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Account Number Billing Date Unpaid Balance New Charges Total Amount Due

8155 40 057 1198280 09/04/12 $89.12 - Due Now $89.12 - Due 09/26/12 $178.24 Page 1 of 10

Devinder Pal Singh
For service at:

Monthly Statement Summary
Previous Balance Payment Unpaid Balance - Due Now New Charges - Due by 09/26/12
See below for more information

382 HARRIS RD APT 9 HAYWARD CA 94544-8402

89.12 0.00 89.12 89.12

News from Comcast
The due date on this bill is for current charges only. To avoid a $4.75 late fee and disconnection, payment of the unpaid balance must be received before the due date for current charges. If we pick up payment, a $9.45 fee will be applied. Additional charges will apply to reactivate service. Thank you.

Total Amount Due

$178.24

New Charges Summary
XFINITY TV XFINITY Internet Taxes, Surcharges & Fees Total New Charges 49.98 31.99 7.15 $89.12

You saved $68.46 this month with your XFINITY services!

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 Payment Due By
9602 S 300 W, SANDY UT 84070-3340
8155 4000 NO RP 04 09052012 YYYNNYNN 01 004873 0026

8155 40 057 1198280 Due Now $178.24
$

Total Amount Due Amount Enclosed

DEVINDER PAL SINGH 382 HARRIS RD APT 9 HAYWARD, CA 94544-8402

Make checks payable to Comcast
COMCAST PO BOX 34227 SEATTLE WA 98124-1227

Service Details

Account Number Billing Date Unpaid Balance New Charges Total Amount Due

8155 40 057 1198280 09/04/12 $89.12 - Due Now $89.12 - Due 09/26/12 $178.24 Page 2 of 10

XFINITY TV
Digital Starter Package 09/09 - 10/08 68.49

Includes: Standard Cable (Limited Basic and Expanded Basic), Limited On Demand, Digital Converter and Remote, if applicable. Service Discount Sony/zee TV Combo Total XFINITY TV 09/09 - 10/08 -43.50 24.99 $49.98

XFINITY Internet
Docsis 3 Leased Mdm High Speed Internet Service Discount Total XFINITY Internet 09/09 - 10/08 09/09 - 10/08 7.00 49.95 -24.96 $31.99

Taxes, Surcharges & Fees
TV Franchise Fee Utility Tax PEG Access Support State Sales Tax FCC User Fee Internet State Sales Tax Total Taxes, Surcharges & Fees 0.61 $7.15 2.81 2.97 0.59 0.09 0.08

Closed Captioning Customers: For assistance call (800)2662278 or go online for email or live chat at www.comcast.com/support. For written concerns contact: N.W. Patel, Comcast Closed Captioning Office, 1701 John F. Kennedy Blvd., Phila., PA 19103-2838, email: Closed_Captioning@Comcast.com, fax:(215) 286-4700 or leave a message on our closed captioning line (215) 286-8000. Hearing/Speech Impaired - Call 711 for Customer Service MOVING? Call 1-888-COMCAST Questions about this Bill? - Chat live with us now or email us at: www.askcomcast.com/CA

Your Franchise Authority is The State of CA. For franchise issues contact the CA Public Utilities Commission at www.cpuc.ca.gov at 1-800-848-5580 FCC Community #CA0370. For cable complaints contact Access Hayward at www.hayward-ca.gov or 510-429-9273 (THIS IS NOT A PAYMENT OR SERVICE CENTER) 24 Hour Service-Call 1-800-945-2288 31055 Courthouse Dr, Union City, CA 94587 Mon-Sat 9a-6p

8155 4000 NO RP 04 09052012 YYYNNYNN 01 004873 0026

Account Number Billing Date Unpaid Balance New Charges Total Amount Due

8155 40 057 1198280 09/04/12 $89.12 - Due Now $89.12 - Due 09/26/12 $178.24 Page 3 of 10

8155 4000 NO RP 04 09052012 YYYNNYNN 01 004873 0026

Account Number Billing Date Unpaid Balance New Charges Total Amount Due

8155 40 057 1198280 09/04/12 $89.12 - Due Now $89.12 - Due 09/26/12 $178.24 Page 4 of 10

8155 4000 NO RP 04 09052012 YYYNNYNN 01 004873 0026

Account Number Billing Date Unpaid Balance New Charges Total Amount Due

8155 40 057 1198280 09/04/12 $89.12 - Due Now $89.12 - Due 09/26/12 $178.24 Page 5 of 10

8155 4000 NO RP 04 09052012 YYYNNYNN 01 004873 0026

Account Number Billing Date Unpaid Balance New Charges Total Amount Due

8155 40 057 1198280 09/04/12 $89.12 - Due Now $89.12 - Due 09/26/12 $178.24 Page 6 of 10

8155 4000 NO RP 04 09052012 YYYNNYNN 01 004873 0026

Account Number Billing Date Unpaid Balance New Charges Total Amount Due

8155 40 057 1198280 09/04/12 $89.12 - Due Now $89.12 - Due 09/26/12 $178.24 Page 7 of 10

8155 4000 NO RP 04 09052012 YYYNNYNN 01 004873 0026

Account Number Billing Date Unpaid Balance New Charges Total Amount Due

8155 40 057 1198280 09/04/12 $89.12 - Due Now $89.12 - Due 09/26/12 $178.24 Page 8 of 10

8155 4000 NO RP 04 09052012 YYYNNYNN 01 004873 0026

Account Number Billing Date Unpaid Balance New Charges Total Amount Due

8155 40 057 1198280 09/04/12 $89.12 - Due Now $89.12 - Due 09/26/12 $178.24 Page 9 of 10

Account Number Billing Date Unpaid Balance New Charges Total Amount Due

8155 40 057 1198280 09/04/12 $89.12 - Due Now $89.12 - Due 09/26/12 $178.24 Page 10 of 10

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