Page 1 of 2 Account number 8448 20 001 4516511 Customer Code 0178

Service Period

Due date

Amount due

08/26 - 09/25
Service address

AUTOPAY

$0.00

10511 Lindley Ave Apt 103 Northridge CA 91326-3255 0.00 Previous balance -29.99 Payments Thank you 29.99 Monthly Service Charges 0.00 One-Time Charges & Credits $0.00 Total due AUTOPAY

In the know...
Welcome to Time Warner Cable! Please note we bill one month in advance, so any installation payment you may have made will appear on your next statement. If there's anything we can do to make your experience more enjoyable, please contact us, 24X7, at 1-888-TW-CABLE. Did you know with Digital Cable you can enjoy Primetime on your time with the convenience of a DVR. It's easy to record an entire season of your favorite shows, even if it changes day or time. Record, pause, and rewind live TV. All DVR's are HD-ready. Did you know with Digital Cable you get FREE HD Programming! With 3x more FREE HD channels than before! Time Warner Cable's Digital TV brings you more HD movies and free shows than ever before. Experience better TV entertainment.

Thank you for being a Time Warner customer. Please pay by the due date to avoid a late fee.

------------------------------------------------------------------------------------------------------------------------------------------------------------------------Please detach and enclose this coupon with your payment.

Payment due date 9260 TOPANGA CYN BV CHATSWORTH CA 91311-5760

8448 2000 ZO DO 26 08272011 NNNNNNNN 01 999376

Total amount due

AUTOPAY
Account number

$0.00
Amount enclosed AUTOPAY

8448200014516511
DMITRY KIREEV 10511 LINDLEY AVE APT 103 NORTHRIDGE, CA 91326-3255

You are an AUTOPAY customer. Thank you! Your Automatic Payment Will Be Made 09/12/11

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8448 2000 ZO DO 26 08272011 NNNNNNNN 01 999376

Statement details for Account 8448 20 001 4516511 gen04

08/24 08/26 08/26

0.00 Previous Balance -29.99 CR Credit Card Payment 50.99 Monthly service charges 08/26 - 09/25 Road Runner High-speed On-line -21.00 CR Nc-bf Rrstd $29.99 12mo Total monthly service charges

29.99

08/26 08/26

One-time charges & credits 32.99 High-speed-online Inst -32.99 CR Ncec-bf Free Install 0.00 Total One-time charges & credits

ATTENTION - This billing statement reflects adjustments to some taxes and fees. gen02

gen03

Unresolved Concerns: City Of Los Angeles Information Technology Agency 200 North Main St Suite 1255 Los Angeles CA 90012 Telephone and Tdd: 3-1-1 One Call To City Hall OR Http://www.lacity.org