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Account Number
Billing Date
Total Amount Due
Payment Due By

Maria Cajete
For service at:

4148 SW 52ND ST # NRTH
FORT LAUDERDALE FL 33314-5720

8495 75 279 0130208
02/09/17
$174.63
03/02/17
Page 1 of 4

Monthly Statement Summary
Previous Balance
Credit Card Payment - 01/28/17
New Charges - see below

122.29
-122.29
174.63

Total Amount Due
Payment Due By

$174.63
03/02/17

Thanks for choosing XFINITY from Comcast
For quick and convenient ways to manage your account and pay
your bill, please visit www.Xfinity.com/myaccount

New Charges Summary
Bundled Services
Additional TV Services
Additional Internet Services
Partial Month Charges & Credits

79.99
10.99
10.00
-3.55

Changes were made to your account this month. See the
following pages for more details.

Other Charges & Credits
Taxes, Surcharges & Fees

66.30
10.90

Total New Charges

$174.63

Detach and enclose this coupon with your payment. Please write your account number on your check or money order. Do not send cash.

If undeliverable, please return to:
141 NW 16TH ST. POMPANO BEACH, FL 33060-5250
8495 7500 NO RP 09 02102017 NNNNNYNN 01 007837 0023

Account Number

8495 75 279 0130208

Payment Due By

03/02/17

Total Amount Due

$174.63

Amount Enclosed

MARIA CAJETE
# NRTH
4148 SW 52ND ST
FORT LAUDERDALE, FL 33314-5720

COMCAST
PO BOX 530098
ATLANTA GA 30353-0098

$

Account Number
Billing Date
Total Amount Due
Payment Due By

Service Details

Bundled Services
XFINITY 2300 Latino

Partial Month Charges & Credits, cont.
02/19 - 03/18

99.95

Double Play Includes TV 300 Latino, Digital
Converter and Blast! Internet.
Service Discount

02/19 - 03/18

Total Bundled Services

-19.96
$79.99

Additional TV Services
HD Technology Fee

02/19 - 03/18

Service Discount
Additional Outlet

8495 75 279 0130208
02/09/17
$174.63
03/02/17
Page 2 of 4

9.95
-4.95

02/19 - 03/18

5.99

Digital Adapter
Total Additional TV Services

$10.99

Effective 01/25/17, Internet/voice Equipment at a monthly
rate of $10.00 was added to your account.
Effective 01/26/17, XFINITY 3300 Latino at a monthly rate
of $134.95, HD Technology Fee at a monthly rate of $9.95
with a monthly discount of $9.95 and Internet/voice
Equipment at a monthly rate of $10.00 were removed from
your account. XFINITY 2300 Latino at a monthly rate of
$99.95 and HD Technology Fee at a monthly rate of $9.95
with a monthly discount of $4.95 were added to your
account.
Adjustments for services added 01/25/17
Internet/voice Equipment

01/25 - 02/18

8.06

25 days @ $0.3224/day based on a monthly rate
of $10.00
Adjustments for services removed 01/26/17
XFINITY 3300 Latino

Additional Internet Services
Speed Increase

02/19 - 03/18

10.00

Extreme 150 Internet
Total Additional Internet Services

01/26 - 02/18

24 days @ $4.3508/day based on a monthly rate
of $134.95
Service Discount

$10.00

Partial Month Charges & Credits

HD Technology Fee

34.76
01/26 - 02/18

For closed captioning concerns and other accessibility
issues affecting customers with disabilities, call
855-270-0379, go online for a live chat at
www.comcastsupport.com/accessibility or email
accessibility@comcast.com or write to Comcast, 1701 John
F. Kennedy Blvd., Phila., PA 19103-2838 Attn: K.
Wilkinson, or fax: 1-866-599-4268.

-7.70

24 days @ $0.3208/day based on a monthly rate
of $9.95
Service Discount

Because we had already billed you when the latest changes
were made to your account, we have adjusted this bill.
Listed in this section are credits and/or charges for these
changes.

-104.42

24 days @ $0.3208/day based on a monthly
discount of $9.95

For Service Center locations near you, visit
http://customer.xfinity.com/service-center-locations
--Hearing/Speech Impaired Call 711

7.70

Account Number
Billing Date
Total Amount Due
Payment Due By

Service Details, cont.

8495 75 279 0130208
02/09/17
$174.63
03/02/17
Page 3 of 4

Important Account Information, cont.

Partial Month Charges & Credits, cont.

HEADIN

Internet/voice Equipment

01/26 - 02/18

-7.74

24 days @ $0.3225/day based on a monthly rate
of $10.00
Adjustments for services added 01/26/17
XFINITY 2300 Latino

01/26 - 02/18

77.34

24 days @ $3.2225/day based on a monthly rate
of $99.95
Service Discount
HD Technology Fee

-15.42
01/26 - 02/18

7.70

24 days @ $0.3208/day based on a monthly rate
of $9.95
Service Discount

-3.83

24 days @ $0.1595/day based on a monthly
discount of $4.95
Total Partial Month Charges & Credits

-$3.55

Other Charges & Credits
In-home Service Visit

02/09

60.00

Early Termination Fee

01/26

0.00

Qty 20
Universal Connectivity Charge

-0.59

Regulatory Recovery Fees

-0.11

Broadcast TV Fee
Total Other Charges & Credits

7.00
$66.30

Taxes, Surcharges & Fees
TV
Sales Tax

3.78

State Communications Service Tax

4.77

Local Communications Service Tax

3.42

FCC Regulatory Fee

0.08

Municipal Access Fee

0.12

Voice
Communications Services Tax
State Sales Tax
Local Communications Services Tax
Total Taxes, Surcharges & Fees
Important Account Information
The Broadcast TV fee recovers a portion of the costs of
retransmitting television broadcast signals.

-0.40
0.02
-0.89
$10.90

On March 14, 2017, Esquire will no longer be available in the
Digital Starter package.
HEADIN
Accounts that are not paid in full by the due date are subject to a
$9.50 fee.

Account Number
Billing Date
Total Amount Due
Payment Due By

8495 75 279 0130208
02/09/17
$174.63
03/02/17
Page 4 of 4


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