December 25, 2021 Invoice Number: Account Number: Security Code: Service At: Auto Pay Notice 029253202092521 0050292532-02 2149 3000 RAMSGATE WAY RANCHO CORDOVA, CA 95670 Contact Us Visit us at Spectrum.net/billing Or, call us at 1-855-70-SPECTRUM (1-855-707-7328) Summary NEWS AND INFORMATION NOTE. Taxes, Fees and Charges listed in the Summary only apply to Spectrum TV and Spectrum Internet and are detailed on the following page. _________________________ Services from 11/24/21 through 12/23/21 details on following pages Previous Balance Payments Received - Thank You Remaining Balance Spectrum ™ TV Spectrum ™ Internet Spectrum ™ Voice Other Charges Current Charges 239.39 -239.39 $0.00 37.98 144.97 39.99 16.45 $239.39 YOUR AUTO PAY WILL BE PROCESSED 01/11/22 Total Due by Auto Pay $239.39 Thank you for choosing Spectrum. We appreciate your prompt payment and value you as a customer. September 25, 2021 MONTECITO COMMUNITY DEVELOPMENT 4145 S. Falkenburg Rd Riverview, FL 33578-8652 7635 1410 NO RP 25 09252021 NNNNNN 01 001930 0006 MONTECITO COMMUNITY DEVELOPMENT 9145 NARCOOSSEE RD STE A206 ORLANDO FL 32827-5768 TFFDFTDADDFAAADFTDDDFDAAADAFATFTFFTTAFDAATAFDAATTTAAATFTADTAAFDTF Invoice Number: 029253202092521 Account Number: 0050292532-02 Service At: 208 MONTECITO DR SATELLITE BEACH, FL 32937-5759 Total Due by Auto Pay $239.39 BRIGHT HOUSE NETWORKS PO BOX 7195 PASADENA, CA 91109-7195 DTDTFFDDATDATDFAAATFTDFFADADAAATTDADFFTTAAAFDFADFDTAFTDDAFATTATFF 0002100100502925320232023939