Account Number 09529 159163-02-3

Billing Date 02/14/10

Total Amount Due $128.60
Auto Pay 03/01/10
Page 1 o f 2
Contact us: www.comcast.com 1-202-635-5100

CHARLES ELLMAKER Monthly Statement Summary

Previous Balance 128.60
For service at: Payment - 02/01/10 - thank you -128.60
6 LOGAN CIRCLE NW APT 4
WASHINGTON DC 20005-3742 New Charges - see below 128.60
Total Amount Due $128.60
News from Comcast Auto Pay 03/01/10

You are enrolled in the Comcast Auto Pay Program. The

New Charges Summary
amount due which will be deducted from your bank account or
charged to your credit card may include charges incurred or XFINITY TV 68.66
credits issued after the statement prepared date. Details of
XFINITY Internet 47.95
any charges or credits posted after the statement date will
appear on your next bill. The amount due will be debited from Taxes, Surcharges & Fees 11.99
your account or charged to your credit card on your billing
Auto Pay date, which appears at the top of this billing Total New Charges $128.60
statement.
Thank you for being a
Introducing XFINITY: More HD, more OnDemand, more
speed, more choice and more control than ever before. It's
valued Comcast customer!
TV, Phone and Internet -- reinvented. There's nothing you'll
need to do. Learn more about your XFINITY service from
Comcast by visiting XFINITY.com.

Go paperless with Ecobill; learn how to view and pay your

Comcast bill online at www.comcast.com/ecobill.

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 09529 159163-02-3

Auto Pay 03/01/10
900 MICHIGAN AVE NE
WASHINGTON DC 20017-1833 Total Amount Due $128.60

------- manifest line -------- Amount Enclosed $

Make checks payable to Comcast
CHARLES ELLMAKER
6 LOGAN CIRCLE NW APT 4
WASHINGTON DC 20005-3742
COMCAST
PO BOX 3005
SOUTHEASTERN PA 19398-3005

09529 159163 02 3 4 012860

 Account Number 09529 159163-02-3
Billing Date 02/14/10
Total Amount Due $128.60
Service Details Auto Pay 03/01/10
Page 2 o f 2
Contact us: www.comcast.com 1-202-635-5100

XFINITY TV Taxes, Surcharges & Fees, cont.

Basic Cable 02/25 - 03/24 39.81 FCC Reg Fee 02/25 - 03/24 0.07
Expanded Basic Total Taxes, Surcharges & Fees $11.99
Basic Cable 02/25 - 03/24 15.00
Limited Basic
Digital A/O 02/25 - 03/24 6.95 MORE NEWS FROM COMCAST
Digital Converter 02/25 - 03/24 6.40
Closed Captioning: For immediate assistance call:
2 @ $3.20 each
(800)266-2278, fax (215)286-4700 or go online for email or live
Digital Remote 02/25 - 03/24 0.50 chat at www.comcast.com/support. For written complaints
2 @ $0.25 each contact: Frank Eliason, Comcast Closed Captioning Office,
1701 John F. Kennedy Blvd., Phila., PA 19103-2838,
Total XFINITY TV $68.66 Captioning_Complaints@Comcast.com, fax:(215) 286-4700 or
call:(215) 286-4697.
XFINITY Internet

Internet Service 02/25 - 03/24 42.95

Performance
Modem Rental 02/25 - 03/24 5.00
Total XFINITY Internet $47.95

Taxes, Surcharges & Fees

TV
Gross Receipt Tax 02/25 - 03/24 6.87
Franchise Fee 02/25 - 03/24 3.70
PEG Fee 02/25 - 03/24 1.35

Franchise Authority Lobby Location

Government of the District of Columbia
Office of Cable Television
3007 Tilden Street NW POD-P
Washington, DC 20008
(202) 671-0066 Mon-Fri 9am - 5pm
after 5pm HOTLINE (202) 671-1OCT
www.oct.dc.gov
Late Charge
Customers will be assessed a late fee of $5.95 per month
for any balance that has not been paid in full after 45
days from the date the cable invoice was sent.
900 Michigan Avenue NE
Washington, DC 20017
Mon/Wed/Fri: 8am - 6:30pm; Tues&Thurs 8am - 8pm;
Saturday 8:30am - 3pm
Hearing Impaired/Speech Impaired Call 711
For all inquiries/questions concerning your cable TV or
internet service, please call (202) 635-5100.
Please send all written correspondence to:
900 Michigan Avenue NE, Washington, DC 20017

Non-Sufficient Fund Charge Your FCC Community Code is DC0002

Applies to all checks that are returned by the bank. This
$30.00 fee covers Comcast's costs associated with these
transactions.