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Utility Bill

The document is a billing statement for Joe Favela from Cox Communications, detailing the account summary as of February 26, 2022. The previous balance was $209.24, which has been paid, with new charges totaling $210.82 due by March 24, 2022, for internet and TV services. The statement emphasizes the benefits of being a paperless customer and provides payment options and customer service information.
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0% found this document useful (0 votes)
25 views4 pages

Utility Bill

The document is a billing statement for Joe Favela from Cox Communications, detailing the account summary as of February 26, 2022. The previous balance was $209.24, which has been paid, with new charges totaling $210.82 due by March 24, 2022, for internet and TV services. The statement emphasizes the benefits of being a paperless customer and provides payment options and customer service information.
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/ 4

February 26, 2022 Page 1 of 4

(NOT FOR PAYMENTS)


DEPARTMENT # 102285
CONTACT US: cox.com/chat
PO BOX 1259
OAKS, PA 19456 cox.com/mybill
6400 0070 NO RP 27 02272022 NYYNNNNN 01 949240

JOE FAVELA 623-594-1000


2158 W CLEARVIEW TRL
ANTHEM AZ 85086-3653
Account Number 001 8501 150254501
COX PIN XXXX
SERVICE ADDRESS 2158 W CLEARVIEW TRL
ANTHEM, AZ 85086-3653

ACCOUNT SUMMARY as of Feb 26, 2022


Previous Balance $209.24
Payment Received - Feb 21 -$209.24
Remaining Previous Balance $0.00
New Charges: Feb 28, 2022 - Mar 27, 2022
Internet $89.99
TV $115.00
Other Services $0.00
Taxes, Fees and Surcharges $5.83
New Charges $210.82
Total Due By Mar 24, 2022 $210.82

Thank you for being a Cox Paperless customer!

February 26, 2022 bill for JOE FAVELA


Account Number 001 8501 150254501
Service at 2158 W CLEARVIEW TRL
ANTHEM, AZ 85086-3653

Thank you for GOING GREEN by receiving a Paperless Bill and for using
EasyPay from Cox! **Auto Payment On Your Due Date - Do Not Send Payment**

Total Due By Mar 24, 2022 $210.82

COX COMMUNICATIONS
PO BOX 78071
PHOENIX, AZ 85062-8071

08501001436150254501230021082
6400 0070 NO RP 27 02272022 NYYNNNNN 01 949240

February 26, 2022 Bill for JOE FAVELA


Account number 001 8501 150254501
Page 2 of 4

- Monthly Services cont.


MONTHLY SERVICES Feb 28 - Mar 27 $0.00
- Total Other Services $0.00
INTERNET
Cox Internet GigaBlast TOTAL MONTHLY SERVICES $204.99
Includes:
-
Download speeds up to 1 Gbps TAXES, FEES AND SURCHARGES
1.25 TB (1,280 GB) Monthly Data Plan TV Taxes and Fees
Over 3 Million Wifi Hotspots FCC Fee $0.08
Cox Security Suite Plus Local License Tax 5.75
$89.99 Total TV Taxes and Fees $5.83
Total Internet $89.99
TOTAL TAXES, FEES AND SURCHARGES $5.83
TV
For more information on TV costs, visit TOTAL NEW CHARGES $210.82
cox.com/tvpricing.
Contour TV Preferred
Includes:
Preferred TV Service
Contour Box with the Voice Remote
Video On Demand and Pay-Per-View
App for in/out home viewing
Access to streaming apps
$98.00
-
Contour Box $8.50
HBO Max 8.50
Essential DVR 0.00
Total TV $115.00

OTHER SERVICES

Premium Support
Cox Complete Care
Includes:
24/7/365 Premium Tech Support

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 0070 NO RP 27 02272022 NYYNNNNN 01 949240

February 26, 2022 Bill for JOE FAVELA


Account number 001 8501 150254501
Page 3 of 4

NEWS FROM COX


If your services are subject to promotional rates or other
discounts (see MyAccount for details), those rates will convert to
our everyday prices (then-current regular rates) after the
promotions or discounts end. Please see Cox.com for current
regular rates. Any discounts provided through a government
program are based on rules of the program and may change
over time.

CUSTOMER INFORMATION
-
Closed Captioning: Please contact us at the phone number on the front
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,
6205-B Peachtree Dunwoody Rd, Atlanta, GA 30328; Phone: 888-278-6660,
Email: closedcaption@cox.com.
-
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.
-
TV Customers, your local franchising authority is: Maricopa County, 3324
W Gibson Ln., Phoenix, AZ 85345; 602-506-4751
6400 0070 NO RP 27 02272022 NYYNNNNN 01 949240

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