Account Number 05613 219722-04-5

Billing Date 07/14/10

Total Amount Due $170.03
Auto Pay 08/10/10
Page 1 o f 2
Contact us: www.comcast.com 1-800-XFINITY

WILLIAM GURSAHANI Monthly Statement Summary

Previous Balance 176.91
For service at: Payment - 07/12/10 - thank you -206.91
3811 N PERSHING DR
ARLINGTON VA 22203-3520 New Charges - see below 200.03
Total Amount Due $170.03
News from Comcast Auto Pay 08/10/10

You are enrolled in the Comcast Auto Pay Program. The

amount due which will be deducted from your bank account or
New Charges Summary
charged to your credit card may include charges incurred or XFINITY TV 113.64
credits issued after the statement prepared date. Details of
any charges or credits posted after the statement date will XFINITY Internet 49.95
appear on your next bill. The amount due will be debited from
your account or charged to your credit card on your billing Other Charges & Credits 30.00
Auto Pay date, which appears at the top of this billing
statement. Taxes, Surcharges & Fees 6.44

Effective September 28, 2010 the Payment by Phone Total New Charges $200.03
processing fee via a Comcast customer account executive will
increase from $4.95 to $5.99. Additionally, the reactivation fee
for either high-speed internet service or digital voice service Thank you for being a
will increase from $4.00 to $5.00 effective September 28,
2010. Prices noted exclude applicable taxes and fees. valued Comcast customer!

Are you a small business owner? Did you know Comcast

offers a full array of Voice, Internet and Video products
designed to help small businesses meet all of their
communication needs? Visit business.comcast.com/beltway8
today for more details. Sign up for service today and receive
one free month.

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 05613 219722-04-5

Auto Pay 08/10/10
508-D S VAN DORN ST
ALEXANDRIA VA 22304-4612 Total Amount Due $170.03

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

Make checks payable to Comcast
WILLIAM GURSAHANI
3811 N PERSHING DR
ARLINGTON VA 22203-3520
COMCAST
PO BOX 3005
SOUTHEASTERN, PA
19398-3005

05613 219722 04 5 5 017003 42

 Account Number 05613 219722-04-5
Billing Date 07/14/10
Total Amount Due $170.03
Service Details Auto Pay 08/10/10
Page 2 o f 2
Contact us: www.comcast.com 1-800-XFINITY

XFINITY TV Taxes, Surcharges & Fees, cont.

Digital Premier 07/27 - 08/26 84.99 Rights of Way Use Fee 07/27 - 08/26 0.76
12 Month Promotion FCC Regulatory Fee 07/27 - 08/26 0.08
Your promotion ends on 10/26/10
HD/DVR Service Promotion 07/27 - 08/26 15.95 Internet
HD Converter Sales Tax 07/27 - 08/26 0.25
DVR Service Total Taxes, Surcharges & Fees $6.44
Digital Classic 07/27 - 08/26 9.25
Additional Outlet
Digital Box with Remote 07/27 - 08/26 3.45 MORE NEWS FROM COMCAST
Total XFINITY TV $113.64
Closed Captioning Customers: For assistance call
(800)266-2278 or go online for email or live chat at
XFINITY Internet www.comcast.com/support. For written concerns contact Frank
Eliason, Comcast Closed Captioning Office, 1701 John F.
Performance Internet 07/27 - 08/26 44.95 Kennedy Blvd., Phila., PA 19103-2838,
Closed_Captioning@Comcast.com, fax:(215)286-4700 or leave
Internet Modem 07/27 - 08/26 5.00 a message on our closed captioning line (215)286-8000.
Total XFINITY Internet $49.95

Other Charges & Credits

Service Call 06/30 30.00

Total Other Charges & Credits $30.00

Taxes, Surcharges & Fees

TV
VA Communications 07/27 - 08/26 5.35
Sales Tax

Franchise Authority Lobby Locations

Arlington County Cable Administration Office
#1 Court House Plaza, Suite 612
2100 Clarendon Blvd.
Arlington, VA 22201
Your FCC Community Code is VA0108
Mon - Fri: 8:00 am - 9:00 pm; Sat: 9:00 am - 6:00 pm
Alexandria: 508D S. Van Dorn St, Alexandria, 22304
Arlington: 2707 Wilson Blvd, Arlington, VA 22201
Hearing Impaired/Speech Impaired Call 711

Non-Sufficient Fund Charge For all inquiries/questions concerning your cable TV,
Applies to all checks that are returned by the bank. This internet or digital voice service, please call:
$30.00 fee covers Comcast's costs associated with these 1-800-COMCAST.
transactions.
Please send all written correspondence to:
Late Charge 508D S. Van Dorn St., Alexandria, VA 22304.
Customers will be assessed a late fee of 5% per month of
the past due balance that has not been paid in full after
45 days from the date the cable invoice has been sent.