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Y CURRENT CHARGES PAST DUE TOTAL AMOUNT DUE BEFORE AMOUNT AMOUNT DUE PAID Jun 25, 2004 $49.84 Jul 17 $0.00 0818 R28 • X P.O. BOX 33009 CHARLOTTE NC 28243-0001 W PLM BCH FL 33415-5520 EFTA01708858 ra • Page 2 CCeunt r: Bill Period Date: Jun 25, 2004 III I= Helpful Numbers (continued) T

ervices 7.95 Total Monthly Local Service Charges 26.45 Other Charges and Credits Amount Directory Assistance (DA) Usage 8. 3 Call(a) to Local DA at $0.54 Each 1.62 Total Other Charges and Credits 1.62 Itemized Calla Amount Direct Dialed Calls Date Place Called Number Called Rate

URRENT CHARGES PAST DUE TOTAL AMOUNT !MM. IMM DUE BEFORE AMOUNT AMOUNT DUE PAID Jul 17 $0.00 $49.84 0818 R28 Page 1 X P.O. BOX 33009 CHARLOTTE NC 28243-0001 W PLM BCH FL EFTA01715372 " BELLSOUTH '00 (BST,A00100) Page 2 Account lunt III R.. Bill Period Date: Jun , Helpful Numbers (co

Service 7.95 Total Deathly Local Service Charges 26.45 Other Ch.rges and Credits amount Directory assistance (Da) Usage D. 3 Call(e) to Local DA et $0.56 Bach 1.62 Rebel Other Charges and Credit. 1.62 Itemised Calle ~eat Direct Dialed Calla Date Place Called Number Called Rate*

CURRENT CHARGES PAST DUE TOTAL AMOUNT DUE BEFORE AMOUNT AMOUNT DUE PAID Apr 26 $0.00 $137.35 0527 R28 334626027548 X P.O. BOX 33009 CHARLOTTE NC 28243-0001 A 1,11162-6027 5619202018824804505275012802701000000000000000000000013735 EFTA01723547 *ye BELLSOUTH ** (BST,A00100) Page 2 Acco

dits Amount Work Completed On Doc 2$, 2004 10. Charge for processing change in service 10.00 Directory Assistance (DA) Osage 11. 1 Califs) to Local DA at $0.76 Each .76 Total Other Charges and Credits 10.76 Taxes Amount Taxes on Regulated Services 12. Federal Excise Tax 1.14 13. FL - Sta