New Bill

September 15, 2009

Comcast

21 East Basin Rd, Suite 20

New Castle, DE 19720

Dear Comcast,

On August 28^th, 2009 I notified you of a payment that was due to me from Comcast in the amount of $75.67 on account number 09509 134859-13. As per the normal policy of Comcast, I mailed the bill to you, for the amount due, and allowed 15 days for payment. As of September 14^th, 2009, this payment is now late. At this time, as is customary for Comcast to do to its customers, I will be applying a late payment fee onto this account of 5%. For this case, this amounts to $3.79, bringing the new total bill to $79.46.

This payment is now due 15 days from today’s date, being September 30th. If at that time, I have not received a check for the amount due, of $79.46, made payable to the account holder, Robin Czyzewicz, I will be forced to apply an additional 10% late fee and send the account to a collections agency for processing. If you are having difficulty making this payment, please contact a customer service representative at the number listed below, and they will be happy to assist you in finding a method to reach an accord with both parties.

Amount due: $79.46

Due Date: 09/30/2009

Make Payable to: Robin Czyzewicz

Robin Czyzewicz