ACCOUNT NUMBER STATEMENT DATE SERVICE ADDRESS PAGE

8351 10 054 0222730 May 5, 2026 450 LEMON GRASS CT 1 of 4

DUNCAN, SC 29334

Congratulations, Cortland!
Thank you for choosing Spectrum.
This month you saved: $50.01 We appreciate your prompt payment and value
you as a customer.
Amount Due Due by

$69.99 May 22 Auto Pay. Thank you for signing up for auto pay.
Please note your payment may be drafted and
How It Adds Up Service from May 5 - Jun 4
posted to your Spectrum account the day after
Previous Balance $142.88 your transaction is scheduled to be processed by
Credit Card Payment 04/07 -$58.94 your bank.
Credit Card Payment 04/20 -$83.94
Remaining Balance $0.00 IMPORTANT NEWS
Current Activity Enrolled in Auto Pay:
Your Auto Pay payment will be deducted on your
Spectrum Internet®
Spectrum Internet Ultra $110.00
due date.
Promotional Discount -$50.01 ____________________________________________
Your promotional price will expire on 04/04/27
WiFi Service $10.00 Beware of payment scams
Spectrum Internet® Total $69.99 Spectrum is dedicated to keeping you and your
Auto Pay Amount $69.99 family safe online. Visit
YOUR AUTO PAY WILL BE PROCESSED 05/22/26 [Link]/securitycenter for tools and
solutions to keep your personal information
Thank you for being a valued customer since 2024. secure.
____________________________________________

Devices on Your Account

You currently have the following Spectrum
equipment on your account (2 of 2 shown):
Router - *******7EE28
Modem - *******7228C

____________________________________________

Detach the included payment stub and enclose it with a check made payable to Spectrum. If you have questions about your account, call us at (855) 757-7328.

Amount Due $69.99

DO NOT SEND PAYMENTS TO THIS ADDRESS
4145 S FALKENBURG RD RIVERVIEW FL 33578-8652 Due by May 22
8634 0130 DY RP 05 05062026 NNNNNNNN 01 988227
Account Number 8351 10 054 0222730
CORTLAND NESBITT
450 LEMON GRASS CT
DUNCAN SC 29334-8925

Please send payment to:

SPECTRUM
PO BOX 94188
PALATINE IL 60094-4188

835110054022273000069997
 ACCOUNT NUMBER STATEMENT DATE SERVICE ADDRESS PAGE
8351 10 054 0222730 May 5, 2026 450 LEMON GRASS CT 2 of 4
DUNCAN, SC 29334

8634 0130 DY RP 05 05062026 NNNNNNNN 01 988227

Support, Bill FAQs and Descriptions

Tax and Fees - This statement reflects the current taxes and fees for your
Support area (including sales, excise, user taxes, etc.). These taxes and fees may
Visit: [Link]/support change without notice. Visit [Link]/taxesandfees for more
Call: (855) 75-SPECTRUM (1-855-757-7328) information.

Moving Soon? Terms & Conditions - Spectrum's detailed standard terms and conditions
Visit [Link]/easy2move or call us at (844) 217-5589 for help for service are located at [Link]/policies.
transferring and setting up your services in your new home.
Spectrum Terms and Conditions of Service - In accordance with the
Bill FAQs Spectrum Terms and Conditions of Service, Spectrum services are billed
on a monthly basis. Spectrum does not provide credits for monthly
How do billing cycles work? subscription services that are cancelled prior to the end of the current
The service period covered by your first bill statement starts on your first billing month.
day of service and ends on the 30th day of service. Future months' bill
statements cover service periods which start and end on the same days of Spectrum Security Center: Spectrum offers tools and solutions to keep
the month as the first service period. Charges associated with you and your family safe when connected. Learn how to safeguard your
Pay-Per-View or On Demand purchases will be included on the next information, detect scams and how to identify fraud alerts. Learn more at
service period's bill statement. [Link]/SecurityCenter.

What happens if I have insufficient funds or a past due balance? Past Due Fee / Late Fee Reminder - A late fee will be assessed for past
Spectrum may charge a processing fee for any returned checks and card due charges for service.
chargebacks. If your payment method is refused or returned for any
reason, we may debit your account for the payment, plus an insufficient Insufficient Funds Payment Policy - Charter may charge an insufficient
funds processing fee as described in your terms of service or video funds processing fee for all returned checks and bankcard charge-backs.
services rate card up to the amount allowable by law and any applicable If your check, bankcard (debit or credit) charge, or other instrument or
tax. Your bank account may be debited as early as the same day your electronic transfer transaction used to pay us is dishonored, refused or
payment is refused or returned. If your bank account isn't debited, the returned for any reason, we may electronically debit your account for the
return check amount (plus fee) must be paid by cash, cashier's check or payment, plus an insufficient funds processing fee as set forth in your
money order. terms of service or on your Video Services rate card (up to the amount
allowable by law and any applicable sales tax). Your bank account may be
What if I disagree with a charge?
debited as early as the same day payment is dishonored, refused or
If you want to dispute a charge, you have 60 days from the billing due
returned. If your bank account is not debited, the returned check amount
date to file a complaint. While it's being reviewed, your service will remain
(plus fee) must be replaced by cash, cashier's check or money order.
active as long as you pay the undisputed part of your bill.

What if my service is interrupted? Complaint Procedures - If you disagree with your charges, you need to
Unless prevented by situations beyond our control, services will be register a complaint no later than 60 days after the due date on your bill
restored within 24 hours of you being notified. statement.

You can find all of our terms and conditions at [Link]/policies.

Descriptions
 ACCOUNT NUMBER STATEMENT DATE SERVICE ADDRESS PAGE
8351 10 054 0222730 May 5, 2026 450 LEMON GRASS CT 3 of 4
DUNCAN, SC 29334

8634 0130 DY RP 05 05062026 NNNNNNNN 01 988227

Descriptions Continued
App Provider Charges - Third-party app providers billed through
Spectrum may change their prices, and they are responsible for notifying
customers of these changes; updated prices will appear on the
statements of your current payment method.

State Franchise Authority - SC Secretary of State, Attn: Cable Franchises,

1205 Pendleton Street, Suite 525, Columbia, SC 29201, (803) 734-0367.

Timely Payment - If your payment is not received by the next billing

statement, your account is subject to interruption of service. Charter
equipment may be rendered non-functional prior to termination. You may
be subject to a change of service charge to reinstate your digital channels
and Internet service when function is restored.

Statements with Zero or Credit Balances - Customers with a zero or

credit balance on their bill will not receive a paper statement.
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8634 0130 DY RP 05 05062026 NNNNNNNN 01 988227