HomeMy WebLinkAboutInv# PC - 21572 - DISH NETWORK - 10/04/2024d .2. s h
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Bill Creation Date: 09/19/24
P.O. BOX 7203 PASADENA CA 91109-7303 Account Number: 8255 7070 8754 2176
82557000 NO RP 1909192024 NNNNNNNN 01 999764 Account Holder: CITY OF DANIA BEACH.
CITY OF DANIA BEACH. Service Address: 1201 STIRLING RD
1201 STIRLING RD DANIA, FL 33004-3555
DANIA FL 33004-3555
On your last bill you were notified of updates to our monthly prices. Please Your Payment is Due Amount Due
see this bill for updated prices now in effect.
10/04/24
Summary
Previous Bill $153.98
Recent Payment(s) - Thank You!-$153.98
New TV Charges $161.78
AutoPay on 10/04/24 $161.78
Additional details are on page 2
Find Us Here
dish.com/commercial
1-800-454-0843
myDISH App
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d• Account Number: 8255 7070 8754 2176
ish. Account Holder: CITY OF DANIA BEACH.
Billing Address: 1201 STIRLING RD
DANIA FL 33004-3555
AutoPay on 10/04/24 $161.78
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Bill Creation Date: 09/19/24
Account Number: 8255 7070 8754 2176
Account Holder: CITY OF DANIA BEACH.
About your DISH Bill
Previous Activity
Your monthly bill is mailed approximately 15 days before your payment due
Previous BIII
153.98
date. Your balance is Indicated by the Amount Due.
09/03/24
Any changes you make to your service in the middle of your bill period may
$0.00
result In prorated charges for added services and prorated credits for
discontinued services.
New TV Charges
Do not write comments on the return portion of your bill, or send
09/19/24Monthly TV
correspondence to the payment address. All communications concerning
-10/18/24 y
disputed debts, Including an Instrument tendered as full satisfaction of debt,
America's Top 120+
102.99
and any other complaints must be sent to DISH Network, P.O. Box 9033,
Local Channels
14.00
Littleton, CO 80160.
Business
15.00
$131.99
Closed Caption contact info:1-866-951-0015, Fax 720-514-7660, or
09/19/24-10/18/24 Equipment
closedcaptioning adish.com. Written complaints: Charles McKay, Closed
Caption Compliance Manager, P.O. Box 9033, Littleton, CO 80160.
HD Receiver (Non DVR)
7.00
HD Receiver (Non DVR)
7.00
An equipment rental fee of $9 per month for the first receiver may be Included
$14.00
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.
Surcharges
09/19/24 FCC Regulatory Surcharge
0.11
For your protection, DISH Network will never call or email you asking for your
peror DISH account related Information. This Includes your account
$0.11
number, receiver number, social security number, credit card Information and
Taxes
PIN. Please do not give out this information.
09/19/24 Communications Services Tax
11.16
Any Financed by Klarna credit(s) on your bill are for your purchase(s), Including
09/19/24 Video Gross Receipts Tax
2.91
applicable taxes, that were financed through Klarna at your request. For
09/19/24 State/Local Tax (Sales)
161
questions related to your Klarna financing please call Klarna at 1-844-KLARNAt.
$15.68
Visit mydish.com/support for general information about billing.
New TV Charges
$161.78
AutoPay on 10/04/24
To pay your bill, visit mydish.com/paymybill
$161.78
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
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Check your balance
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