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    001 Apr 012021

    Uploaded by

    brandon shull
    This bill from Cox Communications is for account number 001 0821 091498201 held by Brandon Shull for services at 801 S Whiterock St Apt B, Siloam Springs, AR 72761. The bill is for the period of April 1, 2021 to April 30, 2021 and has a total amount due of $263.65, which includes a remaining previous balance of $173.81 due immediately to prevent service disruption. The new charges include $81.99 for internet service, $6.95 in late payment fees, and $0.90 in taxes and fees, due by April 23, 2021.

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    © All Rights Reserved
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    001 Apr 012021

    Uploaded by

    brandon shull
    358 views2 pages
    This bill from Cox Communications is for account number 001 0821 091498201 held by Brandon Shull for services at 801 S Whiterock St Apt B, Siloam Springs, AR 72761. The bill is for the period of April 1, 2021 to April 30, 2021 and has a total amount due of $263.65, which includes a remaining previous balance of $173.81 due immediately to prevent service disruption. The new charges include $81.99 for internet service, $6.95 in late payment fees, and $0.90 in taxes and fees, due by April 23, 2021.

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    001Apr012021

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    This bill from Cox Communications is for account number 001 0821 091498201 held by Brandon Shull for services at 801 S Whiterock St Apt B, Siloam Springs, AR 72761. The bill is for the period of April 1, 2021 to April 30, 2021 and has a total amount due of $263.65, which includes a remaining previous balance of $173.81 due immediately to prevent service disruption. The new charges include $81.99 for internet service, $6.95 in late payment fees, and $0.90 in taxes and fees, due by April 23, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    358 views2 pages

    001 Apr 012021

    Uploaded by

    brandon shull
    This bill from Cox Communications is for account number 001 0821 091498201 held by Brandon Shull for services at 801 S Whiterock St Apt B, Siloam Springs, AR 72761. The bill is for the period of April 1, 2021 to April 30, 2021 and has a total amount due of $263.65, which includes a remaining previous balance of $173.81 due immediately to prevent service disruption. The new charges include $81.99 for internet service, $6.95 in late payment fees, and $0.90 in taxes and fees, due by April 23, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    April 01, 2021 Page 1 of 2

    (NOT FOR PAYMENTS)


    DEPARTMENT # 102430
    CONTACT US: cox.com/chat
    PO BOX 1259
    OAKS, PA 19456 www.cox.com/mybill
    6400 0090 NO RP 01 04022021 NYNNNNNY 01 987676

    BRANDON SHULL 888-438-6673


    801 S WHITEROCK ST APT B
    SILOAM SPRINGS AR 72761-4083
    Account Number 001 0821 091498201
    COX PIN XXXX
    SERVICE ADDRESS APT B
    801 S WHITEROCK ST
    SILOAM SPRINGS, AR 72761

    Account Summary as of Apr 1, 2021 **Account Past Due**


    Previous Balance $173.81 To prevent service disruption, the "Remaining
    Remaining Previous Balance $173.81 Previous Balance" amount shown in red must be
    paid immediately. If services are interrupted a
    DUE IMMEDIATELY
    reactivation fee may apply.
    New Charges: Apr 1, 2021 - Apr 30, 2021
    Internet $81.99
    One Time Charges and Credits $6.95
    Taxes, Fees and Surcharges $0.90
    New Charges Due By Apr 23, 2021 $89.84
    Total Due $263.65

    Thank you for being a Cox Paperless customer!

    April 01, 2021 bill for BRANDON SHULL


    Account Number 001 0821 091498201
    Service at APT B
    801 S WHITEROCK ST
    SILOAM SPRINGS, AR 72761
    Save Time! Save Money! Take control! Enroll in EasyPay - once you set it
    you'll never forget it. Your bill is automatically paid each month on the day Remaining Previous Balance $173.81
    it's due. Sign up today at www.cox.com/ibill! DUE IMMEDIATELY
    New Charges Due By Apr 23, 2021 $89.84

    Total Due $263.65

    COX COMMUNICATIONS
    PO BOX 248871
    OKLAHOMA CITY, OK 73124

    00821001580091498201570026365
    6400 0090 NO RP 01 04022021 NYNNNNNY 01 987676

    April 01, 2021 Bill for BRANDON SHULL


    Account number 001 0821 091498201
    Page 2 of 2

    - CUSTOMER INFORMATION
    MONTHLY SERVICES Apr 1 - Apr 30 -
    You are subject to Cox's terms and conditions, which can be found at
    w Indicates the service is part of a 12 Month Service Agreement www.cox.com/rcsa and, www.cox.com/policy. Cox's terms and conditions
    with Cox. You may make changes to the services indicated, include, but are not limited to, an agreement to arbitrate disputes,
    payment of various types of fees, including return payment, collection
    however an early termination fee (ETF) may be charged if one or
    and late fees and other important terms affecting your services. Please
    more of your TV, Internet, Home Automation or Phone service is carefully read and understand all of the terms of use.
    fully disconnected and part of your Agreement.
    Billing Dispute and Resolution: If you have any questions or disagree
    You are receiving a promotional discount off your price 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
    protected retail rates. Your price protected retail rate, noted
    indicated.
    below each discounted service, will take effect at the end of the
    promotional discount period.

    INTERNET
    w Ultimate Internet (Promo Rate) $69.99
    Price protected at $99.99
    w Panoramic Wifi Gateway Rental 12.00
    Total Internet $81.99

    TOTAL MONTHLY SERVICES $81.99


    -
    ONE TIME CHARGES AND CREDITS
    Late Payment Fee Apr 1 $6.95
    TOTAL ONE TIME CHARGES AND CREDITS $6.95
    -
    TAXES, FEES AND SURCHARGES
    Internet Taxes and Fees
    County Sales Tax $0.12
    State Sales Tax 0.78
    Total Internet Taxes and Fees $0.90

    TOTAL TAXES, FEES AND SURCHARGES $0.90

    TOTAL NEW CHARGES $89.84

    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.

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