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Spectrum

This document is a billing statement from Spectrum for account number 8245 11 681 4630713, detailing charges for the service period from February 21, 2024, to March 21, 2024. The total amount due by February 22, 2024, is $47.46, which includes $44.99 for Spectrum Internet and $2.47 in taxes and fees. The document also provides information on requesting Braille or large print billing statements and highlights updated fees for unreturned equipment.

Uploaded by

Viktoria Denisenko
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12 views1 page

Spectrum

This document is a billing statement from Spectrum for account number 8245 11 681 4630713, detailing charges for the service period from February 21, 2024, to March 21, 2024. The total amount due by February 22, 2024, is $47.46, which includes $44.99 for Spectrum Internet and $2.47 in taxes and fees. The document also provides information on requesting Braille or large print billing statements and highlights updated fees for unreturned equipment.

Uploaded by

Viktoria Denisenko
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
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February 22, 2024

Account Number: 8245 11 681 4630713


Security Code: 7628
Service At: 351 KINGS HWY CT
WARWICK, NY 10990

SPECTRUM NEWS

Have questions about your bill? Billing Statements: Braille or large print billing statements are
Visit us at spectrum.net/billing available by request and can be provided within 30 days of
Or, call us at 855-75-SPECTRUM (1-855-757-7328) Spectrum's receipt of the request. To request these statement
options, contact Spectrum's Customer Care Billing Department at
1-855-757-7328.
Service from 02/21/24 through 03/21/24 _________________________
Summary details on following pages
We continue to enhance our services, offer more of the best
Previous Balance 0.00 entertainment choices and deliver the best value. We are
Payments Received 0.00 committed to offering you products and services we are sure
you will enjoy.
Remaining Balance $0.00 Unreturned Equipment Information
Spectrum Internet™ 44.99 Effective on or after 02/18/24 updated fees for Unreturned
One-Time Charges 0.00 Equipment will apply. You will only see these charges on future bills
if you have any equipment that you haven't returned.
Taxes, Fees and Charges 2.47
• D3 and newer Modem models (wired and wireless) from $39.99 to
Current Charges $47.46 $59.99
• Session Border Controllers from $315.00 to $325.00
Total Due by 02/22/24 • Ethernet Switches from $123.00 to $229.00
$47.46 • Cisco IP Phones (2 Port) from $40.00 to $49.99
_________________________

LET'S GET MOVING! Are you moving? We can help with that. Call
today to transfer your Spectrum services, and we'll have everything
connected so you can feel right at home. Make the right move and
call 1-844-227-1867 or visit Spectrum.com/easymove.
_________________________

Welcome to Spectrum!
This bill reflects install & service charges from the date of
install through your current billing period. If you made a
payment at time of install, this bill September not reflect
that payment but your next bill will.

February 22, 2024


JOANNE D SCHAEFER
Account Number: 8245 11 681 4630713
Service At: 351 KINGS HWY CT
WARWICK, NY 10990
keep

JOANNE D SCHAEFER Total Due by 02/22/24 $47.46


351 KINGS HWY CT Amount you are enclosing $
WARWICK, NY 10990

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