DOJ-OGR-00031645.jpg
Extracted Text (OCR)
** 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
Document Details
| 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 |