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Hello Kristen Espino A,: Your Bill at A Glance

This document is an Xfinity bill for the account of Kristen Espinoza for their services from November 1, 2023 to November 30, 2023. The previous balance was $85 which was paid via EFT payment, leaving a balance forward of $0. The regular monthly charges for the current billing period are $85. The amount due on the bill is $85, which will be paid via automatic payment on November 11, 2023. It provides contact information for customer support and payment details.

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garrettloehr
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300 views3 pages

Hello Kristen Espino A,: Your Bill at A Glance

This document is an Xfinity bill for the account of Kristen Espinoza for their services from November 1, 2023 to November 30, 2023. The previous balance was $85 which was paid via EFT payment, leaving a balance forward of $0. The regular monthly charges for the current billing period are $85. The amount due on the bill is $85, which will be paid via automatic payment on November 11, 2023. It provides contact information for customer support and payment details.

Uploaded by

garrettloehr
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/ 3

Account Number Billing Date Services From Page

7564 01 748 0163295 Oct 19, 2023 Nov 01, 2023 to Nov 30, 2023 1 of 3

Hello Kristen Espinoza,


Thank you for choosing Xfinity.

Your bill at a glance Your bill explained


For 4709 BROUGHTON DR, CORPUS CHRISTI, TX, 78415
• This page gives you a quick summary of your monthly
Previous balance $85.00 bill. A detailed breakdown of your charges begins on
EFT Payment - thank you Oct 11 -$85.00 page 3.

Balance forward $0.00

Regular monthly charges Page 3 $85.00

Taxes, fees and other charges $0.00

New charges $85.00

Amount due $85.00

Thanks for paying by Automatic Payment


Your automatic payment on Nov 11, 2023, will include your
amount due, plus or minus any payment related activities or
adjustments, and less any credits issued before your bill due
date.
Need help?
Visit xfinity.com/customersupport or see page 2 for other
ways to contact us.

Detach the bottom portion of this bill and enclose with your payment Please write your account number on your check or money order

Do not include correspondence with payment

Account number 7564 01 748 0163295


Automatic payment Nov 11, 2023
9602 S 300 W. STE B SANDY UT
84070-3302
Please pay $85.00
KRISTEN ESPINOZA Electronic payment will be applied Nov 11, 2023
4709 BROUGHTON DR
CORPUS CHRISTI, TX 78415

COMCAST
P.O. BOX 60533
CITY OF INDUSTRY CA 91716-0533
Account Number Billing Date Services From Page
5641 76 761 6505105 Sep 19, 2023 Oct 01, 2023 to Oct 31, 2023 2 of 3
Account Number Billing Date Services From Page
8422 10 117 4560785 Sep 19, 2023 Oct 01, 2023 to Oct 31, 2023 3 of 3

Regular monthly charges $50.00 What's included?


My Xfinity plan $50.00 Internet: Download as fast as 1000 Mbps

My Xfinity services $50.00 This shows a service is included in your package:

Internet: 200 Mbps $50.00


Visit xfinity.com/myaccount for more details

Additional information You've saved $53.00 this month with your


promotional, automatic payments and service
The Regulatory Cost Recovery fee is neither government mandated nor a discounts.
tax, but is assessed by Comcast to recover certain federal, state, and local
You receive a monthly discount for using automatic
regulatory costs.
payment and paperless billing.
You have 120 days from the date of this bill to dispute any charges included
on this bill.

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