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Comcast Paperless Billing Overview

This document is a billing statement for Ryan Jennings from Xfinity, detailing charges for services from May 10, 2024, to June 09, 2024. The total amount due is $71.49, which includes regular monthly charges, one-time charges, and taxes. The statement also highlights discounts applied to the bill and provides contact information for customer support.

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0% found this document useful (0 votes)
164 views3 pages

Comcast Paperless Billing Overview

This document is a billing statement for Ryan Jennings from Xfinity, detailing charges for services from May 10, 2024, to June 09, 2024. The total amount due is $71.49, which includes regular monthly charges, one-time charges, and taxes. The statement also highlights discounts applied to the bill and provides contact information for customer support.

Uploaded by

rr6hdxhtkx
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

Account Number Billing Date Services From Page

8497 20 247 1194527 May 09, 2024 May 10, 2024 to Jun 09, 2024 1 of 3

Hello Ryan Jennings,


Welcome to Xfinity. We're excited to provide award-winning services we think you'll love.

Your bill at a glance Your bill explained


For 17644 E LOYOLA DR APT B, AURORA, CO, 80013-3103
• Since this is your first bill, you will see some one-
Previous balance $0.00 time charges on your bill due to Shipping and
Payments $0.00 Handling charge(s).

Balance forward $0.00

Regular monthly charges Page 3 $55.00

One-time charges Page 3 $15.00

Taxes, fees and other charges Page 3 $1.49

New charges $71.49

Amount due $71.49

Thanks for paying by Automatic Payment


Your automatic payment on Jun 01, 2024, will include your
amount due, plus or minus any payment related activities or
adjustments, and less any credits issued before your bill due
date.
Need help?
Visit [Link]/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 8497 20 247 1194527


Automatic payment Jun 01, 2024
9602 S 300 W. STE B
SANDY UT 84070-3302
Please pay $71.49
Electronic payment will be applied Jun 01, 2024
RYAN JENNINGS
17644 E LOYOLA DR APT B
AURORA, CO 80013-3103

COMCAST
P.O. BOX 60533
CITY OF INDUSTRY CA 91716-0533

849720247119452700071498
Account Number Billing Date Services From Page
8497 20 247 1194527 May 09, 2024 May 10, 2024 to Jun 09, 2024 2 of 3
Account Number Billing Date Services From Page
8497 20 247 1194527 May 09, 2024 May 10, 2024 to Jun 09, 2024 3 of 3

Regular monthly charges $55.00 What's included?


My Xfinity plan $55.00 Internet: Download as fast as 500 Mbps

My Xfinity services $86.00 Visit [Link]/myaccount for more details

Internet: Fast $86.00


You've saved $46.00 this month with your
Discounts -$31.00 promotional, automatic payments and service
Promotional Discount -$21.00
discounts.
Includes a 24 month $21.00 Promotional Discount that will end on May 09, 2026
You receive a monthly discount for using automatic
Automatic Payments Discount -$10.00
payment and paperless billing.
Including Paperless Billing

Equipment & services $0.00


Internet Equipment $0.00
Rental.
Includes a 24 month $15.00 Service Discount that will end on May 09, 2026

One-time charges $15.00


Other charges $15.00
Shipping and Handling May 09 $15.00
Getting Started Kit.

Taxes, fees and other charges $1.49


Taxes & government fees $1.49
Retail Delivery Fee $0.28
Sales Tax $1.21

Additional information
Franchise Authority: City of Aurora, 15151 E Alameda Parkway, Aurora, CO
80012. FCC Community ID: CO0143.

You have 120 days from the date of this bill to dispute any charges included
on this bill.

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