help me

Dear Xfinity Billing Department,

I am writing to formally dispute a charge of $26 that appeared on my account after I discontinued service. My Xfinity account ([Account Number

[Edited: "Personal Information"]

]) was canceled on September 5, 2025, and there was no Xfinity equipment issued to me or required for return. Additionally, this account was on auto-pay.

I did not authorize or agree to any additional charges following the cancellation date, and I have not received an itemized explanation of this $26 balance. Therefore, I am requesting:

1. A full written itemization of the charge(s) in question, including billing period and service type.
2. Written confirmation of the official cancellation date recorded in your system.
3. Suspension of any collection activity or reporting to credit agencies while this dispute is under review.

Please consider this letter a formal billing dispute under the Fair Credit Billing Act (15 U.S.C. §1666) and a request for verification of debt under the Fair Debt Collection Practices Act (15 U.S.C. §1692g).

If it is determined that the charge was assessed in error, please correct my account immediately and provide written confirmation that the balance has been cleared.

Thank you for your prompt attention to this matter. I look forward to your written response within 30 days as required by federal law.

Sincerely,

[Edited: "Personal Information"]