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Home My WebLink AboutInv# 2024-00000927 - BANK OF AMERICA - 09/30/2024Page 1 of 2 ` Bill Creation Date:08/19/24 Account Number:8255 7070 8754 2176 Account Holder:CITY OF DANIA BEACH . Service Address:1201 STIRLING RD DANIA, FL 33004-3555 8255 7000 NO RP 19 08192024 NNNNNNNN 01 999758 825570708754217600153981 DISH PO BOX 94063 PALATINE IL 60094-4063 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 09/03/24 $153.98 Your Credit Card Will Be Charged On 09/03/24 Summary Previous Bill $153.98 Recent Payment(s) - Thank You!-$153.98 New TV Charges $153.98 AutoPay on 09/03/24 $153.98 Your Payment is Due 09/03/24 Amount Due $153.98 Effective 9/19/2024, DISH is changing prices on select local, core programming, fees and surcharges, resulting in up to an $8 increase per month. Please visit mydish.com/infocenter for more details. 8255 7000 NO RP 19 08192024 NNNNNNNN 01 999758 Page 2 of 2 Bill Creation Date:08/19/24 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. 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 153.98 08/03/24 Card Payment -153.98 $0.00 this line is supposed to be blank New TV Charges 08/19/24 - 09/18/24 Monthly TV America's Top 120+97.99 Local Channels 12.00 Business 15.00 $124.99 08/19/24 - 09/18/24 Equipment HD Receiver (Non DVR)7.00 HD Receiver (Non DVR)7.00 $14.00 Surcharges 08/19/24 FCC Regulatory Surcharge 0.11 $0.11 Taxes 08/19/24 Communications Services Tax 10.52 08/19/24 Video Gross Receipts Tax 2.75 08/19/24 State/Local Tax (Sales)1.61 $14.88 New TV Charges $153.98 this line is supposed to be blank AutoPay on 09/03/24 $153.98 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 _______________________________________ Update AutoPay Preferences Update eBill Preferences Check your balance Change your programming Order PPV movies and more