Attachment 1
Attachment 1
Attachment 1
8529 10 199 2275686 Jun 28, 2024 Jul 02, 2024 to Aug 01, 2024 1 of 4
Need help?
Visit xfinity.com/customersupport or see page 2 for other
ways to contact us.
Detach the bottom portion of this bill and enclose with your payment Please write your account number on your check or money order
Send payment to
COMCAST
PO BOX 4089
CAROL STREAM IL 60197-4089
852910199227568600059477
Account Number Billing Date Services From Page
8529 10 199 2275686 Jun 28, 2024 Jul 02, 2024 to Aug 01, 2024 2 of 4
Account Number Billing Date Services From Page
8529 10 199 2275686 Jun 28, 2024 Jul 02, 2024 to Aug 01, 2024 3 of 4
Please note: amounts shown exclude one-time charges, taxes and fees, additional change of service, discount expiration or rate adjustments.
On your last bill you were billed in advance for services between Jun 02 - Jul 01. We've
applied a charge of $2.33 as a result of your change(s) on Jun 25. For more details
about the change to your service please go to www.xfinity.com/billdetails.
Equipment & services $0.00 You've saved $15.00 this month with your
Internet/Voice Equipment service discount.
Rental.
Additional information
Franchise Authority: Detroit Cable Commission, 2 Woodward Ave, Coleman
A Young Municipal Center (CAYMC), Room 333, Detroit, MI 48226. FCC
Community ID: MI1039.