HomeMy WebLinkAboutInv# PC - 28212 - DISH NETWORK - 07/01/2025 (2)Page 1 of 2
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Bill Creation Date:06/19/25
Account Number:8255 7070 8754 2176
Account Holder:CITY OF DANIA BEACH .
Service Address:1201 STIRLING RD
DANIA, FL 33004-3555
8255 7000 DY RP 19 06192025 NNNNNNNN 01 999777
825570708754217600161786
CITY OF DANIA BEACH .
1201 STIRLING RD
DANIA FL 33004-3555
P.O. BOX 7203 PASADENA CA 91109-7303
Account Number:8255 7070 8754 2176
Account Holder:CITY OF DANIA BEACH .
Billing Address:1201 STIRLING RD
DANIA FL 33004-3555
AutoPay on 07/04/25 $161.78
Your Credit Card Will Be Charged On 07/04/25
Summary
Previous Bill $161.78
Recent Payment(s) - Thank You!-$161.78
New TV Charges $161.78
AutoPay on 07/04/25 $161.78
Your Payment is Due
07/04/25
Amount Due
$161.78
DISH
PO BOX 94063
PALATINE IL 60094-4063
8255 7000 DY RP 19 06192025 NNNNNNNN 01 999777
Page 2 of 2
Bill Creation Date:06/19/25
Account Number:8255 7070 8754 2176
Account Holder:CITY OF DANIA BEACH .
About your DISH Bill
Your monthly bill is mailed approximately 15 days before your payment due
date. Your balance is indicated by the Amount Due.
Any changes you make to your service in the middle of your bill period may
result in prorated charges for added services and prorated credits for
discontinued services.
Do not write comments on the return portion of your bill, or send
correspondence to the payment address. All communications concerning
disputed debts, including an instrument tendered as full satisfaction of debt,
and any other complaints must be sent to DISH Network, P.O. Box 9033,
Littleton, CO 80160.
Closed Caption contact info: 1-866-951-0015, Fax 720-514-7660, or
closedcaptioning@dish.com. Written complaints: Charles McKay, Closed
Caption Compliance Manager, P.O. Box 9033, Littleton, CO 80160.
An equipment rental fee of $9 per month for the first receiver may be included
in your base package price. This rental fee may be subject to tax in your State.
You are currently in month 1 of 24 of your promotional offer. The termination
date of the promotional offer for your Change Receiver Upgrade is 06/11/2027.
Your prorated early termination fee for the remaining 24 month(s) is $480.00.
DISH collects the FCC Regulatory Surcharge to help recover DISH's costs in
connection with the payment of FCC regulatory fees.
For your protection, DISH Network will never call or email you asking for your
personal or DISH account related information. This includes your account
number, receiver number, social security number, credit card information and
PIN. Please do not give out this information.
Any Financed by Klarna credit(s) on your bill are for your purchase(s), including
applicable taxes, that were financed through Klarna at your request. For
questions related to your Klarna financing please call Klarna at 1-844-KLARNA1.
Visit mydish.com/support for general information about billing.
Previous Activity
Previous Bill 161.78
06/03/25 Card Payment -161.78
$0.00
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New TV Charges
06/19/25 - 07/18/25 Monthly TV
America's Top 120+102.99
Local Channels 14.00
Business 15.00
$131.99
06/19/25 - 07/18/25 Equipment
HD Receiver (Non DVR)7.00
HD Receiver (Non DVR)7.00
$14.00
Prorated Charges
06/12/25 - 06/18/25 HD Receiver (Non DVR)
Added on 06/12, 7 days @ $0.2328
1.63
$1.63
Prorated Credits
06/12/25 - 06/18/25 HD Receiver (Non DVR)
Removed on 06/12, 7 days @ $0.2328
-1.63
-$1.63
Surcharges
06/19/25 FCC Regulatory Surcharge 0.11
$0.11
Taxes
06/19/25 Communications Services Tax 11.16
06/19/25 Video Gross Receipts Tax 2.91
06/19/25 State/Local Tax (Sales)1.61
$15.68
New TV Charges $161.78
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AutoPay on 07/04/25 $161.78
To pay your bill, visit mydish.com/paymybill
_______________________________________
For walk-in payment options, call your preferred provider
to find the location nearest you.
CheckFree: 1-855-578-6414
MoneyGram: 1-800-926-9400
Western Union: 1-800-325-6000
Epay: 1-913-523-7007
Manage your account at mydish.com
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