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7607 0000 NO RP 20 02202010 0005243 001 1oz BRE X7H X7P X7X Page 1 of 2

Customer Service 1-866-874-2389


CONTACT US Visit us online at: www.YourTWC.com

Service Period Due Date Amount Due

02/07-03/06 ON RECEIPT $759.98

Service Address: Account Number:


E-pay is E-asy! BLDG 5 APT 2C 056 - 047399702 - 001
3922 PALLAS WAY
HIGH POINT NC 27265-3636 Customer Code-4816

Check your balance... View your statement... PREVIOUS BALANCE 178.43


Pay your bill...ONLINE! Register today ADJUSTMENTS 685.00
Visit www.YourTWC.com/PayXpress. PARTIAL MONTHLY CHARGES -100.25
TAXES AND FEES -3.20
TOTAL DUE ON RECEIPT $759.98

We regret losing you as a customer. The above amount, if any, is


your closing balance. Your prompt payment is appreciated. You may
return any equipment to our office at: 118 E State St, High Point, NC
27262

Statement Due Date Notification: Your statement due date will


change with your next statement. Please be aware of this new due
date when scheduling your payment to Time Warner Cable.

Please detach and enclose this coupon with your payment.

*047399702*
** Please allow 7-10 days for delivery and
payment processing. See reverse side
for more convenient payment options.
1558-G FREEWAY DRIVE
REIDSVILLE, NC 27320
7607 0000 NO RP 20 02202010 YYYYNNNN 0005243 S1 T20 Payment Due Date Total Amount Due
5243 1 AV 0.335 ON RECEIPT $759.98

JEAN P MOURRE Account Number Amount Enclosed


3922 PALLAS WAY BLDG 5 APT 2C 056 - 047399702 - 001
HIGH POINT NC 27265-3636
DFDDADDAFATDDDFFAADTTTAADFDDFTAAFAFAFAFFTFDADADDFDFTAATTADFATTDFF TIME WARNER CABLE - GREENSBORO
PO BOX 70871
CHARLOTTE NC 28272-0871

06011001056047399702650075998
7607 0000 NO RP 20 02202010 0005243 001 Page 2 of 2

JEAN P MOURRE
Amount Due ON RECEIPT: $759.98
Account no: 056 - 047399702 - 001
Customer Code: 4816

Charge Detail for Billing Period 02/07-03/06 Beginning January 12, if digital equipment
is deactivated due to non-payment, a $5
PREVIOUS BALANCE fee will be charged to reactivate this
01/27 Previous Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178.43 equipment once payment is made.

$178.43 For information on any upcoming


programming changes please consult the
PARTIAL MONTH CHARGES FROM PREVIOUS PERIOD Legal Notices published in the High Point
01/28-03/06 Digital Cable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -6.68 Enterprise on the 1st and 3rd Monday of
01/28-03/06 Nuestra Tele Tier . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-5.27 each month and on our website at
01/28-03/06 HBO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -13.33 www.triadtwcable.com/ legalnotices.
01/28-03/06 Digital Access . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -0.93 CLOSED CAPTIONING: To report a
01/28-03/06 Games And Sports Tier . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-4.33 technical issue, call (866) 874-2389, fax
01/28-03/06 Cable Box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -9.33 (336) 217-3203, or email
01/28-03/06 Cable Remote . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -0.45 gbo.customerservice@twcable.com. Send
01/28-03/06 Road Runner High Speed Online . . . . . . . . . . . . . . . . . . . . . . . -59.93 written complaints to Monique Crawford,
Administrator, Legal Affairs: 13820
-$100.25 Sunrise Valley Drive, Herndon, VA 20171;
(704) 697-4935 (fax); or
twc.closedcaptioningissues@twcable.com
ONE TIME CHARGES & ADJUSTMENTS For questions about written complaints
02/17 Equipment Debit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500.00 ONLY, call (877) 276-7432.
02/17 Equipment Debit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50.00
02/17 Equipment Debit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135.00
If you have a problem with your cable or video
$685.00 programming service, you should FIRST
contact customer service at the following
telephone number:866-874-2389. If we are
TAXES AND GOVERNMENT AUTHORIZED FEES
unable to satisfactorily resolve your complaint,
NC Sales Tax-Cable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-3.20 you may contact the Consumer Protection
Division of the Attorney General's Office of the
-$3.20 State of North Carolina at
www.ncdoj.gov/cable.aspx.
TOTAL DUE ON RECEIPT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $759.98
CUSTOMER SERVICE/PAYMENT CENTER
118 East State Ave
High Point, NC 27262
M-F 8:00am - 6:00pm
Sat. 10:00am - 4:00pm

BILL PAYMENT OPTIONS


Save Time and Paper Pay By Phone
Make a credit card payment free of charge
using our automated payment option:
Go green with PayXpress Online Bill Payment
www.YourTWC.com/PayXpress
Have your account number handy. It appears in the Account Number 1-866-874-2389
Block on your remittance coupon.

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