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PDF Statement Details

The document is a billing statement for Laura Delgado, detailing her account balance as of December 26, 2024. The total amount due is $665.00, which includes a remaining previous balance of $305.16 and new charges of $359.84 due by January 15, 2025. The statement also includes a breakdown of services, one-time charges, and taxes.

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0% found this document useful (0 votes)
214 views4 pages

PDF Statement Details

The document is a billing statement for Laura Delgado, detailing her account balance as of December 26, 2024. The total amount due is $665.00, which includes a remaining previous balance of $305.16 and new charges of $359.84 due by January 15, 2025. The statement also includes a breakdown of services, one-time charges, and taxes.

Uploaded by

gabydg85
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

December 26, 2024 Page 1 of 4

(NOT FOR PAYMENTS)


PO BOX 1259
Contact Us: cox.com/chat
DEPT. # 102437
OAKS, PA 19456 cox.com/mybill
6400 0020 NO RP 26 12262024 YNNNNNNN 01 994223

LAURA DELGADO
1348 N MACARTHUR BLVD
OKLAHOMA CITY OK 73127-4331
Account Number 001 6110 011983112
Cox PIN 0615
Service Address 1348 N MACARTHUR BLVD
OKLAHOMA CITY, OK 73127-4331

Account Summary as of Dec 26, 2024 **Account Past Due**


Previous Balance $554.81 To prevent service disruption, the "Remaining
Payment Received - Dec 15 -$249.65 Previous Balance" amount shown in red must be
paid immediately. If services are interrupted a
Remaining Previous Balance $305.16
reactivation fee may apply.
Due Immediately
New Charges: Dec 26, 2024 - Jan 25, 2025
Internet $155.00
TV $172.00
Homelife $15.00
Partial Month Services -$20.15
One Time Charges and Credits $26.00
Taxes, Fees and Surcharges $11.99
New Charges Due By Jan 15, 2025 $359.84
Total Due $665.00

Thank you for being a Cox Paperless customer!

December 26, 2024 bill for LAURA DELGADO


Account Number 001 6110 011983112
Service at 1348 N MACARTHUR BLVD
OKLAHOMA CITY, OK 73127-4331

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 $305.16
it's due. Sign up today at www.cox.com/mybill! Due Immediately
New Charges Due By Jan 15, 2025 $359.84

Total Due $665.00

(NOT FOR CORRESPONDENCE)


COX COMMUNICATIONS
PO BOX 650963
DALLAS, TX 75265-0963

06110001131011983112500066500
6400 0020 NO RP 26 12262024 YNNNNNNN 01 994223

December 26, 2024 Bill for LAURA DELGADO


Account number 001 6110 011983112
Page 2 of 4

Monthly Services Dec 26 - Jan 25 Monthly Services cont.


- Bonus Pack 0.00
Internet Max 17.00
Go Even Faster Internet Promotional Discount 0.00
Includes: Promotional Discount 0.00
Download speeds up to 500 Mbps* Preferred DVR 20.00
1.25 TB (1,280 GB) Monthly Data Plan Total TV $172.00
Over 4 Million Wifi Hotspots
Homelife
*Visit cox.com/modems for
Cox Homelife
compatible devices
Includes:
$90.00
Control of your smart home
-
Unlimited Data Plan $50.00 Rule settings to make life easier
Promotional Discount 0.00 Homelife app to manage it all
Promotional Discount 0.00 $15.00
Panoramic Wifi Gateway Rental Total Homelife $15.00
Includes:
Panoramic Wifi Gateway Total Monthly Services $342.00

Panoramic Wifi app Partial Month Services


Panoramic Wifi Advanced Security Go Even Faster Internet Dec 14-Dec 15 $-6.00
$15.00 Promotional Discount Dec 14- Dec 15 1.77
Total Internet $155.00 Panoramic Wifi Gateway Rental Dec 14- Dec 15 -1.00
Unlimited Data Plan Dec 14- Dec 15 -3.33
TV
Promotional Discount Dec 14- Dec 15 1.77
For more information on TV costs, visit
Starter TV Dec 14- Dec 15 -4.73
cox.com/tvpricing.
Preferred TV Dec 14- Dec 15 -3.60
Contour TV Preferred
Latino Pack Dec 14- Dec 15 -0.67
Includes:
Advanced TV Service Dec 14- Dec 15 -0.33
Preferred TV Service
Max Dec 14- Dec 15 -1.13
Contour Box with the Voice Remote
Preferred DVR Dec 14- Dec 15 -1.33
Video On Demand and Pay-Per-View
Contour Box Dec 14- Dec 15 -0.57
App for in/out home viewing
Cox Homelife Dec 14- Dec 15 -1.00
Access to streaming apps
$125.00 Total Partial Month Services $-20.15
-
Latino Pack $10.00

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.
In Person: Visit www.cox.com for a list of Cox Authorized Payment
Centers.
6400 0020 NO RP 26 12262024 YNNNNNNN 01 994223

December 26, 2024 Bill for LAURA DELGADO


Account number 001 6110 011983112
Page 3 of 4

One Time Charges and Credits


Late Payment Fee Dec 26 $6.00
TV Reactivation Dec 15 20.00
Total One Time Charges and Credits $26.00

Taxes, Fees and Surcharges


Internet Taxes and Fees
City Sales Tax $0.58
State Sales Tax 0.63
Total Internet Taxes and Fees $1.21

TV Taxes and Fees


FCC Fee 0.09
City Sales Tax 0.31
State Sales Tax 0.33
Franchise Fee 10.05
Total TV Taxes and Fees $10.78

Total Taxes, Fees and Surcharges $11.99

Total New Charges $359.84

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
Questions? Call us. We're happy to help.
405-600-8282
-
Visit cox.com/pricingguide for information regarding our retail products
and pricing guide.
-
Closed Captioning: Please contact us at 800-234-3993 with closed caption
questions or problems. If we are unable to resolve your concern, you may
contact: D. Geck, Cox Close Captioning, 6205-B Peachtree Dunwoody Rd,
Atlanta, GA 30328; Phone: 888-278-6660, Email: [email protected].
-
Oklahoma Homelife Customers: Services are provided by Cox Advanced
Services Oklahoma LLC, dba Cox Homelife - License No. 2002.
-
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 this statement no later than 60 days
from the due date indicated.
-
TV Customers, your local franchising authority is: City of Oklahoma City,
200 N Walker Ave, Oklahoma City, OK 73102-2232, FCC ID: OK1877
6400 0020 NO RP 26 12262024 YNNNNNNN 01 994223

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