CourseLover

(12)

$10/per page/Negotiable

About CourseLover

Levels Tought:
Elementary,Middle School,High School,College,University,PHD

Expertise:
Algebra,Applied Sciences See all
Algebra,Applied Sciences,Architecture and Design,Art & Design,Biology,Business & Finance,Calculus,Chemistry,Engineering,Health & Medical,HR Management,Law,Marketing,Math,Physics,Psychology,Programming,Science Hide all
Teaching Since: May 2017
Last Sign in: 190 Weeks Ago, 2 Days Ago
Questions Answered: 27237
Tutorials Posted: 27372

Education

  • MCS,MBA(IT), Pursuing PHD
    Devry University
    Sep-2004 - Aug-2010

Experience

  • Assistant Financial Analyst
    NatSteel Holdings Pte Ltd
    Aug-2007 - Jul-2017

Category > Art & Design Posted 10 Aug 2017 My Price 10.00

editing PDF, writing homework help

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 me

 

 
 

 

 

 

 

 

 

 

 

 

 

 
For service at:
4410 TOWNSHIP LINE RD
APT A3C
DREXEL HILL PA 19026-4129
Mariam Kanneh
Monthly Statement Summary
Previous Balance
217.56
Payment - 10/29/16 - Thank You
-140.00
Unpaid Balance - Due Now
77.56
New Charges - Due By 12/21/16
79.45
See below for more information
Total Amount Due
$157.01
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
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.
Account Number
8499 10 028 0664433
Billing Date
11/28/16
Unpaid Balance
$77.56 - Due Now
New Charges
$79.45 - Due 12/21/16
Total Amount Due
$157.01
Page 1 of 8
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!
8499 1000 NO RP 28 11292016 YNNNNYNN 01 000217 0002
Detach and enclose this coupon with your payment. Please write your account number on your check or money order. Do not send cash.
MARIAM KANNEH
APT A3C
4410 TOWNSHIP LINE RD
DREXEL HILL, PA 19026-4129
4008 N DUPONT HWY, NEW CASTLE, DE 19720-6320
If undeliverable, please return to:
COMCAST
PO BOX 3001
SOUTHEASTERN PA 19398-3001
Account Number
8499 10 028 0664433
Payment Due By
Due Now
Total Amount Due
$157.01
Amount Enclosed
$
 
Service Details
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
Account Number
8499 10 028 0664433
Billing Date
11/28/16
Unpaid Balance
$77.56 - Due Now
New Charges
$79.45 - Due 12/21/16
Total Amount Due
$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
11/28
9.50
Total Other Charges & Credits
$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.
8499 1000 NO RP 28 11292016 YNNNNYNN 01 000217 0002
Account Number
8499 10 028 0664433
Billing Date
11/28/16
Unpaid Balance
$77.56 - Due Now
New Charges
$79.45 - Due 12/21/16
Total Amount Due
$157.01
Page 3 of 8
8499 1000 NO RP 28 11292016 YNNNNYNN 01 000217 0002
Account Number
8499 10 028 0664433
Billing Date
11/28/16
Unpaid Balance
$77.56 - Due Now
New Charges
$79.45 - Due 12/21/16
Total Amount Due
$157.01
Page 4 of 8
8499 1000 NO RP 28 11292016 YNNNNYNN 01 000217 0002
Account Number
8499 10 028 0664433
Billing Date
11/28/16
Unpaid Balance
$77.56 - Due Now
New Charges
$79.45 - Due 12/21/16
Total Amount Due
$157.01
Page 5 of 8
8499 1000 NO RP 28 11292016 YNNNNYNN 01 000217 0002
Account Number
8499 10 028 0664433
Billing Date
11/28/16
Unpaid Balance
$77.56 - Due Now
New Charges
$79.45 - Due 12/21/16
Total Amount Due
$157.01
Page 6 of 8
8499 1000 NO RP 28 11292016 YNNNNYNN 01 000217 0002
Account Number
8499 10 028 0664433
Billing Date
11/28/16
Unpaid Balance
$77.56 - Due Now
New Charges
$79.45 - Due 12/21/16
Total Amount Due
$157.01
Page 7 of 8
8499 1000 NO RP 28 11292016 YNNNNYNN 01 000217 0002
Account Number
8499 10 028 0664433
Billing Date
11/28/16
Unpaid Balance
$77.56 - Due Now
New Charges
$79.45 - Due 12/21/16
Total Amount Due
$157.01
Page 8 of 8

 

 

Answers

CourseLover
(12)
Status NEW Posted 10 Aug 2017 01:08 PM My Price 10.00

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