Scribd
Upload
255 views2 pages

Margena Ursin: Monthly Statement Summary

This document is a monthly billing statement for an Xfinity account. It shows an account number, billing and payment due dates, previous balance, recent payment, new charges, and total amount due. The new charges include bundled services, additional TV services, equipment and other fees, taxes, and the grand total due of $115.64 by March 7th.

Uploaded by

CAIRO
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
255 views2 pages

Margena Ursin: Monthly Statement Summary

This document is a monthly billing statement for an Xfinity account. It shows an account number, billing and payment due dates, previous balance, recent payment, new charges, and total amount due. The new charges include bundled services, additional TV services, equipment and other fees, taxes, and the grand total due of $115.64 by March 7th.

Uploaded by

CAIRO
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

Account Number 1325 10 313 1200487

Billing Date 02/24/21


Total Amount Due $115.64
Payment Due By 03/07/21
Page 1 of 2

Monthly Statement Summary


MARGENA URSIN
Previous Balance 122.51
Credit Card Payment Ending 0282 - 01/06/21 -122.51
For service at:
New Charges - see below 115.64
13822 MARKET ST
SOUTH
MEDINA,BOSTON
COLUMBIAOHOH MA 02127-2653
44256
44408 Total Amount Due $115.64
Payment Due By 03/07/21
Thanks for choosing XFINITY from Comcast

New Charges Summary


With parental controls, you can choose and manage the
programming that is right for your family. Learn more at Bundled Services 79.99
http://parents.xfinity.com/tv/. Additional TV Services 9.95
Add'l Products, Services & Equipment 10.00
Other Charges & Credits 11.45
For quick and convenient ways to manage your account, view
Taxes, Surcharges & Fees 4.25
and pay your bill, please visit www.xfinity.com/myaccount
Total New Charges $115.64

Detach and enclose this coupon with your payment. Please write your account number on your check or money order. Do not send cash.

Account Number 8773 10 313 1200487


Payment Due By 03/07/21
Total Amount Due $115.64
Amount Enclosed $
MARGENA URSIN
6537
13822
431 WSILVERSTONE
MARKET ST 2 LANE
4TH ST APT
MEDINA,
COLUMBIA OHOH
44256
SOUTH BOSTON, 44408
MA 02127-2653
Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 1577
Springfield, OH 45502
Account Number 1325 10 313 1200487
Billing Date 02/24/21
1325 1000 NO RP 24 10252017 NNNNNYNN 01 027586 0096 Total Amount Due $115.64
Payment Due By 03/07/21
Page 2 of 2

You might also like