HomeMy WebLinkAboutInv# 0135130SEP24 - COMCAST BUSINESS - 09/26/2024Account Number
8495 75 261 0135130
Billing Date
Aug 26, 2024
Services From
Sep 08, 2024 to Oct 07, 2024
Page
1 of 3
Hello Dania Beach Tv Boxes,
Thanks for choosing Comcast Business.
Your bill at a glance
For 100 W DANIA BEACH BLVD, DANIA, FL, 33004-3643
Previous balance $45.56
Payments $0.00
Past due balance $45.56
Regular monthly charges Page 3 $32.65
One-time charges Page 3 $22.00
Taxes, fees and other charges Page 3 $4.50
New charges due Sep 16, 2024 $59.15
Amount due $104.71
Your account is past due
Your account is past due, so you may have been charged alate fee of $10.00. To keep your account current, please paythe past due balance immediately.
Need help?Visit business.comcast.com/help or see page 2 for otherways to contact us.
Your bill explained
•Your one-time charges are $22.00 due to Late Fee and
Reactivation Fee charge(s).
•Taxes, fees & other charges have increased by $1.59 on
your account as a result of changes to your services.
•This page gives you a quick summary of your monthly
bill. A detailed breakdown of your charges begins on
page 3.
•Any payments received or account activity after
Aug 26, 2024 will show up on your next bill.
View your most up-to-date account balance at
business.comcast.com/myaccount.
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
1100 NORTHPOINT PKWY W PALMBCH FL 33407-1937
DANIA BEACH TV BOXES100 W DANIA BEACH BLVDDANIA, FL 33004-3643
849575261013513000104711
Account number 8495 75 261 0135130
Past due balance $45.56
New charges due Sep 16, 2024 $59.15
Total amount due $104.71
Amount enclosed $
Make checks payable to Comcast
Do not send cash
Send payment to
COMCASTPO BOX 71211CHARLOTTE NC 28272-1211
Account Number
8495 75 261 0135130
Billing Date
Aug 26, 2024
Services From
Sep 08, 2024 to Oct 07, 2024
Page
2 of 3
Account Number
8495 75 261 0135130
Billing Date
Aug 26, 2024
Services From
Sep 08, 2024 to Oct 07, 2024
Page
3 of 3
Past due balance $45.56
Previous balance $45.56
Payments $0.00
Mc Chargeback $166.16
One-time EFT Payment Aug 07 -$166.16
Regular monthly charges $32.65
Comcast Business $9.95
Digital Starter $70.00
Service Discount -$70.00
HD Technology Fee $9.95
Equipment & services $22.70
TV Adapter $20.00
Qty 2 @ $0.00 each
Service Discount -$20.00
TV Adapter $10.00
TV Box + Remote $10.00
Unreturned Equipment $2.70
Digital Converter.
One-time charges $22.00
Other charges $22.00
Late Fee Aug 01 $10.00
Reactivation Fee Aug 10 $12.00
Taxes, fees and other charges $4.50
Taxes & government fees $4.50
Sales Tax $1.59
State Communications Services Tax $1.63
Local Communications Services Tax $1.28
What's included?
TV: Keep your employees informed and
customers entertained
Visit business.comcast.com/myaccount for more
details
You've saved $90.00 this month with your
service discount.
Additional information
TV Update: On August 1, 2024, Bally Sports was added to the Preferred
package based on a new programming agreement. An X1 TV Box (or Xfinity
Internet and a compatible customer-owned device) is required to view Bally
Sports.
The Regulatory Cost Recovery fee is neither government mandated nor a
tax, but is assessed by Comcast to recover certain federal, state, and local
regulatory costs.
Parental Controls: With parental controls, you can choose and
manage the programming that is right for your family. Learn
more at: business.comcast.com/support/article/tv/x1-parental-controls-
safe-browse.
Recent and Upcoming Programming Changes: Information on recent
and upcoming programming changes can be found at xfinity.com/
programmingchanges/ or by calling 866-216-8634.