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    Lauren Chunias: Monthly Statement Summary

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    Tô Hải Hà
    Lauren Chunias's monthly Comcast bill shows: 1) A previous balance of $122.51, a payment of $122.51, and new charges of $115.64, with a total amount due of $115.64. 2) The new charges include bundled services of $79.99, additional TV services of $9.95, equipment rental of $10.00, and other charges and credits of $11.45, plus taxes and fees of $4.25. 3) The payment is due by November 7, 2017 and lists account and billing details over 6 pages.

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    Lauren Chunias: Monthly Statement Summary

    Uploaded by

    Tô Hải Hà
    300 views6 pages
    Lauren Chunias's monthly Comcast bill shows: 1) A previous balance of $122.51, a payment of $122.51, and new charges of $115.64, with a total amount due of $115.64. 2) The new charges include bundled services of $79.99, additional TV services of $9.95, equipment rental of $10.00, and other charges and credits of $11.45, plus taxes and fees of $4.25. 3) The payment is due by November 7, 2017 and lists account and billing details over 6 pages.

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    Lauren Chunias's monthly Comcast bill shows: 1) A previous balance of $122.51, a payment of $122.51, and new charges of $115.64, with a total amount due of $115.64. 2) The new charges include bundled services of $79.99, additional TV services of $9.95, equipment rental of $10.00, and other charges and credits of $11.45, plus taxes and fees of $4.25. 3) The payment is due by November 7, 2017 and lists account and billing details over 6 pages.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    300 views6 pages

    Lauren Chunias: Monthly Statement Summary

    Uploaded by

    Tô Hải Hà
    Lauren Chunias's monthly Comcast bill shows: 1) A previous balance of $122.51, a payment of $122.51, and new charges of $115.64, with a total amount due of $115.64. 2) The new charges include bundled services of $79.99, additional TV services of $9.95, equipment rental of $10.00, and other charges and credits of $11.45, plus taxes and fees of $4.25. 3) The payment is due by November 7, 2017 and lists account and billing details over 6 pages.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 6
    At a glance
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    The customer's bill details their subscription services, charges, credits and the total amount due. They are subscribed to a starter double play package including digital starter TV and blast internet, along with HBO and Showtime subscriptions.

    The customer is subscribed to a starter double play package including digital starter TV and blast internet, along with HBO and Showtime subscriptions.

    The total amount due is $115.64 and the payment is due by November 7th, 2017.

    Account Number 8773 10 313 1200487

    Billing Date 10/24/17


    Total Amount Due $115.64
    Payment Due By 11/07/17
    Page 1 of 6

    Monthly Statement Summary


    Lauren Chunias
    Previous Balance 122.51
    Credit Card Payment - 10/06/17 -122.51
    For service at:
    431 W 4TH ST APT 2
    New Charges - see below 115.64
    SOUTH BOSTON MA 02127-2653 Total Amount Due $115.64
    Payment Due By 11/07/17
    Thanks for choosing XFINITY from Comcast

    New Charges Summary


    With parental controls, you can choose and manage the
    programming that is right for your family. Learn more at Bundled Services 79.99
    http://parents.xfinity.com/tv/. Additional TV Services 9.95
    Add'l Products, Services & Equipment 10.00
    Other Charges & Credits 11.45
    For quick and convenient ways to manage your account, view
    Taxes, Surcharges & Fees 4.25
    and pay your bill, please visit www.xfinity.com/myaccount
    Total New Charges $115.64

    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 8773 10 313 1200487


    Payment Due By 11/07/17
    If undeliverable, please return to:
    P.O. BOX 21828 EAGAN MN 55121-0828 Total Amount Due $115.64
    8773 1000 NO RP 24 10252017 NNNNNYNN 01 027586 0096 Amount Enclosed $
    LAUREN CHUNIAS
    431 W 4TH ST APT 2
    SOUTH BOSTON, MA 02127-2653
    Make checks payable to Comcast, and remit to address below

    COMCAST
    PO BOX 1577
    NEWARK NJ 07101-1577
    Account Number 8773 10 313 1200487
    Billing Date 10/24/17
    Total Amount Due $115.64
    Service Details Payment Due By 11/07/17
    Page 2 of 6

    Bundled Services Other Charges & Credits, cont.

    Starter Double Play 11/01 - 11/30 144.90 Regional Sports Fee 5.00
    Includes Digital Starter With 1st TV Box And Total Other Charges & Credits $11.45
    Remote And Blast! Internet.
    Bundle Discount -64.91 Taxes, Surcharges & Fees
    Total Bundled Services $79.99
    TV
    Franchise Fee 3.46
    Additional TV Services
    FCC Regulatory Fee 0.07
    HBO 11/01 - 11/30 15.00 MA License Fees 0.08
    Service Discount -15.00 State Sales Tax 0.01
    Showtime 11/01 - 11/30 12.00 Internet
    Service Discount -12.00 State Sales Tax 0.63
    HD Technology Fee 11/01 - 11/30 9.95
    Total Taxes, Surcharges & Fees $4.25
    Total Additional TV Services $9.95

    Add'l Products, Services & Equipment

    Internet/Voice Equipment 11/01 - 11/30 10.00


    Rental
    Total Add'l Products, Services & Equipment $10.00

    Other Charges & Credits

    Deposit Int - Adjustment 10/21 -0.55


    Broadcast TV Fee 7.00

    For closed captioning concerns and other accessibility


    issues affecting customers with disabilities, call
    855-270-0379, go online for a live chat at
    https://www.xfinity.com/support/account/accessibility-
    services or email [email protected] or write to Customer Service available 24 hours 7 days a week,
    Comcast 1701 John F. Kennedy Blvd., Philadelphia, PA please call 1-800-XFINITY or 1-800-934-6489.
    19103-2838. Attention: S. Adams, or fax: 1-866-599-4268. Your nearest Comcast Service Center:
    Dorchester 17 Stoughton St., M,T,TH,F 10am-6pm,
    Information on upcoming programmer contract expirations W 10am-8pm; Roxbury- 286 Blue Hill Ave., M-W,F
    can be found at http://my.xfinity.com/contractrenewals/ 9am-5pm, TH 9am-8pm
    or by calling 866-216-8634.

    Hearing/Speech Impaired call 711.


    Account Number 8773 10 313 1200487
    Billing Date 10/24/17
    Total Amount Due $115.64
    Service Details, cont. Payment Due By 11/07/17
    Page 3 of 6

    Important Account Information


    Please call Comcast at 1-800-934-6489 if you have any
    questions regarding the charges billed to your account. You
    have 120 days from the date of this bill to dispute any charges
    included on this bill.
    -------------------------------------------------------------- ----------------
    For residential customers, if you are not satisfied with our
    resolution of a problem with your video service, or if you have a
    complaint regarding our video prices, you may contact the MA
    Department of Telecommunications and Cable Consumer
    Division, 1000 Washington St., Boston, MA 02118- 6500. Call
    617-305-3531 or 800-392-6066 or email:
    [email protected]. Local Franchising
    Authority: (the MA DTC at the above address). The FCC ID for
    your town is: MA0182.
    HEADIN
    This bill reflects a change in the FCC Regulatory Fee from $0.09
    to $0.07.
    HEADIN
    New Channel: On December 19, 2017, FS2 will be added to
    Digital Preferred chs 254/1209.
    HEADIN
    Regional Sports Fee recovers a portion of the costs to transmit
    certain regional sports networks.
    HEADIN
    The Broadcast TV Fee recovers a portion of the cost of
    retransmitting television broadcast signals.
    HEADIN
    Moving? Visit xfinity.com/moving today to help you stay
    connected to all of your XFINITY services.
    Account Number 8773 10 313 1200487
    Billing Date 10/24/17
    8773 1000 NO RP 24 10252017 NNNNNYNN 01 027586 0096 Total Amount Due $115.64
    Payment Due By 11/07/17
    Page 4 of 6
    Account Number 8773 10 313 1200487
    Billing Date 10/24/17
    8773 1000 NO RP 24 10252017 NNNNNYNN 01 027586 0096 Total Amount Due $115.64
    Payment Due By 11/07/17
    Page 5 of 6
    Account Number 8773 10 313 1200487
    Billing Date 10/24/17
    Total Amount Due $115.64
    Payment Due By 11/07/17
    Page 6 of 6

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