Hi dear writer this is a favor i am trying to know if you are able to edit this PDF deleting this name MAriam Kanneh to Tahirou Kanneh so read the paper very good anywhere you see Mariam Kanneh you shoud change it to Tahirou Kanneh thats it very easy after you wil upload it and submit it to meAccount Number
Billing Date
Unpaid Balance
New Charges
Total Amount Due
Mariam Kanneh
For service at:
4410 TOWNSHIP LINE RD
APT A3C
DREXEL HILL PA 19026-4129
8499 10 028 0664433
11/28/16
$77.56 – Due Now
$79.45 – Due 12/21/16
$157.01
Page 1 of 8
Monthly Statement Summary
Previous Balance
Payment – 10/29/16 – Thank You
Unpaid Balance – Due Now
New Charges – Due By 12/21/16
217.56
-140.00
77.56
79.45
See below for more information
Total Amount Due
News from Comcast
Our office has not received payment for your unpaid
balance as of this billing. If payment has been made,
thank you. If you have not made a payment, you must remit
immediately in order to avoid late charges. If you would
like an updated account balance, please call the Customer
Service phone number.
For quick and convenient ways to manage your account, view
and pay your bill, please visit www.xfinity.com/myaccount
$157.01
New Charges Summary
XFINITY Internet
69.95
Other Charges & Credits
9.50
Total New Charges
$79.45
Thank you for being a valued
Comcast customer!
Moving? Call 1-855-MOV-EDGE or visit
http://www.xfinity.com/moversedge today! The XFINITY Movers
Edge program makes it easy to stay connected to your TV,
Internet and Voice service.
Detach and enclose this coupon with your payment. Please write your account number on your check or money order. Do not send cash.
If undeliverable, please return to:
4008 N DUPONT HWY, NEW CASTLE, DE 19720-6320
8499 1000 NO RP 28 11292016 YNNNNYNN 01 000217 0002
Account Number
8499 10 028 0664433
Payment Due By
Due Now
Total Amount Due
$157.01
Amount Enclosed
$
MARIAM KANNEH
APT A3C
4410 TOWNSHIP LINE RD
DREXEL HILL, PA 19026-4129
COMCAST
PO BOX 3001
SOUTHEASTERN PA 19398-3001
Account Number
Billing Date
Unpaid Balance
New Charges
Total Amount Due
Service Details
8499 10 028 0664433
11/28/16
$77.56 – Due Now
$79.45 – Due 12/21/16
$157.01
Page 2 of 8
XFINITY Internet
Blast! Internet
12/06 – 01/05
82.95
Service Discount
-13.00
Total XFINITY Internet
$69.95
Other Charges & Credits
Late Fee
Total Other Charges & Credits
11/28
9.50
$9.50
Important Account Information
Please call us if you have any questions regarding the charges
billed to your account. You have 120 days from the date of this
bill to dispute any charges included on this bill. Local Franchise
Authority: PA1703 Colwyn Borough, 610-461-2000; 221 Spruce
St., Colwyn, PA 19023; PA1702 Sharon Hill Borough,
610-586-8200; 250 Sharon Ave., Sharon Hill, PA 19079;
PA1720 Folcroft Borough, 610-522-1305; 1555 Elmwood Ave.,
Folcroft, PA 19032; PA1246 Upper Darby Township,
610-352-4100; 100 Garrett Rd., Upper Darby, PA 19082.
Your nearest XFINITY Store: Quarry Center,
116 West Township Line Rd. 500, Havertown, PA 19083,
M-Sat 9am-7pm, Sun 12pm-4pm.
Report Service Issues 24 hours a day, 7 days a week.
Sales & Billing available daily 7am-10pm.
Hearing/Speech Impaired call 711
8499 1000 NO RP 28 11292016 YNNNNYNN 01 000217 0002
Account Number
Billing Date
Unpaid Balance
New Charges
Total Amount Due
8499 10 028 0664433
11/28/16
$77.56 – Due Now
$79.45 – Due 12/21/16
$157.01
Page 3 of 8
8499 1000 NO RP 28 11292016 YNNNNYNN 01 000217 0002
Account Number
Billing Date
Unpaid Balance
New Charges
Total Amount Due
8499 10 028 0664433
11/28/16
$77.56 – Due Now
$79.45 – Due 12/21/16
$157.01
Page 4 of 8
8499 1000 NO RP 28 11292016 YNNNNYNN 01 000217 0002
Account Number
Billing Date
Unpaid Balance
New Charges
Total Amount Due
8499 10 028 0664433
11/28/16
$77.56 – Due Now
$79.45 – Due 12/21/16
$157.01
Page 5 of 8
8499 1000 NO RP 28 11292016 YNNNNYNN 01 000217 0002
Account Number
Billing Date
Unpaid Balance
New Charges
Total Amount Due
8499 10 028 0664433
11/28/16
$77.56 – Due Now
$79.45 – Due 12/21/16
$157.01
Page 6 of 8
8499 1000 NO RP 28 11292016 YNNNNYNN 01 000217 0002
Account Number
Billing Date
Unpaid Balance
New Charges
Total Amount Due
8499 10 028 0664433
11/28/16
$77.56 – Due Now
$79.45 – Due 12/21/16
$157.01
Page 7 of 8
8499 1000 NO RP 28 11292016 YNNNNYNN 01 000217 0002
Account Number
Billing Date
Unpaid Balance
New Charges
Total Amount Due
8499 10 028 0664433
11/28/16
$77.56 – Due Now
$79.45 – Due 12/21/16
$157.01
Page 8 of 8
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