February 19, 2021 Page 1 of 6
(NOT FOR PAYMENTS)
DEPARTMENT # 102285
CONTACT US: cox.com/chat
PO BOX 1259
OAKS, PA 19456 www.cox.com/mybill
6400 0070 NO RP 19 02202021 YNNNNNNY 01 958508
BETH NUDI 623-594-1000
3408 N NEBRASKA CT
CHANDLER AZ 85225-7113
Account Number 501 8501 055106702
COX PIN 2583
SERVICE ADDRESS 3408 N NEBRASKA CT
CHANDLER, AZ 85225-7113
ACCOUNT SUMMARY as of Feb 19, 2021 IMPORTANT NOTICE. Your 24 Month Service
Previous Balance $96.62 Agreement is enclosed. PLEASE READ IT
Payment Received - Jan 27 -$96.62 CAREFULLY AND KEEP A COPY FOR YOUR
RECORDS AS IT AFFECTS YOUR RIGHTS AND
Remaining Previous Balance $0.00
OBLIGATIONS. You may cancel this
New Charges: Feb 19, 2021 - Mar 18, 2021 continued in News from Cox
Your Cox Bundle $109.99
Additional TV $88.67 CHANGES ON YOUR BILL
Additional Internet $8.00 As requested, effective 02/11/21 a change was
Partial Month Services $21.08 made to your TV service.
One Time Charges and Credits $125.00
Taxes, Fees and Surcharges $17.96
New Charges $370.70
Total Due By Mar 16, 2021 $370.70
February 19, 2021 bill for BETH NUDI
Account Number 501 8501 055106702
Service at 3408 N NEBRASKA CT
CHANDLER, AZ 85225-7113
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 Mar 16, 2021 $370.70
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 Please check box to add optional charitable contribution $1.00
and conditions, and understand my consent to participate in EasyPay will apply as (see back of stub for more information)
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
TOTAL PAYMENT ENCLOSED $
bill.
Your_Email@domain.com COX COMMUNICATIONS
PO BOX 78071
PHOENIX, AZ 85062-8071
Sign Here
X
08501501436055106702600037070
6400 0070 NO RP 19 02202021 YNNNNNNY 01 958508
February 19, 2021 Bill for BETH NUDI
Account number 501 8501 055106702
Page 2 of 6
- Monthly Services cont.
MONTHLY SERVICES Feb 19 - Mar 18
Other Fees and Surcharges
w Indicates the service is part of a 24 Month Service Agreement with Broadcast Surcharge $20.27
Cox. You may make changes to the services indicated, however an Regional Sports Surcharge 11.40
early termination fee (ETF) may be charged if one or more of your
Total Additional TV $88.67
TV, Internet, Home Automation or Phone service is fully
disconnected and part of your Agreement.
ADDITIONAL INTERNET
w Wifi Internet & Voice Modem Rental $8.00
You are receiving a promotional discount off your price
Total Additional Internet $8.00
protected retail rates. Your price protected retail rate, noted
below each discounted service, will take effect at the end of the
TOTAL MONTHLY SERVICES $206.66
promotional discount period.
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YOUR COX BUNDLE PARTIAL MONTH SERVICES
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w Cox TV Starter (Promo Rate) Feb 11-Feb 18 $6.67
TV
Price protected at $25.00
w Contour TV
w Expanded Service (Promo Rate) Feb 11- Feb 18 16.40
Includes: Cox TV Starter, Expanded Service, Advanced TV Service
Price protected at $65.00
and Contour Guide
w Contour Guide (Promo Rate) Feb 11- Feb 18 0.00
-
Price protected at $.00
Internet
w Advanced TV Service (Promo Rate) Feb 11- Feb 18 1.33
w Cox High Speed Internet Preferred
Price protected at $5.00
Includes: Preferred Internet, Download speeds up to 150 Mbps,
Promotional Discount Feb 11- Feb 18 -2.67
1.25 TB (1,280 GB) Monthly Data Plan, Over 3 million WiFi
w Preferred Internet (Promo Rate) Feb 11- Feb 18 -7.47
hotspots and Cox Security Suite Plus.
Price protected at $87.99
-
Promotional Discount w Cox Bundle Promotional Discount Feb 11- Feb 18 -8.40
Total Your Cox Bundle $109.99 (Promo Rate)
Price protected at $.00
ADDITIONAL TV w Mini Box Feb 11- Feb 18 1.07
w Mini Box (qty 3) $12.00 w Mini Box Feb 11- Feb 18 1.07
w Sports & Information Pak 10.00 w Mini Box Feb 11- Feb 18 1.07
w Contour Receiver 10.00 w Sports & Information Pak Feb 11- Feb 18 2.67
w Contour Receiver (qty 2) 20.00 w Bonus Pak Feb 11- Feb 18 0.00
w Essential DVR (Promo Rate) 5.00 w Essential DVR (Promo Rate) Feb 11- Feb 18 1.33
Price protected at $13.50 Price protected at $13.50
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.
Optional contribution to Cox Charities: Your $1.00 contribution,
combined with donations from other Cox customers and Cox
employees, supports local youth and education programs that help
ensure a brighter future for all Arizonans. For more information, please
visit http://www.cox.com/community.
6400 0070 NO RP 19 02202021 YNNNNNNY 01 958508
February 19, 2021 Bill for BETH NUDI
Account number 501 8501 055106702
Page 3 of 6
Partial Month Services cont.
w Contour Receiver Feb 11- Feb 18 2.67
w Contour Receiver Feb 11- Feb 18 2.67
w Contour Receiver Feb 11- Feb 18 2.67
TOTAL PARTIAL MONTH SERVICES $21.08
-
ONE TIME CHARGES AND CREDITS
Professional Installation-Add Outlet Feb 11 $75.00
(qty 3)
TV Pro Connect Feb 11 50.00
TOTAL ONE TIME CHARGES AND CREDITS $125.00
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TAXES, FEES AND SURCHARGES
TV Taxes and Fees
FCC Fee $0.10
Local License Tax 17.23
Total TV Taxes and Fees $17.33
Internet Taxes and Fees
County Sales Tax 0.06
City Sales Tax 0.12
State Sales Tax 0.45
Total Internet Taxes and Fees $0.63
TOTAL TAXES, FEES AND SURCHARGES $17.96
TOTAL NEW CHARGES $370.70
NEWS FROM COX
continued from Page 1
Agreement or make changes to your Cox services without
paying an early termination fee within 30 days from the start
date of your Agreement or 7 days from the date of this bill
statement, whichever is later. To cancel or change your services,
call us at the number on this bill.
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.
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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.
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TV Customers, your local franchising authority is: City of Chandler, P.O.
Box 4008, Mail Stop 605, Chandler, AZ 85244-4008
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6400 0070 NO RP 19 02202021 YNNNNNNY 01 958508
