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Account Number 8773 10 025 0923709

Billing Date 09/27/17


Total Amount Due $221.55
Payment Due By 10/11/17
Page 1 of 6

Monthly Statement Summary


Johanna Pagan-Pomales
Previous Balance 234.13
Credit Card Payment - 09/01/17 -234.13
For service at:
37 CONGRESS AVE FL 1
New Charges - see below 221.55
HOLYOKE MA 01040-3008 Total Amount Due $221.55
Payment Due By 10/11/17
Thanks for choosing XFINITY from Comcast

New Charges Summary


Beginning on November 7, 2017, the following channel changes
will occur. Weatherscan will no longer be available and Bundled Services 129.99
Evine Live will be added to ch 934. Additional TV Services 15.94
Additional Internet Services 13.00
Additional Voice Services 0.00
For quick and convenient ways to manage your account, view
Add'l Products, Services & Equipment 39.90
and pay your bill, please visit www.xfinity.com/myaccount
Other Charges & Credits 13.51
Taxes, Surcharges & Fees 9.21
Total New Charges $221.55

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 10 025 0923709


Payment Due By 10/11/17
If undeliverable, please return to:
P.O. BOX 21828 EAGAN MN 55121-0828 Total Amount Due $221.55
8773 1000 NO RP 27 09282017 NNNNNNNN 01 995379 Amount Enclosed $
JOHANNA PAGAN-POMALES
37 CONGRESS AVE FL 1
HOLYOKE, MA 01040-3008
Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 1577
NEWARK NJ 07101-1577
Account Number 8773 10 025 0923709
Billing Date 09/27/17
Total Amount Due $221.55
Service Details Payment Due By 10/11/17
Page 2 of 6

Bundled Services Add'l Products, Services & Equipment

Preferred Extra LatinoTP 10/04 - 11/03 171.49 Internet/Voice Equipment 10/04 - 11/03 10.00
Includes Digital Preferred With 1st TV Box Rental
And Remote, TV Latino, Starz, HD Service To Additional TV 10/04 - 11/03 9.95
Technology Fee, Performance Pro Internet,
Voice Unlimited And Carefree Minutes Latin With TV Box And Remote
America 300. Service To Additional TV 10/04 - 11/03 9.95
Yr1 Bundle Discount -41.50 With TV Box And Remote
Total Bundled Services $129.99 DVR Service 10/04 - 11/03 10.00
TV Box With Remote Is Included In Your
Additional TV Services Video Package (HD Technology Fee Is
Required And May Be Included In Your Video
Sports Entertainment Pkg 10/04 - 11/03 9.95 Package)
Wonder Woman HD 09/22 12:18 P.M. 5.99 Total Add'l Products, Services & Equipment $39.90
Total Additional TV Services $15.94
Other Charges & Credits
Additional Internet Services Universal Connectivity Charge 0.96
Speed Increase 10/04 - 11/03 13.00 Regulatory Recovery Fees 0.21
Blast! Internet Broadcast TV Fee 7.00
Total Additional Internet Services $13.00 Regional Sports Fee 5.00
Franchise Related Cost 0.34
Additional Voice Services Total Other Charges & Credits $13.51

For Telephone Number(s): (413)322-9809


View Voice Detail at www.xfinity.com/viewbill
Total Additional Voice Services $0.00

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 Customer Service available 24 hours 7 days a week,
Comcast 1701 John F. Kennedy Blvd., Philadelphia, PA please call 1-800-XFINITY or 1-800-934-6489.
19103-2838. Attention: S. Adams, or fax: 1-866-599-4268. Your nearest Comcast Service Center:
Westfield - 1110 E. Mountain Rd,
Hearing/Speech Impaired call 711. M-F 9am-6pm, Sat 9am-2pm.
Account Number 8773 10 025 0923709
Billing Date 09/27/17
Total Amount Due $221.55
Service Details, cont. Payment Due By 10/11/17
Page 3 of 6

Taxes, Surcharges & Fees

TV
Franchise Fee 6.44
FCC Regulatory Fee 0.09
MA License Fees 0.19
State Sales Tax 0.03
Voice
State Sales Tax 1.46
911 Fee(s) 1.00
Total Taxes, Surcharges & Fees $9.21

Important Account Information


Please call us 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: MA0034.
HEADIN
On or around November 7, 2017, ESPN Classic will no longer
be available.
HEADIN
Effective November 20, 2017, the XF Triple Play Rewards
Sports Entertainment Service at $8.95/mo for our Preferred XF,
Preferred Latino, HD Preferred XF, Preferred Extra Latino, HD
Preferred Extra XF, and HD Premier XF Triple Play Packages
will no longer be available for new subscriptions. If you
currently subscribe to this Triple Play Rewards service, you will
continue to receive the service until you make a change to your
account or you receive further notice.
HEADIN
The Broadcast TV Fee recovers a portion of the cost of
retransmitting television broadcast signals.
HEADIN
The Regulatory Recovery Fee is neither government mandated
nor a tax, but is assessed by Comcast to recover the costs of
certain federal, state and local impositions related to voice
services.
HEADIN
Regional Sports Fee recovers a portion of the costs to transmit
certain regional sports networks.
HEADIN
Moving? Visit xfinity.com/moving today to help you stay
connected to all of your XFINITY services.
Account Number 8773 10 025 0923709
Billing Date 09/27/17
8773 1000 NO RP 27 09282017 NNNNNNNN 01 995379 Total Amount Due $221.55
Payment Due By 10/11/17
Page 4 of 6
Account Number 8773 10 025 0923709
Billing Date 09/27/17
8773 1000 NO RP 27 09282017 NNNNNNNN 01 995379 Total Amount Due $221.55
Payment Due By 10/11/17
Page 5 of 6
Account Number 8773 10 025 0923709
Billing Date 09/27/17
8773 1000 NO RP 27 09282017 NNNNNNNN 01 995379 Total Amount Due $221.55
Payment Due By 10/11/17
Page 6 of 6

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