(NOT FOR PAYMENTS) Total Due By Nov 7, 2023 $152.
34
PO BOX 1259
DEPT. # 102288
OAKS, PA 19456
6400 0340 NO RP 17 10192024 NNNNNNNY 01 984505
Teresa Tone , Michael Smith 570
S 42ND ST
SAN DIEGO CA 92113-1810
ACCOUNT SUMMARY as of Oct 18,
2023
Previous Balance $127.34
Payments (See pg 2) -$127.34
Remaining Previous Balance $0.00
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October 18, 2023 Page 1 of
One Time Charges and Credits $101.17 Taxes,
2
Fees and Surcharges $1.17 CONTACT US: cox.com/chat
New Charges $152.34
cox.com/mybill
Account Number 001 3110 036359106
COX PIN XXXX
SERVICE ADDRESS 570 S 42ND ST
SAN DIEGO, CA 92113-
1810
Thank you for being a Cox Paperless customer!
October 18, 2024 bill for Teresa Tone , Michael Smith
Account Number 001 3110 036359106
Service at 570 S 42ND ST
SAN DIEGO, CA 92113-1810 Total Due By Nov 7, 2024 $152.34
(NOT FOR CORRESPONDENCE) COX
COMMUNICATIONS
03110001541036359106180015234
PO BOX 53214
PHOENIX, AZ 85072-3214
6400 0340 NO RP 17 10192024 NNNNNNNY 01 984505 County Sales Tax $0.19
October 18, 2024 Bill for Teresa Tone
Account number 001 3110
036359106 Page 2 of 2
Payment options
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TAXES, FEES AND SURCHARGES cont.
PAYMENTS RECEIVED
City Sales Tax 0.08
Payment Received - Sep 23 $-
State Sales Tax 0.90
76.17
Payment Received - Oct 14 -51.17 Total Internet Taxes and Fees $1.1
7
TOTAL PAYMENTS RECEIVED $-127.34
$1.1
TOTAL TAXES, FEES AND SURCHARGES
MONTHLY SERVICESOct 17- Nov16 7
- TOTAL NEW CHARGES $152.34
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