June 27, 2020 Page 1 of 4

(NOT FOR PAYMENTS)

DEPARTMENT # 102285
CONTACT US: cox.com/chat
PO BOX 1259
OAKS, PA 19456 www.cox.com/mybill
6400 0070 NO RP 26 06282020 NYNNNNNY 01 980822

Vianka Lopez 623-594-1000

8407 W BERKELEY RD
PHOENIX AZ 85037-4140
Account Number 001 8501 112185610
COX PIN XXXX
SERVICE ADDRESS 8407 W BERKELEY RD
PHOENIX, AZ 85037-4140

ACCOUNT SUMMARY as of Jun 27, 2020 **Account Past Due**

Previous Balance $216.88 To prevent service disruption, the "Remaining
Payment Received - Jun 10 -$100.00 Previous Balance" amount shown in red must be
paid immediately. If services are interrupted a
Remaining Previous Balance $116.88
reactivation fee may apply.
DUE IMMEDIATELY
New Charges: Jun 26, 2020 - Jul 25, 2020
Internet $98.98
Partial Month Services -$6.60
One Time Charges and Credits $26.95
Taxes, Fees and Surcharges $0.88
New Charges Due By Jul 21, 2020 $120.21
Total Due $237.09

Thank you for being a Cox Paperless customer!

June 27, 2020 bill for Vianka Lopez

Account Number 001 8501 112185610
Service at 8407 W BERKELEY RD
PHOENIX, AZ 85037-4140

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 $116.88
it's due. Sign up today at www.cox.com/ibill! DUE IMMEDIATELY
New Charges Due By Jul 21, 2020 $120.21

Total Due $237.09

COX COMMUNICATIONS
PO BOX 78071
PHOENIX, AZ 85062-8071

08501001436112185610590023709
 6400 0070 NO RP 26 06282020 NYNNNNNY 01 980822

June 27, 2020 Bill for VIANKA LOPEZ

Account number 001 8501 112185610
Page 2 of 4

- Customer Information cont.

MONTHLY SERVICES Jun 26 - Jul 25 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
INTERNET carefully read and understand all of the terms of use.
Preferred 150 Internet Service $87.99
Billing Dispute and Resolution: If you have any questions or disagree
Panoramic Wifi Gateway 10.99 with any portion of your bill, please contact us at the phone number on
Total Internet $98.98 the front of this statement no later than 60 days from the due date
indicated.
TOTAL MONTHLY SERVICES $98.98
-
PARTIAL MONTH SERVICES
Preferred 150 Internet Service Jun 8-Jun 9 $-5.87
Panoramic Wifi Gateway Jun 8- Jun 9 -0.73
TOTAL PARTIAL MONTH SERVICES $-6.60
-
ONE TIME CHARGES AND CREDITS
Late Payment Fee Jun 27 $6.95
Internet Reactivation Jun 9 20.00
TOTAL ONE TIME CHARGES AND CREDITS $26.95
-
TAXES, FEES AND SURCHARGES
Internet Taxes and Fees
County Sales Tax $0.07
City Sales Tax 0.23
State Sales Tax 0.58
Total Internet Taxes and Fees $0.88

TOTAL TAXES, FEES AND SURCHARGES $0.88

TOTAL NEW CHARGES $120.21

CUSTOMER INFORMATION
-
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

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.
Phone: Call the number listed under the "Contact Us" section on the
front of this bill anytime and follow the phone prompts to make a
payment using your bank account or credit card.
In Person: Visit www.cox.com for a list of Cox authorized Payment
Centers.
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