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8497 30 324 3840312 Jun 11, 2022 Jun 16, 2022 to Jul 15, 2022 1 of 5
Detach the bottom portion of this bill and enclose with your payment Please write your account number on your check or money order
$392.94
SANDY UT 84070-3302
Please pay
SANDRA BALTAZAR Amount enclosed $
1144 S PECOS ST APT 103
DENVER, CO 80223-2661
Make checks payable to Comcast
Do not send cash
Send payment to
COMCAST
P.O. BOX 60533
CITY OF INDUSTRY CA 91716-0533
849730324384031200392944
Account Number Billing Date Services From Page
8497 30 324 3840312 Jun 11, 2022 Jun 16, 2022 to Jul 15, 2022 2 of 5
Account Number Billing Date Services From Page
8497 30 324 3840312 Jun 11, 2022 Jun 16, 2022 to Jul 15, 2022 3 of 5
Payments -$289.00
Credit card payment May 28 -$139.00
Credit card payment Jun 10 -$150.00
Credits -$0.93
Courtesy Sports - Adjustment Jun 08 -$0.93
Please note: amounts shown exclude one-time charges, taxes and fees, additional change of service, discount expiration or rate adjustments.
Services added May 27 - Jun 15 $58.05 Please note: Charge for new service up to
the start of your bill period. Your new regular
Popular Double Play and Superfast
monthly charge is shown below.
On your last bill you were billed in advance for services between May 16 - Jun 15. We've
applied a credit of -$21.94 as a result of your change(s) on May 27 and Jun 11. For more
details about the change to your service please go to www.xfinity.com/billdetails.
Account Number Billing Date Services From Page
8497 30 324 3840312 Jun 11, 2022 Jun 16, 2022 to Jul 15, 2022 4 of 5
Additional information
Bill Adjustment: This bill includes a one-time courtesy programming
adjustment for additional credits we received from regional sports networks
in your area.
Your Franchise Authority's Name And Address Is: The City and County
of Denver, dial 311 Website: www.denvergov.org/mediaservices Your FCC
Community Unit is CO0254
You have 120 days from the date of this bill to dispute any charges included
on this bill.