November 10, 2019 Page 1 of 2

(NOT FOR PAYMENTS)

DEPARTMENT # 102276
CONTACT US: cox.com/chat
PO BOX 1259
OAKS, PA 19456 www.cox.com/mybill
6400 0270 NO RP 09 11112019 YYYYNNNY 01 991334

ROBERT TULLY 702-383-4000

9602 GRAPELAND AVE
LAS VEGAS NV 89148-4206
Account Number 001 8610 086820307
COX PIN XXXX
SERVICE ADDRESS 9602 GRAPELAND AVE
LAS VEGAS, NV 89148-4206

ACCOUNT SUMMARY as of Nov 10, 2019 **Account Past Due**

Previous Balance $59.99 To prevent service disruption, the "Remaining
Remaining Previous Balance $59.99 Previous Balance" amount shown in red must be
paid immediately. If services are interrupted a
DUE IMMEDIATELY
reactivation fee may apply.
New Charges: Nov 9, 2019 - Dec 8, 2019
Internet $59.99
One Time Charges and Credits $7.35
New Charges Due By NOV 29, 2019 $67.34
Total Due $127.33

Thank you for being a Cox Paperless customer!

November 10, 2019 bill for ROBERT TULLY

Account Number 001 8610 086820307
Service at 9602 GRAPELAND AVE
LAS VEGAS, NV 89148-4206

Save Time! Save Money! Take control! Enroll in EasyPay - once you set it
you'll never forget it. Your bill is automatically paid each month on the day Remaining Previous Balance $59.99
it's due. Sign up today at www.cox.com/ibill! DUE IMMEDIATELY
New Charges Due By NOV 29, 2019 $67.34

Total Due $127.33

COX COMMUNICATIONS
PO BOX 79175
PHOENIX, AZ 85062-9175

08610001476086820307420012733
 6400 0270 NO RP 09 11112019 YYYYNNNY 01 991334

November 10, 2019 Bill for ROBERT TULLY

Account number 001 8610 086820307
Page 2 of 2

- Customer Information cont.

MONTHLY SERVICES Nov 9 - Dec 8 the front of this statement no later than 60 days from the due date
indicated.

w Indicates the service is part of a 12 Month Service Agreement

with Cox. You may make changes to the services indicated,
however an early termination fee (ETF) may be charged if one or
more of your TV, Internet, Home Automation or Phone service is
fully disconnected and part of your Agreement.

You are receiving a promotional discount off your price

protected retail rates. Your price protected retail rate, noted
below each discounted service, will take effect at the end of the
promotional discount period.

INTERNET
w Preferred 150 Internet Service $59.99
(Promo Rate)
Price protected at $87.99
Total Internet $59.99

TOTAL MONTHLY SERVICES $59.99

-
ONE TIME CHARGES AND CREDITS
Late Payment Fee Nov 10 $7.35
TOTAL ONE TIME CHARGES AND CREDITS $7.35

TOTAL NEW CHARGES $67.34

CUSTOMER INFORMATION
-
You are subject to Cox's terms and conditions, which can be found at
www.cox.com/rcsa and, www.cox.com/policy. Cox's terms and conditions
include, but are not limited to, an agreement to arbitrate disputes,
payment of various types of fees, including return payment, collection
and late fees and other important terms affecting your services. Please
carefully read and understand all of the terms of use.

Billing Dispute and Resolution: If you have any questions or disagree

with any portion of your bill, please contact us at the phone number on

Payment options
Online: Visit www.cox.com to register for 24-hour online access or
make payments to your account.
Mail: Detach this coupon and send it with your check or money order.
Please include your account number on your check. Make your checks
payable to Cox Communications. Allow 7 days for processing.
Phone: Call the number listed under the "Contact Us" section on the
front of this bill anytime and follow the phone prompts to make a
payment using your bank account or credit card.
In Person: Visit www.cox.com for a list of Cox Authorized Payment
Centers.