For service at:

* ***** ** **** *

SOUTH WEYMOUTH MA 02190-2304

Angel Crossing

News from Comcast

Comcast Business Online Account: Service at your fingertips. Use your Online account to manage services, pay your bill, and shop business-grade apps. Simply go to

business.comcast.com/myaccount to register.

Go paperless with Ecobill. Sign up to view and pay your Comcast Business bill online at business.comcast.com/myaccount Monthly Statement Summary

Previous Balance 99.22

One-time EFT Payment - 01/02/18 -99.22

New Charges - see below 184.83

Total Amount Due $184.83

Payment Due By 01/16/18

New Charges Summary

Comcast Business Internet 84.90

Other Charges & Credits 99.00

Taxes, Surcharges & Fees 0.93

Total New Charges $184.83

Account Number 8773 10-002-*******

Billing Date 01/02/18

Total Amount Due $184.83

Payment Due By 01/16/18

Page 1 of 4

8633 0100 NO RP 02 01032018 NNNNNYNN 01-001***-**** Detach and enclose this coupon with your payment. Please write your account number on your check or money order. Do not send cash. Make checks payable to Comcast, and remit to address below ANGEL CROSSING

8 UNION ST UNIT 5

SOUTH WEYMOUTH, MA 02190-2304

P.O. BOX 21828 EAGAN MN 55121-0828

If undeliverable, please return to:

COMCAST

PO BOX 1577

NEWARK NJ 07101-1577

Account Number 8773 10-002-*******

Payment Due By 01/16/18

Total Amount Due $184.83

Amount Enclosed $

Service Details

Your nearest Comcast Service Center:

Braintree, 719 Granite St., M-F 8:30am-5pm,

Sat 9am-1pm; Weymouth, 83 Moore Rd.,

M-F 8:30am-5pm, Sat 9am-1pm

Hearing/Speech Impaired call 711.

Information on upcoming programmer contract expirations can be found at http://my.xfinity.com/contractrenewals, or by calling 866-***-****.

Account Number 8773 10-002-*******

Billing Date 01/02/18

Total Amount Due $184.83

Payment Due By 01/16/18

Page 2 of 4

Comcast Business Internet

Starter Pkg 01/02 - 02/01 69.95

Business Internet

Business Wifi 01/02 - 02/01 0.00

Equipment Fee 01/02 - 02/01 14.95

Total Comcast Business Internet $84.90

Other Charges & Credits

Commercial Install 01/02 99.00

Commercial Install W/2yr Contract

Total Other Charges & Credits $99.00

Taxes, Surcharges & Fees

Internet

State Sales Tax 0.93

Total Taxes, Surcharges & Fees $0.93

Important Account Information

Please call us if you have any questions regarding the charges billed to your account. You have 60 days from the date of this bill to dispute any charges included on this bill. Local Franchising Authority: MA Department of Telecommunications and Cable - Consumer Division, 1000 Washington St., Boston, MA 02118-6500. The FCC ID for your town is: MA0129. HEADIN

Important Account Information, cont.

Moving? Let us help. If you're moving, give us as much advanced notice as possible so we can help make a smooth transition. Call 1-800-***-****

8633 0100 NO RP 02 01032018 NNNNNYNN 01-001***-**** Account Number 8773 10-002-*******

Billing Date 01/02/18

Total Amount Due $184.83

Payment Due By 01/16/18

Page 3 of 4

Account Number 8773 10-002-*******

Billing Date 01/02/18

Total Amount Due $184.83

Payment Due By 01/16/18

Page 4 of 4

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