Returned equipment charge
In May we purchased our own equipment and returned the equipment owned by cox back to them. They took that 200$ charge and applied it to my May bill. This left me with a 54$ credit in my favor. Yet my June bill shows up and they have added that 200$ back onto my bill with the only explanation on the bill being unsecured equipment. When I questioned this in June they told me I was absolutely correct and I paid the remaining 90+$ on my bill. This month that 200$ shows up on my bill again. I call and question it and have been given every answer from missing my May bill which they applied the 200$ equipment credit too. To Just look at my Jun bill it has an explanation. But the oy explanation is that equipment charge. This has turned into a screaming mat h with the lazy account manager in Bston Rouge,LA whom seems to be inventing charges. How do I solve this?