MyDISHBill_01-01-18

P.O. BOX 7203 PASADENA CA 91109-7303 Bill Creation Date: Page 1 of 5
Account Number:
8255 9000 NO RP 01 01022018 NNNNNNNN 01 509189 Account Holder: 01/01/18
Service Address: 8255 9096 8732 1346
DENISE WELCH DENISE WELCH
617 ARCADIA ST APT K1 617 ARCADIA ST APT K1
WARSAW MO 65355-3246 WARSAW MO 65355-3246

Here's the DISH... Summary $72.70
-$111.35
Starting on January 16, 2018, the late payment fee and the Promise Previous Bill
to Pay fee will each be $10. If you choose to disconnect your Payment(s) -$38.65
account, you will be charged $15 per shipping label used for the Previous Bill minus Payment(s) $74.25
return of your equipment. Additional information regarding TV $87.95
programming changes will be included in your next bill. Internet
$123.55
We hope you are enjoying the 2nd month of your 3 month offer for Payment Due 01/16/18
HBO, Showtime, Cinemax, Starz and Dish Movie Pack. Starting with
your 4th bill, you will be billed at the regular price for these premium
channels. If you'd like to set up now to have these premium channels
removed at the end of your promotion, please call 800-333-DISH
(3474).

Payment Due Amount Due

Tuesday $123.55

January

16

Account Number: 8255 9096 8732 1346
Account Holder: DENISE WELCH
Billing Address: 617 ARCADIA ST APT K1
WARSAW MO 65355-3246

Payment Due 01/16/18 $123.55

DISH
PO BOX 94063
PALATINE IL 60094-4063

8255 9000 NO RP 01 01022018 NNNNNNNN 01 509189 Bill Creation Date: Page 2 of 5
Account Number: 01/01/18
Account Holder: 8255 9096 8732 1346
DENISE WELCH

Previous Activity

Previous Bill 72.70
-111.35
12/28/17 Card Payment
-$38.65
Previous Bill minus Payment(s)

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TV

12/30/17 - 01/29/18 TV 2 Year Guarantee

America's Top 120 (reg $59.99) 44.99
Local Channels 10.00
$54.99
12/30/17 - 01/29/18 Equipment
7.00
Joey Receiver -2.00
Joey Savings 2of24 15.00
Hopper DVR Service -5.00
Hopper Savings 2 of 24 $15.00

12/30/17 - 01/29/18 Add-Ons 0.00
0.00
DISH Movie Pack 10.99
HBO, Sho, Max, Starz -10.99
DISH Protect Silver $0.00
DISH Protect 2 of 6
8.50
12/06/17 - 12/29/17 Prorated Charges $8.50

DISH Protect Silver -6.95
Added on 12/06, 24 days @ $0.3541 -$6.95

12/06/17 - 12/29/17 Prorated Credits 2.68
$2.68
DISH Protect Silver
Removed on 12/06, 24 days @ $0.2895 0.03
$0.03
01/01/18 Taxes
$74.25
State/Local Tax (Sales)

01/01/18 Surcharges

FCC Regulatory Fee

TV

8255 9000 NO RP 01 01022018 NNNNNNNN 01 509189 Bill Creation Date: Page 3 of 5
Account Number: 01/01/18
Account Holder: 8255 9096 8732 1346
DENISE WELCH

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Internet

12/30/17 - 01/29/18 Internet 2 Year Guarantee

dishNET Wire Modem Leased 10.00
dishNET 10 Mbps 49.99
$59.99
12/30/17 - 01/29/18 Additional Savings
-10.00
TV & Internet -10.00
TV & Internet -$20.00

12/06/17 - 12/29/17 Prorated Charges 38.69
12/06/17 - 12/29/17 7.74
dishNET 10 Mbps
Added on 12/06, 24 days @ $1.6120 $46.43
dishNET Wire Modem Leased
Added on 12/06, 24 days @ $0.3225 1.53
$1.53
01/01/18 Taxes
$87.95
State/Local Tax (Sales)
$123.55
Internet

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Payment Due 01/16/18

8255 9000 NO RP 01 01022018 NNNNNNNN 01 509189 Bill Creation Date: Page 4 of 5
Account Number: 01/01/18
Account Holder: 8255 9096 8732 1346
DENISE WELCH

8255 9000 NO RP 01 01022018 NNNNNNNN 01 509189 Bill Creation Date: Page 5 of 5
Account Number: 01/01/18
Account Holder: 8255 9096 8732 1346
DENISE WELCH