Account Number 8773 10 313 1200487

Billing Date 10/24/17

Total Amount Due $115.64
Payment Due By 11/07/17
Page 1 of 6

Monthly Statement Summary

Lauren Chunias
Previous Balance 122.51
Credit Card Payment - 10/06/17 -122.51
For service at:
431 W 4TH ST APT 2
New Charges - see below 115.64
SOUTH BOSTON MA 02127-2653 Total Amount Due $115.64
Payment Due By 11/07/17
Thanks for choosing XFINITY from Comcast

New Charges Summary

With parental controls, you can choose and manage the
programming that is right for your family. Learn more at Bundled Services 79.99
http://parents.xfinity.com/tv/. Additional TV Services 9.95
Add'l Products, Services & Equipment 10.00
Other Charges & Credits 11.45
For quick and convenient ways to manage your account, view
Taxes, Surcharges & Fees 4.25
and pay your bill, please visit www.xfinity.com/myaccount
Total New Charges $115.64

Detach and enclose this coupon with your payment. Please write your account number on your check or money order. Do not send cash.

Account Number 8773 10 313 1200487

Payment Due By 11/07/17
If undeliverable, please return to:
P.O. BOX 21828 EAGAN MN 55121-0828 Total Amount Due $115.64
8773 1000 NO RP 24 10252017 NNNNNYNN 01 027586 0096 Amount Enclosed $
LAUREN CHUNIAS
431 W 4TH ST APT 2
SOUTH BOSTON, MA 02127-2653
Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 1577
NEWARK NJ 07101-1577
 Account Number 8773 10 313 1200487
Billing Date 10/24/17
Total Amount Due $115.64
Service Details Payment Due By 11/07/17
Page 2 of 6

Bundled Services Other Charges & Credits, cont.

Starter Double Play 11/01 - 11/30 144.90 Regional Sports Fee 5.00
Includes Digital Starter With 1st TV Box And Total Other Charges & Credits $11.45
Remote And Blast! Internet.
Bundle Discount -64.91 Taxes, Surcharges & Fees
Total Bundled Services $79.99
TV
Franchise Fee 3.46
Additional TV Services
FCC Regulatory Fee 0.07
HBO 11/01 - 11/30 15.00 MA License Fees 0.08
Service Discount -15.00 State Sales Tax 0.01
Showtime 11/01 - 11/30 12.00 Internet
Service Discount -12.00 State Sales Tax 0.63
HD Technology Fee 11/01 - 11/30 9.95
Total Taxes, Surcharges & Fees $4.25
Total Additional TV Services $9.95

Add'l Products, Services & Equipment

Internet/Voice Equipment 11/01 - 11/30 10.00

Rental
Total Add'l Products, Services & Equipment $10.00

Other Charges & Credits

Deposit Int - Adjustment 10/21 -0.55

Broadcast TV Fee 7.00

For closed captioning concerns and other accessibility

issues affecting customers with disabilities, call
855-270-0379, go online for a live chat at
https://www.xfinity.com/support/account/accessibility-
services or email accessibility@comcast.com or write to
Comcast 1701 John F. Kennedy Blvd., Philadelphia, PA
19103-2838. Attention: S. Adams, or fax: 1-866-599-4268.
Information on upcoming programmer contract expirations
can be found at http://my.xfinity.com/contractrenewals/
or by calling 866-216-8634.
Customer Service available 24 hours 7 days a week,
please call 1-800-XFINITY or 1-800-934-6489.
Your nearest Comcast Service Center:
Dorchester 17 Stoughton St., M,T,TH,F 10am-6pm,
W 10am-8pm; Roxbury- 286 Blue Hill Ave., M-W,F
9am-5pm, TH 9am-8pm

Hearing/Speech Impaired call 711.

 Account Number 8773 10 313 1200487
Billing Date 10/24/17
Total Amount Due $115.64
Service Details, cont. Payment Due By 11/07/17
Page 3 of 6

Important Account Information

Please call Comcast at 1-800-934-6489 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.
-------------------------------------------------------------- ----------------
For residential customers, if you are not satisfied with our
resolution of a problem with your video service, or if you have a
complaint regarding our video prices, you may contact the MA
Department of Telecommunications and Cable Consumer
Division, 1000 Washington St., Boston, MA 02118- 6500. Call
617-305-3531 or 800-392-6066 or email:
consumer.complaints@state.ma.us. Local Franchising
Authority: (the MA DTC at the above address). The FCC ID for
your town is: MA0182.
HEADIN
This bill reflects a change in the FCC Regulatory Fee from $0.09
to $0.07.
HEADIN
New Channel: On December 19, 2017, FS2 will be added to
Digital Preferred chs 254/1209.
HEADIN
Regional Sports Fee recovers a portion of the costs to transmit
certain regional sports networks.
HEADIN
The Broadcast TV Fee recovers a portion of the cost of
retransmitting television broadcast signals.
HEADIN
Moving? Visit xfinity.com/moving today to help you stay
connected to all of your XFINITY services.
 Account Number 8773 10 313 1200487
Billing Date 10/24/17
8773 1000 NO RP 24 10252017 NNNNNYNN 01 027586 0096 Total Amount Due $115.64
Payment Due By 11/07/17
Page 4 of 6
 Account Number 8773 10 313 1200487
Billing Date 10/24/17
8773 1000 NO RP 24 10252017 NNNNNYNN 01 027586 0096 Total Amount Due $115.64
Payment Due By 11/07/17
Page 5 of 6
Account Number 8773 10 313 1200487
Billing Date 10/24/17
Total Amount Due $115.64
Payment Due By 11/07/17
Page 6 of 6