Account Number Billing Date Services From Page
8220 13 303 4874368 Feb 13, 2024 Feb 19, 2024 to Mar 18, 2024 1 of 3
Hello James Head,
Thank you for choosing Xfinity from Comcast.
Your bill at a glance
For 741 Walton Road, Monroe GA 30656 Your bill explained
Previous balance $159.91 • This page gives you a quick summary of your monthly
One-time EFT Payment - thank you Jan bill. A detailed breakdown of your charges begins on
-$159.91
page 3.
21 Balance forward $0.00
Regular monthly charges Page 3 $153.14 • Any payments received or account activity after Feb
Taxes, fees and other charges Page 3 $6.77 13, 2024 will show up on your next bill. View your most
up-to-date account balance at xfinity.com/myaccount.
New charges $159.91
Amount due Mar 04, 2024 $159.91
Need help?
• Visit xfinity.com/customersupport or see page 2 for
other ways to contact us.
Detach the bottom portion of this bill and enclose with your payment Please write your account number on your check or money order
Do not include correspondence with payment
Account number 8220 13 303 4874368
Payment due Mar 04, 2024
PO BOX 2127
NORCROSS GA 30091-2127
Please pay $159.91
Amount enclosed $
JAMES HEAD
741 WALTON ROAD Make checks payable to Comcast
MONROE GA 30656-1594 Do not send cash
Send payment to
COMCAST
PO BOX 71211
CHARLOTTE NC 28272-1211
