OUNT DUE BEFORE AMOUNT AMOUNT DUE PAID Aug 25, 2004 Sep 16 $0.00 $56.35 1019 R28 334155520435 X P.O. BOX 33009 CHARLOTTE NC 28243-0001 N PLR BCH FL 33415-5520 • EFTA01708872 * • •••• (BST,A00100) Page 2 Acccamt urr r: Bill Period Date: Aug 25, 2004 Helpful Numbers (continued) Telecommun