS APT 1093
11120 W VAN BUREN ST
AVONDALE, AZ 85323-7297

ACCOUNT SUMMARY as of Feb 3, 2021 **Account Past Due**

Previous Balance $331.98 To prevent service disruption, the "Remaining
Payment Received - Jan 5 -$157.37 Previous Balance" amount shown in red must be
paid immediately. If services are interrupted a
Remaining Previous Balance $174.61
reactivation fee may apply.
DUE IMMEDIATELY
New Charges: Feb 2, 2021 - Mar 1, 2021
Your Cox Bundle $109.99
Additional TV $36.98
Additional Internet $10.99
One Time Charges and Credits $7.33
Taxes, Fees and Surcharges $6.79
New Charges Due By Feb 27, 2021 $172.08
Total Due $346.69

Thank you for being a Cox Paperless customer!

February 03, 2021 bill for ROXANNA MORALES

Account Number 001 8501 174806713
Service at APT 1093
11120 W VAN BUREN ST
AVONDALE, AZ 85323-7297
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 $174.61
it's due. Sign up today at www.cox.com/ibill! DUE IMMEDIATELY
New Charges Due By Feb 27, 2021 $172.08

Total Due $346.69

COX COMMUNICATIONS
PO BOX 78071
PHOENIX, AZ 85062-8071

08501001436174806713620034669
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February 03, 2021 Bill for ROXANNA MORALES

Account number 001 8501 174806713
Page 2 of 4

- Monthly Services cont.

MONTHLY SERVICES Feb 2 - Mar 1 Total Additional Internet $10.99

w Indicates the service is part of a 24 Month Service Agreement with TOTAL MONTHLY SERVICES $157.96
Cox. You may make changes to the services indicated, however an
-
early termination fee (ETF) may be charged if one or more of your
ONE TIME CHARGES AND CREDITS
TV, Internet, Home Automation or Phone service is fully
disconnected and part of your Agreement. Late Payment Fee Feb 3 $7.33

- TOTAL ONE TIME CHARGES AND CREDITS $7.33

YOUR COX BUNDLE -
- TAXES, FEES AND SURCHARGES
TV TV Taxes and Fees
w Contour TV FCC Fee $0.08
Includes: Cox TV Starter, Expanded Service, Advanced TV Service Local License Tax 5.74
and Contour Guide Total TV Taxes and Fees $5.82
-
w Contour Receiver Internet Taxes and Fees
County Sales Tax 0.08
Internet
City Sales Tax 0.27
w Cox High Speed Internet Preferred
State Sales Tax 0.62
Includes: Preferred Internet, Download speeds up to 150 Mbps,
Total Internet Taxes and Fees $0.97
1.25 TB (1,280 GB) Monthly Data Plan, Over 3 million WiFi
hotspots and Cox Security Suite Plus. TOTAL TAXES, FEES AND SURCHARGES $6.79
-
Total Your Cox Bundle $109.99
TOTAL NEW CHARGES $172.08
ADDITIONAL TV
w Mini Box (qty 2) $7.98 CUSTOMER INFORMATION
w Mini Box 4.00 -
Closed Captioning: Please contact us at the phone number on the front
Other Fees and Surcharges of this bill with Closed Caption questions or problems. If we are unable to
resolve your concern, you may contact: T. Tadlock, Cox Closed Captioning,
Broadcast Surcharge $16.00 6205-B Peachtree Dunwoody Rd, Atlanta, GA 30328; Phone: 888-278-6660,
Regional Sports Surcharge 9.00 Email: closedcaption@cox.com.
Total Additional TV $36.98 -
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
ADDITIONAL INTERNET
include, but are not limited to, an agreement to arbitrate disputes,
w Panoramic Wifi Gateway Rental $10.99 payment of various types of fees, including return payment, collection
and late fees and other important terms affecting your services. Please

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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February 03, 2021 Bill for ROXANNA MORALES

Account number 001 8501 174806713
Page 3 of 4

Customer Information cont.

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.
-
TV Customers, your local franchising authority is: City of Avondale, 11465
W. Civic Center Drive, Avondale, AZ 85323; 623-333-1000
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