I canceled my services with Cox back in January, returned all of the equipment and paid my balance of $43.95 in order to close the account. I receive a statement from them with SIX different "returned check" charges all for different amounts and two "returned check fees" of $50. So after my account was paid and closed in January, they send me a bill for almost $300 with random fees from I don't know where! If statement balance from the month before was $43.95 and it was paid, and the services were canceled, why would I receive a bill with 6 different "returned check" amounts?
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