OUNT DUE BEFORE AMOUNT AMOUNT DUE PAID Jul 25, 2004 Aug 16 $0.00 $40.73 0917 M28 334155520435 X P.O. BOX 33009 CHARLOTTE NC 28243-0001 PLN BCH FL 33415-5520 . • EFTA01708865 * • " (BST,A00100) Page 2 cour r: Dill Period Date: Jul 25, 2004 Helpful Numbers (continued) BellSouth Teleco