Account Number 8498 36 010 0053354

Billing Date 04/08/11

Unpaid Balance $132.75 - Due Now
New Charges $154.11 - Due 05/05/11
Total Amount Due $286.86
Page 1 of 10

Monthly Statement Summary

Edmond Seeling
Previous Balance 132.75
Payment 0.00
For service at:
Unpaid Balance - Due Now 132.75
10307 72ND AVE NW
GIG HARBOR WA 98332-8578 New Charges - Due by 05/05/11 154.11
See below for more information
Total Amount Due $286.86
News from Comcast
***Reminder*** YOUR ACCOUNT IS NOW PAST DUE. New Charges Summary
Please disregard if payment has been made or if
your cable was installed in the past 30 days. XFINITY Bundled Services 127.99
Please pay the outstanding balance. Payments
mailed today may not reach us in time to avoid Additional XFINITY TV Services 9.99
a $7.99 administrative late fee.1-877-824-2288
Additional XFINITY Internet Services 7.00
On Thursday, 3/31/11, channel 149 Movieplex
Additional XFINITY Voice Services 1.40
and channel 271 Investigation Discovery will
be moving from the Digital Preferred to the
Digital Starter level of service. Call 1-800- Taxes, Surcharges & Fees 7.73
XFINITY for complete details.
Total New Charges $154.11
On June 1, 2011 the following channels will be removed from
the Digital Starter level of service: 960 Comcast Central, Thank you for being a valued
961 News Central, 962 Kids Central and 963 Sports Central. Comcast Customer!
Our 10th Comcast Cares Day is April 30th.
Over 60,000 Comcast employees, friends,
and partners volunteer to improve our local
communities. Follow the countdown on Facebook
(go to "WePowerDreams") and Twitter (@Comcastdreambig).

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 8498 36 010 0053354

Payment Due By Due Now
5401 6TH AVE SUITE 505 TACOMA WA 98406-0000 Total Amount Due $286.86
8498 3600 NO RP 08 04092011 NNNNNN 01 999319 Amount Enclosed $
EDMOND SEELING
10307 72ND AVE NW
GIG HARBOR, WA 98332-8578
Make checks payable to Comcast

COMCAST
PO BOX 34227
SEATTLE WA 98124-1227
 Account Number 8498 36 010 0053354
Billing Date 04/08/11
Unpaid Balance $132.75 - Due Now
Service Details New Charges $154.11 - Due 05/05/11
Total Amount Due $286.86
Page 2 of 10

XFINITY Bundled Services Additional XFINITY Voice Services

Starter XF - 04/16 - 05/15 129.99 For Telephone Number(s): (253)851-0199

Includes: Digital Starter Video Service and TN Package 04/16 - 05/15 0.00
Movieplex with 1 Set-Top Box and Remote, Univ. Connectivity Chg. - Recurring 1.07
High-Speed Internet Performance Service
and Comcast Digital Voice Unlimited. Regulatory Recovery Fees - Recurring 0.33
Service Discount -2.00 The Regulatory Recovery Fee is not a tax or government
mandated charge. It defrays regulatory costs such as state
Total XFINITY Bundled Services $127.99
universal services, relay services, and state/local utility
fees.
Additional XFINITY TV Services View Voice Detail at www.comcast.com/viewbill
Service Protection Plan 04/16 - 05/15 1.99 Total Additional XFINITY Voice Services $1.40
Digital Additional 04/16 - 05/15 8.00
Outlet Service (includes Equipment) Taxes, Surcharges & Fees
Digital Adapter 04/16 - 05/15 0.00 TV
Additional Outlet Service (1st and 2nd Outlets) Franchise Costs 0.35
Digital Adapter 04/16 - 05/15 0.00 Franchise Fees 3.51
Digital Adapter Additional Outlet Service (1st State Sales Tax 0.54
and 2nd Outlets)
FCC Regulatory Fee 0.07
Total Additional XFINITY TV Services $9.99
Internet
State Sales Tax 0.59
Additional XFINITY Internet Services
Voice
Voice Equipment 04/16 - 05/15 7.00 State and Local Sales Tax 1.72
Up To 2 Lines
Total Additional XFINITY Internet Services $7.00

ALL DELINQUENT ACCOUNTS ARE SUBJECT TO A

$7.99 ADMINISTRATIVE LATE FEE.

For customer service call 1-800-XFINITY. You can also

chat live with us or email us at: www.askcomcast.com/wa. Your Franchise Authority's Name And Address Is:
Pierce County, Rainier Cable Commission,
Hearing/Speech Impaired - Call 711 for Customer Service. 4400 Steilacoom Blvd SW, Lakewood, WA 98499-4002.
For TTY call 1-888-824-8535. Your FCC Community Unit Is: WA0180. Please Do Not
Mail Payments To Your Franchise Authority.
PayDirect™ - Visit www.comcast.com/payonline or call Closed Captioning Customers: For assistance call
1-800-XFINITY anytime to set up payments directly from
(800)266-2278 or go online for email or live chat at
your bank account or credit card.
www.comcast.com/support. For written concerns contact
Moving? Call 1-800-XFINITY N.W. Patel, Comcast Closed Captioning Office, 1701
John F. Kennedy Blvd., Phila., PA 19103-2838, email:
Closed_Captioning@Comcast.com, fax:(215) 286-4700 or
leave a message at (215) 286-8000.
 Account Number 8498 36 010 0053354
Billing Date 04/08/11
Unpaid Balance $132.75 - Due Now
Service Details, cont. New Charges $154.11 - Due 05/05/11
Total Amount Due $286.86
Page 3 of 10

Taxes, Surcharges & Fees, cont.

911 Fee(s) 0.95

Total Taxes, Surcharges & Fees $7.73
 Account Number 8498 36 010 0053354
Billing Date 04/08/11
Unpaid Balance $132.75 - Due Now
8498 3600 NO RP 08 04092011 NNNNNN 01 999319
New Charges $154.11 - Due 05/05/11
Total Amount Due $286.86
Page 4 of 10
 Account Number 8498 36 010 0053354
Billing Date 04/08/11
Unpaid Balance $132.75 - Due Now
8498 3600 NO RP 08 04092011 NNNNNN 01 999319
New Charges $154.11 - Due 05/05/11
Total Amount Due $286.86
Page 5 of 10
 Account Number 8498 36 010 0053354
Billing Date 04/08/11
Unpaid Balance $132.75 - Due Now
8498 3600 NO RP 08 04092011 NNNNNN 01 999319
New Charges $154.11 - Due 05/05/11
Total Amount Due $286.86
Page 6 of 10
 Account Number 8498 36 010 0053354
Billing Date 04/08/11
Unpaid Balance $132.75 - Due Now
8498 3600 NO RP 08 04092011 NNNNNN 01 999319
New Charges $154.11 - Due 05/05/11
Total Amount Due $286.86
Page 7 of 10
 Account Number 8498 36 010 0053354
Billing Date 04/08/11
Unpaid Balance $132.75 - Due Now
8498 3600 NO RP 08 04092011 NNNNNN 01 999319
New Charges $154.11 - Due 05/05/11
Total Amount Due $286.86
Page 8 of 10
 Account Number 8498 36 010 0053354
Billing Date 04/08/11
Unpaid Balance $132.75 - Due Now
8498 3600 NO RP 08 04092011 NNNNNN 01 999319
New Charges $154.11 - Due 05/05/11
Total Amount Due $286.86
Page 9 of 10
Account Number 8498 36 010 0053354
Billing Date 04/08/11
Unpaid Balance $132.75 - Due Now
New Charges $154.11 - Due 05/05/11
Total Amount Due $286.86
Page 10 of 10