Checked my bill after having the Hopper and 2 Joeys installed the other day and lo and behold there was a $195 unknown charge. I call DISH and the CSR told me the equipment and install fees were waived but not activated to my account. Nice. I said my account is also showing I need to return 4 622s and not 2 that I used to have. I told him the tech took the 622s as he was told. The CSR said don't worry about it unless I am charged for them on my next bill, and if so just call in and it will taken off my bill. Why do I have to call DISH when they screw up time after time?