bellsouth.com/pay CURRENT CHARGES PAST DUE TOTAL AMOUNT DUE BEFORE AMOUNT AMOUNT DUE PAID Sep 25, 2 04 Oct 17 $0.00 $76.72 1118 R28 X H.O. BOX 33009 CHARLOTTE NC 28243-0001 -5520 EFTA01715393 ** BELLSOUTH ** (BST,A00100) Page 2 Account er: Bill Period Date: eH Helpful Numbers