I doubt anyone can help me with this but it's worth a shot:
Here in Orlando, Fl our cable company is Brighthouse Networks. Brighthouse subcontracts with a company called Makotek to collect past due payments and set up payment arrangements with customers. Basically, when you are past due on your account they send your work order to Makotek and these guys call you to set up a payment or collect your box.
Now: I NEED to know, who does this for Cox Communications in the Las Vegas area? What company do they subcontract with to collect payments?
I've called and everyone I speak with had no clue.
Anyone know where to find this info.?
http://www.repaircable.com 
