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Statement of Service Page 1 of 4MEDIACOM Billing Date: September 17, 2015611 SOUTH FOURTH ST CHILLICOTHE IL 61523-0334 Account Number: 8383 91 156 00829748383 9100 DI RP 17 09182015 YNNNNYNN 01 002385 0010 How to reach us ....MONICA CARTER Customer Support call 1-855-633-4226126 W SPRUCE ST or you can reach us on the web atPAXTON IL 60957-1075 www.mediacomcable.com For Service At... 126 W SPRUCE ST PAXTON IL 60957-1075Account Summary Previous Balance $ 102.28 Payments -102.28 Please see reverse side for account details. Monthly Charges 115.11 One Time Charges 51.95For Your Information Adjustments & Other Services -17.61 Taxes, Fees & Surcharges 7.09 Balance Due Payment Due Date $ 156.54 10/15/15 Pin Number 0083Save time, paper and postage by paying your Mediacom bill online directly from yourchecking account and by signing up for an electronic statement. Please visitwww.mediacomcc.com for additional details. A copy of this bill is needed to register.Your local Mediacom office is located at: 1251 East Grove Ave, in the Maple Grove ShoppingPlaza. Hours: 8am-5pm M-FPayment Coupon Billing Date: September 17, 2015 Account Number: 8383 91 156 0082974Please detach and enclose this portion with your Name:payment. Please do not send cash. Make checks MONICA CARTERpayable to MEDIACOM Balance Due 126 W SPRUCE ST Payment Due Date PAXTON IL 60957-1075 MEDIACOM PO BOX 5744 Amount Enclosed $ 156.54 CAROL STREAM IL 60197-5744 10/15/15 $

blank line Page 2 of 4 This statement is for services from 09/26/15 through 10/25/15.Account DetailPrevious Balance................................................................................................................... $ 102.28Payments09/14 Credit Card Payment .............................................................................. -102.28One Time Charges 49.95 2.0009/17 Nfl Redzone Annual Chrg ........................................................................ 51.9509/17 Electronic Change Charge ...................................................................... 7.95 Subtotal ................................................................................................. 5.99 26.59Monthly Charges 17.11 5.3609/26 - 10/25 Sports & Information ...............................................................................08/30 .00 Kingsman The Sec Hd ........... Start 8:25 P.M. 6.5009/26 - 10/2509/26 - 10/25 Exp Basic - Prime TV .............................................................................. .9809/26 - 10/25 3.7709/26 - 10/25 Broadcast Basic ...................................................................................... 2.0309/26 - 10/25 10.0009/26 - 10/25 Local Broadcast Channel Surcharge ........................................................ 3.9509/26 - 10/25 7.5009/26 - 10/25 Digital Star Pak ....................................................................................... 15.0009/26 - 10/25 Digital Equip - Primary ............................................................................ 2.3809/26 - 10/25 115.1109/26 - 10/25 DIG Gtwy Pri - Prime TV .........................................................................09/26 - 10/25 -4.8309/17 DIG STARZ ............................................................................................. -3.62 -7.25 Regional Sports Network Surcharge ........................................................ -1.91 Launch to Prime + (SB02) ....................................................................... -17.61 Mediacom Home Network ........................................................................ 6.88 .09 High Speed Modem ................................................................................. Launch HSI ............................................................................................. Sports & Information ........................ Partial Month(s) 09/17 - 09/25 Subtotal .................................................................................................Adjustments & Other Services08/31 Launch to Prime + (SB02) - Adjustment ...................................................08/31 High Speed Modem - Adjustment .............................................................08/31 Launch HSI - Adjustment .........................................................................08/31 Mediacom Home Network - Adjustment ................................................... Subtotal .................................................................................................Taxes, Fees & Surcharges09/17 Franchise Fee .........................................................................................09/17 FCC Regulatory Fee ...............................................................................Your Local Franchise Authority Is: Paxton Clerk 145 S Market St Paxton, IL 60957 217-379-4022 FCC Community Id:il0116

MONICA CARTER Page 3 of 4 Billing Date: September 17, 2015 Account Number: 8383 91 156 00829748383 9100 DI RP 17 09182015 YNNNNYNN 01 002385 0010Account Detail09/17 Copyright Fee ......................................................................................... .12 Subtotal ................................................................................................. 7.09 blank $ 156.54Balance Due ...............................................................................................

8383 9100 DI RP 17 09182015 YNNNNYNN 01 002385 0010 Page 4 of 4