Payment due date may 27, 2014 Total amount due $106. Account number 8448 41 086 0226152 customer code 1480 due date may 27 Please allow 7-10 days for delivery and payment processing.
Payment due date may 27, 2014 Total amount due $106. Account number 8448 41 086 0226152 customer code 1480 due date may 27 Please allow 7-10 days for delivery and payment processing.
Payment due date may 27, 2014 Total amount due $106. Account number 8448 41 086 0226152 customer code 1480 due date may 27 Please allow 7-10 days for delivery and payment processing.
May 27, 2014 Total amount due $106.79 Account number 8448 41 086 0226152 Customer code 1480 Due date May 27, 2014 **Please allow 7-10 days for delivery and payment processing. See reverse side for more convenient payment options. Page 1 of 2 Please enclose this coupon with your payment. Previous balance & payments Balance last statement 0.00 TIME WARNER CABLE PO BOX 60074 CITY OF INDUSTRY CA 91716-0074 Service period 05/07 - 06/06 Total due by May 27, 2014 $106.79 Amount enclosed Amount due $106.79 ENJOY TWC BETTER We would like to welcome you as a customer and thank you for the opportunity to provide you with outstanding service. This statement includes installation charges and your first month of service. NEW TWC SUBSCRIBER AGREEMENT It contains an arbitration clause, a clause that may limit the time you can bring a claim against us & other important terms. Review & 'opt out' of some of the clauses if you wish at http://help.twcable.com/policies.html Manage your account online at My Account (formerly known as MyService) and go paperless. Service address Barbara Mountjoy Account Phone 760-668-2291 67615 Peineta Rd Cathedral City CA 92234-5537 ~ Current month Monthly services 80.98 Credits and one-time charges 19.99 Taxes, fees & surcharges 5.82 Account number 8448 41 086 0226152 Please write your account number on your check. BARBARA MOUNTJOY 67615 PEINETA RD CATHEDRAL CITY, CA92234-5537 81-557 DR. CARREON #C-7 INDIO CA 92201-5562 8448 4100 ZO RP 07 05082014 NNNNYYNN 01 005952 0018 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 8448 4100 ZO RP 07 05082014 NNNNYYNN 01 005952 0018 Please Call 760-340-2225 For All Billing Questions, Service Changes OR Interruptions. Your Franchise Authority Is: City Of Cathedral City, Finance Dept., 68-700 Ave. Lalo Guerrero, Cathedral City, CA 92234, Ph 760-770-0354 Your FCC Community ID Number Is: Ca1023 Page 2 of 2 Barbara Mountjoy Total due by May 27, 2014: $106.79 Account number: 8448 41 086 0226152 Customer code: 1480 Statement date: May 07, 2014 Previous balance Balance last statement 0.00 Total previous balance $0.00 Monthly services 05/07 Extreme Int & Starter TV 94.99 Includes: Starter TV and Extreme Internet Service Discount -20.00 Internet Modem Lease 5.99 Total monthly services $80.98 Basic tier (Starter TV) may be purchased by itself for $22.00 per month. Credits and one-time charges 05/07 Installation 49.99 05/07 Ec-install Existing Free -49.99 05/07 Service Transfer Fee 39.99 05/07 Service Discount -20.00 05/07 Install Single Service 49.99 05/07 Ec-install Existing Free -49.99 Total credits and one-time charges $19.99 Taxes, fees & surcharges Broadcast TV Fee 2.25 Franchise Fee 2.32 Utility Users Tax-cable 1.16 TWC Regulatory Recovery Fee 0.09 Total taxes, fees & surcharges $5.82 Total due by May 27, 2014 $106.79