DATE: 05/29/07

                                                  ACCT NO.: 01-000001

          JOHN H DOE                            AMOUNT DUE:     $139.77
          123 4TH ST
          TROY AL 36079-2900               AMOUNT ENCLOSED: -----------
           
      4                                        PAYMENT DUE: 06/01/07










  FOR BILLING QUESTIONS, PLEASE CALL TROY CABLEVISION,INC. 334-566-3310.
  ACCT NO.: 01-000001  JOHN H DOE 123 4TH ST



     $6.00 LATE FEE AFTER 10TH            FOR SERVICE THRU JUNE              
     ********************************     PRIOR BALANCE                139.77
     WE ACCEPT CREDIT & DEBIT CARDS       05/10 PAYMENT THANK YOU     -139.77
     ********************************     06/01 ADDITIONAL OUTLET        7.50
     $10.00 NON-PAY FEE ON 20TH           06/01 DIGITAL BOX RENT        27.80
     ********************************     06/01 INTERNET GOLD-1 COM     39.95
     SUBJECT TO DISCONNECT AFTER          06/01 DIGITAL STARZ            7.95
     20TH                                 06/01 DIGITAL BASIC            8.95
     ********************************     06/01 DVR 6412                29.85
     XXXXXXXXXXXXXXXXXXXXXXXX             06/01 HDTV PROGRAMMING         9.95
      TROY CABLEVISION, INC.              06/01 INTERNET MODEM RENT      5.00
           P0 BOX 1228                    06/01 FRANCHISE FEE            2.76
         TROY, AL  36081                  06/01 FCC CHARGE               0.06
     **********************XX                                                


















                                          TOTAL DUE                    139.77
     ------------------------------------------------------------------------