July 24, 2020 Page 1 of 4
(NOT FOR PAYMENTS)
DEPARTMENT # 102276
CONTACT US: cox.com/chat
PO BOX 1259
OAKS, PA 19456 www.cox.com/mybill
6400 0270 NO RP 22 07252020 NNNNNNNN 01 973539
MAYARA SILVA 702-383-4000
9482 CASTRATO CT
LAS VEGAS NV 89178-3202
Account Number 001 8610 100044307
COX PIN 2020
SERVICE ADDRESS 9482 CASTRATO CT
LAS VEGAS, NV 89178-3202
ACCOUNT SUMMARY as of Jul 24, 2020
Previous Balance $109.90
Payment Received - Jul 15 -$109.90
Remaining Previous Balance $0.00
New Charges: Jul 23, 2020 - Aug 22, 2020
Internet $138.97
Taxes, Fees and Surcharges $0.92
New Charges $139.89
Total Due By Aug 11, 2020 $139.89
July 24, 2020 bill for MAYARA SILVA
Account Number 001 8610 100044307
Service at 9482 CASTRATO CT
LAS VEGAS, NV 89178-3202
Sign up for EasyPay and Paperless Today! By checking the box to the left,
providing an email and signing below, I agree to be enrolled by Cox in recurring
payments and paperless billing. I understand the bank account on my check
payment will be debited the total amount due automatically each month on my Total Due By Aug 11, 2020 $139.89
due date. I agree to no longer receive paper bills and to receive an email informing
me when my monthly Cox bill is ready to view on Cox.com. I accept these terms
and conditions, and understand my consent to participate in EasyPay will apply as
long as I remain enrolled. I understand that Cox may cancel my enrollment at any
time, and I may revoke my consent by contacting Cox at the number printed on my
bill.
Your_Email@domain.com COX COMMUNICATIONS
PO BOX 79175
PHOENIX, AZ 85062-9175
Sign Here
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08610001476100044307390013989
6400 0270 NO RP 22 07252020 NNNNNNNN 01 973539
July 24, 2020 Bill for MAYARA SILVA
Account number 001 8610 100044307
Page 2 of 4
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MONTHLY SERVICES Jul 23 - Aug 22
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INTERNET
Premier Internet Service $97.99
Panoramic Wifi Gateway 10.99
500GB Additional Data Plan 29.99
Total Internet $138.97
TOTAL MONTHLY SERVICES $138.97
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TAXES, FEES AND SURCHARGES
Internet Taxes and Fees
County Sales Tax $0.41
State Sales Tax 0.51
Total Internet Taxes and Fees $0.92
TOTAL TAXES, FEES AND SURCHARGES $0.92
TOTAL NEW CHARGES $139.89
CUSTOMER INFORMATION
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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.
6400 0270 NO RP 22 07252020 NNNNNNNN 01 973539
6400 0270 NO RP 22 07252020 NNNNNNNN 01 973539
