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8150 1000 NO RP 14 03152014 NNNYNNNN 01 000740 0002
JARED YUAN-VOGEL
87 SAINT MARKS PL APT A
NEW YORK, NY 10009-5164
41-61 KISSENA BLVD FLUSHING NY 11355-3189
8150 1000 NO RP 14 03152014 NNNYNNNN 01 000740 0002
Page 2 of 4
Jared Yuan-vogel
Total due by autopay: $126.02
Account number: 8150 10 007 1958465
Customer code: 3519
Statement date: Mar 14, 2014
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Account number
8150 10 007 1958465
Payment due date Total amount due
$126.02
Account number
8150 10 007 1958465
Customer code 3519
Due date
Page 3 of 4
Please enclose this coupon with your payment.
Previous balance & payments
Balance last statement 61.51
Unpaid balance 61.51
You are an AUTOPAY customer. Thank you!
Auto Bank Payment Will Be Made 04/04/14
Service period
03/24 - 04/23
Total due by autopay $126.02
Amount enclosed
AUTOPAY
Amount due
$126.02
ENJOY TWC BETTER
Our 23rd street location has moved. Please visit our interactive
new TWC store: 43 West 23rd Street New York, NY 10010 Come
experience hands-on demos and all the exciting features our
new store has to offer.
Did you know that NY1 is now better than ever? The same
award-winning channel bringing you the best in local news with
a great new look. Catch Time Warner Cable News NY1 on the
same channel (Channel 1) for the comprehensive 24/7 local
news you've grown to depend on.
Did you know TWC changed the names of many services and
packages? Your price, and the channels, speeds or features in
your package, did not change. Visit twc.com/newnames to learn
more.
You have a new TWC subscriber agreement, which contains an
arbitration clause, a clause that may limit the time you have to
bring a claim against us & other important terms. Review it & ,if
you wish, 'opt out' of some of the clauses at
http://help.twcable.com/policies.html.
Service address
Jared Yuan-vogel
Account Phone 617-642-8406
87 Saint Marks Pl Apt A
New York NY 10009-5164
~
Current month
Monthly services 63.98
Taxes, fees & surcharges 0.53
Your account is now 30 days past due. Please make payment
today or call us at (212/718)358-0900 for payment
arrangements.
41-61 KISSENA BLVD FLUSHING NY 11355-3189
8150 1000 NO RP 14 03152014 NNNYNNNN 01 000740 0002
JARED YUAN-VOGEL
87 SAINT MARKS PL APT A
NEW YORK, NY 10009-5164
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
8150 1000 NO RP 14 03152014 NNNYNNNN 01 000740 0002
Your FCC Community Code Is NY 0234
Page 4 of 4
Jared Yuan-vogel
Total due by autopay: $126.02
Account number: 8150 10 007 1958465
Customer code: 3519
Statement date: Mar 14, 2014
Previous balance
Balance last statement 61.51
Total previous balance 61.51
Monthly services
03/24 - 04/23 Internet Modem Lease 5.99
Standard Internet 57.99
Total monthly services 63.98
Taxes, fees & surcharges
State And Local Sales Tax 0.53
Total taxes, fees & surcharges 0.53
Total due by autopay $126.02

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2014 03-14

  • 1. Page 1 of 4 8150 1000 NO RP 14 03152014 NNNYNNNN 01 000740 0002 JARED YUAN-VOGEL 87 SAINT MARKS PL APT A NEW YORK, NY 10009-5164 41-61 KISSENA BLVD FLUSHING NY 11355-3189
  • 2. 8150 1000 NO RP 14 03152014 NNNYNNNN 01 000740 0002 Page 2 of 4 Jared Yuan-vogel Total due by autopay: $126.02 Account number: 8150 10 007 1958465 Customer code: 3519 Statement date: Mar 14, 2014
  • 3. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account number 8150 10 007 1958465 Payment due date Total amount due $126.02 Account number 8150 10 007 1958465 Customer code 3519 Due date Page 3 of 4 Please enclose this coupon with your payment. Previous balance & payments Balance last statement 61.51 Unpaid balance 61.51 You are an AUTOPAY customer. Thank you! Auto Bank Payment Will Be Made 04/04/14 Service period 03/24 - 04/23 Total due by autopay $126.02 Amount enclosed AUTOPAY Amount due $126.02 ENJOY TWC BETTER Our 23rd street location has moved. Please visit our interactive new TWC store: 43 West 23rd Street New York, NY 10010 Come experience hands-on demos and all the exciting features our new store has to offer. Did you know that NY1 is now better than ever? The same award-winning channel bringing you the best in local news with a great new look. Catch Time Warner Cable News NY1 on the same channel (Channel 1) for the comprehensive 24/7 local news you've grown to depend on. Did you know TWC changed the names of many services and packages? Your price, and the channels, speeds or features in your package, did not change. Visit twc.com/newnames to learn more. You have a new TWC subscriber agreement, which contains an arbitration clause, a clause that may limit the time you have to bring a claim against us & other important terms. Review it & ,if you wish, 'opt out' of some of the clauses at http://help.twcable.com/policies.html. Service address Jared Yuan-vogel Account Phone 617-642-8406 87 Saint Marks Pl Apt A New York NY 10009-5164 ~ Current month Monthly services 63.98 Taxes, fees & surcharges 0.53 Your account is now 30 days past due. Please make payment today or call us at (212/718)358-0900 for payment arrangements. 41-61 KISSENA BLVD FLUSHING NY 11355-3189 8150 1000 NO RP 14 03152014 NNNYNNNN 01 000740 0002 JARED YUAN-VOGEL 87 SAINT MARKS PL APT A NEW YORK, NY 10009-5164
  • 4. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 8150 1000 NO RP 14 03152014 NNNYNNNN 01 000740 0002 Your FCC Community Code Is NY 0234 Page 4 of 4 Jared Yuan-vogel Total due by autopay: $126.02 Account number: 8150 10 007 1958465 Customer code: 3519 Statement date: Mar 14, 2014 Previous balance Balance last statement 61.51 Total previous balance 61.51 Monthly services 03/24 - 04/23 Internet Modem Lease 5.99 Standard Internet 57.99 Total monthly services 63.98 Taxes, fees & surcharges State And Local Sales Tax 0.53 Total taxes, fees & surcharges 0.53 Total due by autopay $126.02