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DOJ-OGR-00031645.jpg

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** BELLSOUTH TELECOMMUNICATIONS, INC. ** 561 832 4117 908 APR 05 2005 R CURRENT CHARGES WPB PAGE 5 BST ITEM CODES AMOUNT Messages (continued) Important Notice About Disputed Debts Pleasenote,anycheckorpaymentinstrument in an amount less than the full amountdue that you send BellSouth marked "PAID IN FULL" or otherwise tender as full satisfaction of a disputed amount, must be sent to BellSouth Accounts Receivable Management, Room 20E, 333 Commerce Street, Nashville, TN 37201 and NOT the payment address shown on the payment return document. Thank you for choosing BellSouth for your communications needs. Returned Check Policy Notice An important part of BellSouth's commitment to our valued customers is keeping you informed of policies that may affect your account. If a check is returned to BellSouth from your financial institution, a returned check fee up to the amount permitted by law may be charged to your account. CONTINUED 07/26/17 Page 28 of 104 Public Records Request No.: 17-295 DOJ-OGR-00031645

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Filename DOJ-OGR-00031645.jpg
File Size 545.8 KB
OCR Confidence 95.0%
Has Readable Text Yes
Text Length 1,021 characters
Indexed 2026-02-03 21:57:47.492489